|
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-04-051-008-003/5376
(EKTALI)
|
2404051008NRG24171120231707049
|
17/11/2023
|
Mr. DEBENDRA NAIK
|
2404051008WL170960
|
Mr. DEBENDRA NAIK
|
00415
|
SBIN0012049
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011052492
|
|
MR DEBENDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIPUR
|
OR-04-051-008-005/5545
(EKTALI)
|
2404051008NRG24171120231707053
|
17/11/2023
|
DILLIP SINKU
|
2404051008WL170960
|
DILLIP SINKU
|
00415
|
SBIN0012049
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011052489
|
|
MR DILLIP KUMAR SINKU
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-008-005/5545
(EKTALI)
|
2404051008NRG24171120231707055
|
17/11/2023
|
PALA SINKU
|
2404051008WL170960
|
PALA SINKU
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
01/01/2024
|
|
9011052502
|
|
MRS PALA SINKU
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-008-005/5587
(EKTALI)
|
2404051008NRG24171120231707067
|
17/11/2023
|
BRAHMANAND MOHANTA
|
2404051008WL170962
|
BRAHMANAND MOHANTA
|
00415
|
SBIN0012049
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011052488
|
|
BRAHMANAND MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-008-005/5641
(EKTALI)
|
2404051008NRG24171120231707057
|
17/11/2023
|
SIMI HONNGA
|
2404051008WL170960
|
SIMI HONNGA
|
00415
|
SBIN0012049
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011052501
|
|
SIMI HONNGA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-008-005/5641
(EKTALI)
|
2404051008NRG24171120231707056
|
17/11/2023
|
SUNIL HANNAGA
|
2404051008WL170960
|
SUNIL HANNAGA
|
00415
|
SBIN0012049
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011052497
|
|
MR SUNIL KUMAR HONNAGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-008-006/267709
(EKTALI)
|
2404051008NRG24171120231707059
|
17/11/2023
|
Mr. LUGURAM MURMU
|
2404051008WL170960
|
Mr. LUGURAM MURMU
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011052503
|
|
MR LUGURAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-008-006/267709
(EKTALI)
|
2404051008NRG24171120231707058
|
17/11/2023
|
PANA MURMU
|
2404051008WL170960
|
PANA MURMU
|
00415
|
SBIN0012049
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011052484
|
|
MRS PANA MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-008-007/267799
(EKTALI)
|
2404051008NRG24171120231707076
|
17/11/2023
|
LAXMIDHAR TUDU
|
2404051008WL170963
|
LAXMIDHAR TUDU
|
00415
|
SBIN0012049
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011052500
|
|
MR LAXMIDHAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-008-007/267859
(EKTALI)
|
2404051008NRG24171120231707077
|
17/11/2023
|
BHIMO TUDU
|
2404051008WL170963
|
BHIMO TUDU
|
00415
|
SBIN0012049
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011052499
|
|
MR BHIMA TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17301
|
17301
|
|
|
|
|
|
|
|
|
11
|
JOSHIPUR
|
OR-04-051-008-003/5376
(EKTALI)
|
2404051008NRG24171120231707050
|
17/11/2023
|
JUBATI NAIK
|
2404051008WL170960
|
JUBATI NAIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011052495
|
|
MRS JUBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-008-003/5378
(EKTALI)
|
2404051008NRG24171120231707051
|
17/11/2023
|
MRS SABITRI BEWA
|
2404051008WL170960
|
MRS SABITRI BEWA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011052485
|
|
MRS SABITRI BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-008-005/5536
(EKTALI)
|
2404051008NRG24171120231707063
|
17/11/2023
|
BIJAY KUMAR NAIK
|
2404051008WL170962
|
BIJAY KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011052510
|
|
BIJAY KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-008-005/5536
(EKTALI)
|
2404051008NRG24171120231707064
|
17/11/2023
|
LAXMI NAIK
|
2404051008WL170962
|
LAXMI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011052504
|
|
LAXMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-008-005/5545
(EKTALI)
|
2404051008NRG24171120231707054
|
17/11/2023
|
RANGALAL SINKU
|
2404051008WL170960
|
RANGALAL SINKU
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011052514
|
|
MR RANGALAL SINKU
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-008-005/5575
(EKTALI)
|
2404051008NRG24171120231707066
|
17/11/2023
|
GURUBARI MOHANTA
|
2404051008WL170962
|
GURUBARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011052494
|
|
GURUBARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-008-005/5587
