|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOSHIPUR
|
OR-04-051-011-011/7615-A
(JAMUKESWAR)
|
2404051011NRG24051220231836766
|
05/12/2023
|
HRUSHIKESH MOHANTA
|
2404051011WL190810
|
HRUSHIKESH MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104226538
|
|
HRUSHIKESH MOHANTA,S/O-GOBIND CHANDRA MO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-011-005/6845
(JAMUKESWAR)
|
2404051011NRG24051220231836773
|
05/12/2023
|
LAXMIDHARA NAIK
|
2404051011WL190813
|
LAXMIDHARA NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104226537
|
|
LAXMIDHARA NAIK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-011-002/7054
(JAMUKESWAR)
|
2404051011NRG24051220231836761
|
05/12/2023
|
BHULOCHAN NAIK
|
2404051011WL190810
|
BHULOCHAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104226518
|
|
BHULOCHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-011-002/7054
(JAMUKESWAR)
|
2404051011NRG24051220231836762
|
05/12/2023
|
HARA NAIK
|
2404051011WL190810
|
HARA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104226515
|
|
HARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-011-004/7488
(JAMUKESWAR)
|
2404051011NRG24051220231836747
|
05/12/2023
|
MANI JERAI
|
2404051011WL190807
|
MANI JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104226520
|
|
MANI JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-011-004/7488
(JAMUKESWAR)
|
2404051011NRG24051220231836746
|
05/12/2023
|
MR DEBERA HO
|
2404051011WL190807
|
MR DEBERA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104226534
|
|
MR DEBERA HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-011-005/6808
(JAMUKESWAR)
|
2404051011NRG24051220231836749
|
05/12/2023
|
CHANDRIKA NAIK
|
2404051011WL190807
|
CHANDRIKA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104226530
|
|
CHANDRIKA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-011-005/6808
(JAMUKESWAR)
|
2404051011NRG24051220231836748
|
05/12/2023
|
LOCHAN NAIK
|
2404051011WL190807
|
LOCHAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104226517
|
|
LOCHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-011-005/6823
(JAMUKESWAR)
|
2404051011NRG24051220231836751
|
05/12/2023
|
PANKAJINI NAIK
|
2404051011WL190807
|
PANKAJINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104226519
|
|
PANKAJINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-011-005/6823
(JAMUKESWAR)
|
2404051011NRG24051220231836750
|
05/12/2023
|
RAJKISHORE NAIK
|
2404051011WL190807
|
RAJKISHORE NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104226529
|
|
RAJKISHORE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-011-006/6903
(JAMUKESWAR)
|
2404051011NRG24051220231836753
|
05/12/2023
|
MR MANGULU MOHANTA
|
2404051011WL190807
|
MR MANGULU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104226521
|
|
MR MANGULU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-011-006/6903
(JAMUKESWAR)
|
2404051011NRG24051220231836754
|
05/12/2023
|
MRS MAMATA MOHANTA
|
2404051011WL190807
|
MRS MAMATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104226525
|
|
MRS MAMATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-011-008/26504
(JAMUKESWAR)
|
2404051011NRG24051220231836764
|
05/12/2023
|
DROUPADI MOHANTA
|
2404051011WL190810
|
DROUPADI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104226532
|
|
MRS DROUPDI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-011-008/26504
(JAMUKESWAR)
|
2404051011NRG24051220231836763
|
05/12/2023
|
PRASANTA MOHANTA
|
2404051011WL190810
|
PRASANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104226528
|
|
PRASANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-011-008/26745
(JAMUKESWAR)
|
2404051011NRG24051220231836774
|
05/12/2023
|
PRADEEP KUMAR NAIK
|
2404051011WL190813
|
PRADEEP KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104226533
|
|
PRADEEP KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-011-008/26745
(JAMUKESWAR)
|
2404051011NRG24051220231836775
|
05/12/2023
|
URMILA NAIK
|
2404051011WL190813
|
URMILA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104226526
|
|
URMILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-011-008/6451
(JAMUKESWAR)
|
2404051011NRG24051220231836765
|
05/12/2023
|
DURGA HO
|
2404051011WL190810
|
DURGA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104226524
|
|
DURGA HO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-011-008/6573
(JAMUKESWAR)
|
2404051011NRG24051220231836755
|
05/12/2023
|
BHANUMATI MOHANTA
|
2404051011WL190807
|
BHANUMATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104226527
|
|
BHANUMATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-011-008/6573
(JAMUKESWAR)
|
2404051011NRG24051220231836756
|
05/12/2023
|
PURENDRA MOHANTA
|
2404051011WL190807
|
PURENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104226523
|
|
PURENDRA NATH MOHANT
|
BANK OF BARODA(606985)
|
|
20
|
JOSHIPUR
|
OR-04-051-011-011/26766
(JAMUKESWAR)
|
2404051011NRG24051220231836776
|
05/12/2023
|
CHITTA RANJAN NAIK
|
2404051011WL190813
|
CHITTA RANJAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104226536
|
|
MR CHITTARANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-011-011/26766
(JAMUKESWAR)
|
2404051011NRG24051220231836777
|
05/12/2023
|
JHUNU NAIK
|
2404051011WL190813
|
JHUNU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104226535
|
|
JHUNU NAIK
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-011-011/7615-A
(JAMUKESWAR)
|
2404051011NRG24051220231836767
|
05/12/2023
|
JYOTSNA RANI MOHANTA
|
2404051011WL190810
|
JYOTSNA RANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104226531
|
|
JYOTSNARANI MOHANTA
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-011-011/7689
(JAMUKESWAR)
|
2404051011NRG24051220231836768
|
05/12/2023
|
JAYANTI MOHANTA
|
2404051011WL190810
|
JAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104226516
|
|
JAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-011-011/7689
(JAMUKESWAR)
|
2404051011NRG24051220231836769
|
05/12/2023
|
MR JAHARLAL MOHANTA
|
2404051011WL190810
|
MR JAHARLAL MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104226522
|
|
MR JAHARLAL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39105
|
39105
|
|
|
|
|
|
|
|