|
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-04-051-011-006/6956
(JAMUKESWAR)
|
2404051011NRG24030320242188942
|
04/03/2024
|
RAJENDRA NAIK
|
2404051011WL242799
|
RAJENDRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898644369
|
|
RAJENDRA NAIK,S/O SAILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-011-006/26505
(JAMUKESWAR)
|
2404051011NRG24030320242188931
|
04/03/2024
|
DEBARAJ NAIK
|
2404051011WL242798
|
DEBARAJ NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644353
|
|
DEBARAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-011-006/26682
(JAMUKESWAR)
|
2404051011NRG24030320242188939
|
04/03/2024
|
JANAKI MUNDUEYA
|
2404051011WL242799
|
JANAKI MUNDUEYA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644354
|
|
MRS JANAKI MUNDUEYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-011-006/26764
(JAMUKESWAR)
|
2404051011NRG24030320242188959
|
04/03/2024
|
RUPSING JERAI
|
2404051011WL242801
|
RUPSING JERAI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644352
|
|
MR RUPSING JERAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-011-006/26784
(JAMUKESWAR)
|
2404051011NRG24030320242188948
|
04/03/2024
|
HARISH CHANDRA NAIK
|
2404051011WL242800
|
HARISH CHANDRA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644350
|
|
MR HARISH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-011-006/26784
(JAMUKESWAR)
|
2404051011NRG24030320242188947
|
04/03/2024
|
AJIT KUMAR NAIK
|
2404051011WL242800
|
AJIT KUMAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644368
|
|
MR AJIT KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-011-006/6990
(JAMUKESWAR)
|
2404051011NRG24030320242188944
|
04/03/2024
|
SANTOSH NAIK
|
2404051011WL242799
|
SANTOSH NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898644351
|
|
MR SANTOSH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-011-004/26703
(JAMUKESWAR)
|
2404051011NRG24030320242188922
|
04/03/2024
|
MRS SABITA NAIK
|
2404051011WL242797
|
MRS SABITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644340
|
|
MRS SABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-011-006/22715-B
(JAMUKESWAR)
|
2404051011NRG24030320242188938
|
04/03/2024
|
JHULANA NAIK
|
2404051011WL242799
|
JHULANA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898644339
|
|
JHULANA NAIK
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-011-006/26526
(JAMUKESWAR)
|
2404051011NRG24030320242188932
|
04/03/2024
|
PURNAMI NAIK
|
2404051011WL242798
|
PURNAMI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644334
|
|
PURNAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-011-006/26581
(JAMUKESWAR)
|
2404051011NRG24030320242188923
|
04/03/2024
|
MR MANGALU HO
|
2404051011WL242797
|
MR MANGALU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644333
|
|
MR MANGALU HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-011-006/26683
(JAMUKESWAR)
|
2404051011NRG24030320242188933
|
04/03/2024
|
NARESH NAIK
|
2404051011WL242798
|
NARESH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898644345
|
|
NARESH NAIK
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-011-006/26687
(JAMUKESWAR)
|
2404051011NRG24030320242188934
|
04/03/2024
|
SURATI NAIK
|
2404051011WL242798
|
SURATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644342
|
|
SURATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-011-006/26752
(JAMUKESWAR)
|
2404051011NRG24030320242188924
|
04/03/2024
|
MR DEBENDRA NAIK
|
2404051011WL242797
|
MR DEBENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898644336
|
|
DEBANANDA NAIK S/O UPENDRA NAIK
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-011-006/26755
(JAMUKESWAR)
|
2404051011NRG24030320242188956
|
04/03/2024
|
KANCHANI NAIK
|
2404051011WL242801
|
KANCHANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644348
|
|
KANCHANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-011-006/26755
(JAMUKESWAR)
|
2404051011NRG24030320242188955
|
04/03/2024
|
MITRA BHANU NAIK
|
2404051011WL242801
|
MITRA BHANU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644365
|
|
MITRA BHANU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-011-006/26763
(JAMUKESWAR)
|
2404051011NRG24030320242188957
|
04/03/2024
|
DEBERA JERAI
|
2404051011WL242801
|
DEBERA JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644341
|
|
DEBERA JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-011-006/26763
