|
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-04-051-010-004/11977
(JAMDASAHI)
|
2404051010NRG24311020231610556
|
31/10/2023
|
SABITA NAIK
|
2404051010WL156508
|
SABITA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960652
|
|
SABITA NAYAK W/O MAHURA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-010-004/12393
(JAMDASAHI)
|
2404051010NRG24311020231610559
|
31/10/2023
|
CHANDIA HO
|
2404051010WL156508
|
CHANDIA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960655
|
|
CHANDIA HO S/O JARI HO
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-010-004/12411
(JAMDASAHI)
|
2404051010NRG24311020231610622
|
31/10/2023
|
BASANTI MOHARANA
|
2404051010WL156511
|
BASANTI MOHARANA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960651
|
|
BASANTI MOHARANA W/O ANAMA MOHARANA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-010-004/12465
(JAMDASAHI)
|
2404051010NRG24311020231610623
|
31/10/2023
|
CHANDAN HO
|
2404051010WL156511
|
CHANDAN HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960656
|
|
CHANDAN HO, S/O-SUKURA HO
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-010-004/26054
(JAMDASAHI)
|
2404051010NRG24311020231610626
|
31/10/2023
|
JAYANTI SAHOO
|
2404051010WL156511
|
JAYANTI SAHOO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960665
|
|
JAYANTI SAHOO,W/O PRAMOD
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-010-006/25974
(JAMDASAHI)
|
2404051010NRG24311020231610750
|
31/10/2023
|
FATEMA KHATUN
|
2404051010WL156517
|
FATEMA KHATUN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960657
|
|
FATEMA KHATUN W/O-M D SAHANAWAJ
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-010-007/12267
(JAMDASAHI)
|
2404051010NRG24311020231610789
|
31/10/2023
|
BUDHUNI NAIK
|
2404051010WL156520
|
BUDHUNI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960666
|
|
BUDHUNI NAIK
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-010-007/12269
(JAMDASAHI)
|
2404051010NRG24311020231610751
|
31/10/2023
|
GAHAMI NAIK
|
2404051010WL156517
|
GAHAMI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960654
|
|
GAHAMI NAIK
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-010-007/12276
(JAMDASAHI)
|
2404051010NRG24311020231610647
|
31/10/2023
|
BHADRA HO
|
2404051010WL156512
|
BHADRA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960667
|
|
BADRA HO
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-010-007/12320
(JAMDASAHI)
|
2404051010NRG24311020231610434
|
31/10/2023
|
MALATI NAIK
|
2404051010WL156505
|
MALATI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960668
|
|
INDUMATI NAIK
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-010-007/12380
(JAMDASAHI)
|
2404051010NRG24311020231610435
|
31/10/2023
|
KUMUDINI NAIK
|
2404051010WL156505
|
KUMUDINI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960664
|
|
KUMUDINI NAIK, W/O-ASHOK
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-010-007/12382
(JAMDASAHI)
|
2404051010NRG24311020231610436
|
31/10/2023
|
BHARATI MOHAKUD
|
2404051010WL156505
|
BHARATI MOHAKUD
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960660
|
|
BHARATI BEHERA W/O SIBA MOHAKUD
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-010-007/22797
(JAMDASAHI)
|
2404051010NRG24311020231610627
|
31/10/2023
|
SAKUNTALA NAIK
|
2404051010WL156511
|
SAKUNTALA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960650
|
|
SAKUNTALA NAIK
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-010-007/24163
(JAMDASAHI)
|
2404051010NRG24311020231610790
|
31/10/2023
|
SAMU HO
|
2404051010WL156520
|
SAMU HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960662
|
|
MR SHYAMA SUNDAR HO
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-010-007/256153
(JAMDASAHI)
|
2404051010NRG24311020231610791
|
31/10/2023
|
KUNI HO
|
2404051010WL156520
|
KUNI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960663
|
|
KUNI HO W/O-MANGULU HO
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-010-007/256154
(JAMDASAHI)
|
2404051010NRG24311020231610438
|
31/10/2023
|
FULKUMARI HO
|
2404051010WL156505
|
FULKUMARI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960659
|
|
FULKUMARI HO, W/O-NIDHIA HO