(EKTALI)
|
2404051008NRG24171120231707068
|
17/11/2023
|
DAMAYANTI MOHANTA
|
2404051008WL170962
|
DAMAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011052487
|
|
DAMAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-008-006/24715
(EKTALI)
|
2404051008NRG24171120231707069
|
17/11/2023
|
MATHA HANSDAH
|
2404051008WL170962
|
MATHA HANSDAH
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011052496
|
|
MATHA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-008-006/6252
(EKTALI)
|
2404051008NRG24171120231707060
|
17/11/2023
|
LAXMI HANSDA
|
2404051008WL170960
|
LAXMI HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011052491
|
|
MRS LAKSHMI HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-008-006/6292
(EKTALI)
|
2404051008NRG24171120231707096
|
17/11/2023
|
BIRAM HANSDA
|
2404051008WL170966
|
BIRAM HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011052483
|
|
BIRAM HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-008-006/6292
(EKTALI)
|
2404051008NRG24171120231707097
|
17/11/2023
|
SANKHI HANSDA
|
2404051008WL170966
|
SANKHI HANSDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011052506
|
|
SANKHI HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-008-006/6315
(EKTALI)
|
2404051008NRG24171120231707074
|
17/11/2023
|
BASANTI SHIRKA
|
2404051008WL170963
|
BASANTI SHIRKA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Rejected
|
01/01/2024
|
|
9011052505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
JOSHIPUR
|
OR-04-051-008-006/6315
(EKTALI)
|
2404051008NRG24171120231707073
|
17/11/2023
|
SUKULAL SHIRKA
|
2404051008WL170963
|
SUKULAL SHIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9011052515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
JOSHIPUR
|
OR-04-051-008-006/6317
(EKTALI)
|
2404051008NRG24171120231707070
|
17/11/2023
|
DIGI HANSDAH
|
2404051008WL170962
|
DIGI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9011052509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
JOSHIPUR
|
OR-04-051-008-006/6326
(EKTALI)
|
2404051008NRG24171120231707071
|
17/11/2023
|
KANYE SIRKA
|
2404051008WL170962
|
KANYE SIRKA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
9011052508
|
|
KANYE SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-008-006/6326
(EKTALI)
|
2404051008NRG24171120231707072
|
17/11/2023
|
MANDUI SHIRKA
|
2404051008WL170962
|
MANDUI SHIRKA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011052498
|
|
MANDUI SHIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-008-007/24797
(EKTALI)
|
2404051008NRG24171120231707075
|
17/11/2023
|
MAHENDRA TUDU
|
2404051008WL170963
|
MAHENDRA TUDU
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011052511
|
|
MAHENDRA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-008-007/26749
(EKTALI)
|
2404051008NRG24171120231707080
|
17/11/2023
|
GANESH TUDU
|
2404051008WL170964
|
GANESH TUDU
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011052490
|
|
GANESH TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-008-007/26750
(EKTALI)
|
2404051008NRG24171120231707081
|
17/11/2023
|
KISSUN MAJHI
|
2404051008WL170964
|
KISSUN MAJHI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011052486
|
|
KISSUN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-008-007/5937
(EKTALI)
|
2404051008NRG24171120231707083
|
17/11/2023
|
MR GOPINATH HEMBRUM
|
2404051008WL170964
|
MR GOPINATH HEMBRUM
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011052512
|
|
MR GOPINATH HEMBRUM
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-008-007/5963
(EKTALI)
|
2404051008NRG24171120231707078
|
17/11/2023
|
NIMAI HANSDAH
|
2404051008WL170963
|
NIMAI HANSDAH
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011052493
|
|
NIMAI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-008-007/5969
(EKTALI)
|
2404051008NRG24171120231707084
|
17/11/2023
|
RAMESH CH. TUDU
|
2404051008WL170964
|
RAMESH CH. TUDU
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011052513
|
|
RAMESH CH. TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-008-010/22325
(EKTALI)
|
2404051008NRG24171120231707079
|
17/11/2023
|
MR MANA MAJHI
|
2404051008WL170963
|
MR MANA MAJHI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
01/01/2024
|
|
9011052507
|
|
MAN MAJHI S/O GACHAD MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58539
|
58539
|
|
|
|
|
|
|
|