|
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-04-051-011-002/7068
(JAMUKESWAR)
|
2404051011NRG24080120242026641
|
08/01/2024
|
JUBARAJ NAIK
|
2404051011WL218218
|
JUBARAJ NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662422784
|
|
JUBARAJ NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-011-001/7596
(JAMUKESWAR)
|
2404051011NRG24080120242026636
|
08/01/2024
|
MRS MUKTA HO
|
2404051011WL218218
|
MRS MUKTA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662422790
|
|
MRS MUKTA HO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-011-002/23189
(JAMUKESWAR)
|
2404051011NRG24080120242026637
|
08/01/2024
|
SUMI HEMBRAM
|
2404051011WL218218
|
SUMI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662422789
|
|
SUMI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-011-002/26535
(JAMUKESWAR)
|
2404051011NRG24080120242026638
|
08/01/2024
|
MADHEI NAIK
|
2404051011WL218218
|
MADHEI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662422782
|
|
MADHEI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-011-002/7033
(JAMUKESWAR)
|
2404051011NRG24080120242026639
|
08/01/2024
|
MAJURA HEMBRAM
|
2404051011WL218218
|
MAJURA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662422786
|
|
MAJURA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-011-002/7049
(JAMUKESWAR)
|
2404051011NRG24080120242026681
|
08/01/2024
|
JIRA CHATAR
|
2404051011WL218224
|
JIRA CHATAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662422785
|
|
JIRA CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-011-002/7068
(JAMUKESWAR)
|
2404051011NRG24080120242026640
|
08/01/2024
|
MANJU LATA NAIK
|
2404051011WL218218
|
MANJU LATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662422792
|
|
MANJU LATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-011-002/7098
(JAMUKESWAR)
|
2404051011NRG24080120242026642
|
08/01/2024
|
AJIT NAIK
|
2404051011WL218218
|
AJIT NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662422788
|
|
AJIT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-011-002/7109
(JAMUKESWAR)
|
2404051011NRG24080120242026683
|
08/01/2024
|
PITAMBARA NAIK
|
2404051011WL218225
|
PITAMBARA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662422781
|
|
PITAMBARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-011-002/7125
(JAMUKESWAR)
|
2404051011NRG24080120242026643
|
08/01/2024
|
GAYAMANI DAS
|
2404051011WL218218
|
GAYAMANI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662422791
|
|
MRS GAYAMANI DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-011-002/7130
(JAMUKESWAR)
|
2404051011NRG24080120242026682
|
08/01/2024
|
SAMBARI TIRIA
|
2404051011WL218224
|
SAMBARI TIRIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662422787
|
|
SAMBARI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-011-002/7145
(JAMUKESWAR)
|
2404051011NRG24080120242026653
|
08/01/2024
|
SUMITRA NAIK
|
2404051011WL218222
|
SUMITRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662422783
|
|
MRS SUMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-011-011/7231
(JAMUKESWAR)
|
2404051011NRG24080120242026644
|
08/01/2024
|
MR GOPAL CHANDRA PANDIT
|
2404051011WL218218
|
MR GOPAL CHANDRA PANDIT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662422793
|
|
GOPAL CHANDRA PANDIT,S/O-LATE SUSHIL CG.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|