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-010-007/25950
(JAMDASAHI)
|
2404051010NRG24311020231610649
|
31/10/2023
|
TUNI HO
|
2404051010WL156512
|
TUNI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960653
|
|
TUNI HO, W/O-MANGULU HO
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-010-007/25975
(JAMDASAHI)
|
2404051010NRG24311020231610561
|
31/10/2023
|
NANDI HO
|
2404051010WL156508
|
NANDI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960658
|
|
NANDI HO, W/O-BUTU
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-010-007/25982
(JAMDASAHI)
|
2404051010NRG24311020231610562
|
31/10/2023
|
GUMI HO
|
2404051010WL156508
|
GUMI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960669
|
|
MRS GUMI HO
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-010-007/26134
(JAMDASAHI)
|
2404051010NRG24311020231610792
|
31/10/2023
|
RAJU MOHAKUD
|
2404051010WL156520
|
RAJU MOHAKUD
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960661
|
|
RAJU MOHAKUD S/O- KRUSNA MAHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
21
|
JOSHIPUR
|
OR-04-051-010-002/11837
(JAMDASAHI)
|
2404051010NRG24311020231610433
|
31/10/2023
|
RAIMANI MOHANTA
|
2404051010WL156505
|
RAIMANI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960678
|
|
MRS RAIMANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-010-002/26078
(JAMDASAHI)
|
2404051010NRG24311020231610555
|
31/10/2023
|
GUNU HO
|
2404051010WL156508
|
GUNU HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960676
|
|
GUNU HO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
JOSHIPUR
|
OR-04-051-010-004/26009
(JAMDASAHI)
|
2404051010NRG24311020231610625
|
31/10/2023
|
LALAMATI HO
|
2404051010WL156511
|
LALAMATI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960679
|
|
MRS LALAMATI HO
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-010-007/23632
(JAMDASAHI)
|
2404051010NRG24311020231610437
|
31/10/2023
|
MALATI NAIK
|
2404051010WL156505
|
MALATI NAIK
|
00415
|
SBIN0012049
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7390960648
|
|
MALATI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
25
|
JOSHIPUR
|
OR-04-051-010-004/12027
(JAMDASAHI)
|
2404051010NRG24311020231610644
|
31/10/2023
|
RUPA NAIK
|
2404051010WL156512
|
RUPA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960673
|
|
RUPA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-010-004/12393
(JAMDASAHI)
|
2404051010NRG24311020231610558
|
31/10/2023
|
JARGI HO
|
2404051010WL156508
|
JARGI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960672
|
|
JARGI HO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-010-004/12420
(JAMDASAHI)
|
2404051010NRG24311020231610560
|
31/10/2023
|
SASI PATRA
|
2404051010WL156508
|
SASI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960674
|
|
SASHI PATRA W/O KSHIROD PATRA
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-010-004/12529-A
(JAMDASAHI)
|
2404051010NRG24311020231610624
|
31/10/2023
|
CHINMAYEE SAHOO
|
2404051010WL156511
|
CHINMAYEE SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960649
|
|
CHINMAYI SAHU W/O SOMANATH SAHU
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-010-004/24208
(JAMDASAHI)
|
2404051010NRG24311020231610748
|
31/10/2023
|
MANARANJAN SAHOO
|
2404051010WL156517
|
MANARANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960671
|
|
MANORANJAN SAHOO
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-010-007/12263
(JAMDASAHI)
|
2404051010NRG24311020231610646
|
31/10/2023
|
HIRAMANI NAIK
|
2404051010WL156512
|
HIRAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960675
|
|
HIRAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-010-007/12633
(JAMDASAHI)
|
2404051010NRG24311020231610648
|
31/10/2023
|
PANASARI NAIK
|
2404051010WL156512
|
PANASARI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960677
|
|
PANASARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-010-007/22699
(JAMDASAHI)
|
2404051010NRG24311020231610752
|
31/10/2023
|
MR DHIRA NAIK
|
2404051010WL156517
|
MR DHIRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390960670
|
|
MR DHIRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|