|
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-04-051-015-003/268488
(MATIAGARH)
|
2404051015NRG24150120242049542
|
16/01/2024
|
JAYASRI BISWAL
|
2404051015WL222165
|
JAYASRI BISWAL
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672673609
|
|
JAYASRI BISWAL W/O-NAROTTAM NAIK
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-015-003/268552
(MATIAGARH)
|
2404051015NRG24150120242049532
|
16/01/2024
|
YUDHISTHIRA BEHERA
|
2404051015WL222162
|
YUDHISTHIRA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672673595
|
|
YUDHISTHIRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-015-005/8884
(MATIAGARH)
|
2404051015NRG24150120242049538
|
16/01/2024
|
MILLI NAIK
|
2404051015WL222164
|
MILLI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672673596
|
|
MILLI NAIK,W/O SARAT
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-015-006/26695
(MATIAGARH)
|
2404051015NRG24150120242049534
|
16/01/2024
|
PRAMILA BEHERA
|
2404051015WL222163
|
PRAMILA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672673598
|
|
PRAMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-015-007/7779
(MATIAGARH)
|
2404051015NRG24150120242049543
|
16/01/2024
|
Manoj Kumar Sethi
|
2404051015WL222165
|
Manoj Kumar Sethi
|
00048
|
BKID0005502
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1672673594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-015-010/26798
(MATIAGARH)
|
2404051015NRG24150120242049548
|
16/01/2024
|
MAKIRI NAIK
|
2404051015WL222166
|
MAKIRI NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
12/03/2024
|
|
1672673597
|
|
MAKARI NAIK W/O NIRAKAR NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-015-003/268552
(MATIAGARH)
|
2404051015NRG24150120242049531
|
16/01/2024
|
PADMINI BEHERA
|
2404051015WL222162
|
PADMINI BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672673592
|
|
MRS PADMINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-015-004/8769
(MATIAGARH)
|
2404051015NRG24150120242049535
|
16/01/2024
|
Mr. GHASIRAM MURMU
|
2404051015WL222164
|
Mr. GHASIRAM MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672673593
|
|
MR GHASIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-015-010/26790
(MATIAGARH)
|
2404051015NRG24150120242049546
|
16/01/2024
|
BUDHUNI HO
|
2404051015WL222166
|
BUDHUNI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672673600
|
|
MRS BUDUNI HO
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-015-010/26791
(MATIAGARH)
|
2404051015NRG24150120242049547
|
16/01/2024
|
RAJ HO
|
2404051015WL222166
|
RAJ HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672673599
|
|
MR RAJ HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
11
|
JOSHIPUR
|
OR-04-051-015-003/26742
(MATIAGARH)
|
2404051015NRG24150120242049541
|
16/01/2024
|
JEMAMANI NAIK
|
2404051015WL222165
|
JEMAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672673604
|
|
JEMAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-015-004/8792
(MATIAGARH)
|
2404051015NRG24150120242049536
|
16/01/2024
|
MR PARBATI HEMBRAM
|
2404051015WL222164
|
MR PARBATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/03/2024
|
|
1672673608
|
|
MR PARBATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-015-004/8815
(MATIAGARH)
|
2404051015NRG24150120242049537
|
16/01/2024
|
MRS LACHHAMI MAJHI
|
2404051015WL222164
|
MRS LACHHAMI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672673605
|
|
MRS LACHHAMI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-015-005/26769
(MATIAGARH)
|
2404051015NRG24150120242049544
|
16/01/2024
|
HARI SETHI
|
2404051015WL222166
|
HARI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672673603
|
|
HARI SETHI S/O-DAITARI SETHI
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-015-005/268553
(MATIAGARH)
|
2404051015NRG24150120242049545
|
16/01/2024
|
GOLAPI HO
|
2404051015WL222166
|
GOLAPI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672673591
|
|
GOLAPI HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-015-006/26695
(MATIAGARH)
|
2404051015NRG24150120242049533
|
16/01/2024
|
TUTUN SETHI
|
2404051015WL222163
|
TUTUN SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672673607
|
|
TUTUN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-015-007/7772
(MATIAGARH)
|
2404051015NRG24150120242049540
|
16/01/2024
|
MR BHANUMATI DEHURI
|
2404051015WL222164
|
MR BHANUMATI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672673610
|
|
MR BHANUMATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-015-007/7772
(MATIAGARH)
|
2404051015NRG24150120242049539
|
16/01/2024
|
MR GHANA DEHURI
|
2404051015WL222164
|
MR GHANA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1672673601
|
A/c Blocked or Frozen
|
|
|
|
19
|
JOSHIPUR
|
OR-04-051-015-007/8740
(MATIAGARH)
|
2404051015NRG24150120242049530
|
16/01/2024
|
MRS TRIBENI NAIK
|
2404051015WL222161
|
MRS TRIBENI NAIK
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/03/2024
|
|
1672673602
|
|
MRS TRIBENI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-015-010/8055
(MATIAGARH)
|
2404051015NRG24150120242049529
|
16/01/2024
|
PABITRA NAIK
|
2404051015WL222160
|
PABITRA NAIK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
13/03/2024
|
|
1672673606
|
|
PABITRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|