(JAMUKESWAR)
|
2404051011NRG24030320242188958
|
04/03/2024
|
SUMI JERAI
|
2404051011WL242801
|
SUMI JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644357
|
|
SUMI JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-011-006/26764
(JAMUKESWAR)
|
2404051011NRG24030320242188960
|
04/03/2024
|
KUNI JERAI
|
2404051011WL242801
|
KUNI JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898644338
|
|
KUNI CHATTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JOSHIPUR
|
OR-04-051-011-006/26771
(JAMUKESWAR)
|
2404051011NRG24030320242188961
|
04/03/2024
|
DOLA JERAI
|
2404051011WL242801
|
DOLA JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644349
|
|
DOLA JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-011-006/26771
(JAMUKESWAR)
|
2404051011NRG24030320242188962
|
04/03/2024
|
JHARANA JERAI
|
2404051011WL242801
|
JHARANA JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644343
|
|
JHARANA JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-011-006/26772
(JAMUKESWAR)
|
2404051011NRG24030320242188925
|
04/03/2024
|
DUHKHA TIRIA
|
2404051011WL242797
|
DUHKHA TIRIA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898644356
|
|
DUHKHA TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-011-006/6905
(JAMUKESWAR)
|
2404051011NRG24030320242188926
|
04/03/2024
|
MISS SRIMATI NAIK
|
2404051011WL242797
|
MISS SRIMATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644364
|
|
MISS SRIMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-011-006/6908
(JAMUKESWAR)
|
2404051011NRG24030320242188935
|
04/03/2024
|
MRS ASHOK NAIK
|
2404051011WL242798
|
MRS ASHOK NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644337
|
|
MRS ASHOK NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-011-006/6915
(JAMUKESWAR)
|
2404051011NRG24030320242188949
|
04/03/2024
|
MR ISWAR CHANDRA NAIK
|
2404051011WL242800
|
MR ISWAR CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644366
|
|
MR ISWAR CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-011-006/6930
(JAMUKESWAR)
|
2404051011NRG24030320242188940
|
04/03/2024
|
BHAGABATA DAS
|
2404051011WL242799
|
BHAGABATA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644362
|
|
MR BHAGABATA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-011-006/6943
(JAMUKESWAR)
|
2404051011NRG24030320242188950
|
04/03/2024
|
MR YUDHISTHIR NAIK
|
2404051011WL242800
|
MR YUDHISTHIR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644367
|
|
MR YUDHISTHIR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-011-006/6943
(JAMUKESWAR)
|
2404051011NRG24030320242188951
|
04/03/2024
|
PARBATI NAIK
|
2404051011WL242800
|
PARBATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644358
|
|
PARBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-011-006/6948
(JAMUKESWAR)
|
2404051011NRG24030320242188963
|
04/03/2024
|
MR MADHUSUDAN NAIK
|
2404051011WL242801
|
MR MADHUSUDAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644331
|
|
MR MADHUSUDAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-011-006/6953
(JAMUKESWAR)
|
2404051011NRG24030320242188941
|
04/03/2024
|
BANITA NAIK
|
2404051011WL242799
|
BANITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644347
|
|
BANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-011-006/6954
(JAMUKESWAR)
|
2404051011NRG24030320242188964
|
04/03/2024
|
MRS KAMALA NAIK
|
2404051011WL242801
|
MRS KAMALA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644335
|
|
MRS KAMALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-011-006/6956
(JAMUKESWAR)
|
2404051011NRG24030320242188943
|
04/03/2024
|
MRS SATYABHAMA NAIK
|
2404051011WL242799
|
MRS SATYABHAMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644355
|
|
MRS SATYABHAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-011-006/6962
(JAMUKESWAR)
|
2404051011NRG24030320242188927
|
04/03/2024
|
KOUSHANYA NAIK
|
2404051011WL242797
|
KOUSHANYA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644360
|
|
MR KAISHAN NAEK
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-011-006/6962
(JAMUKESWAR)
|
2404051011NRG24030320242188928
|
04/03/2024
|
TRIBENI NAIK
|
2404051011WL242797
|
TRIBENI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644359
|
|
TRIBENI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-011-006/6970
(JAMUKESWAR)
|
2404051011NRG24030320242188952
|
04/03/2024
|
MRS SURUBALI NAIK
|
2404051011WL242800
|
MRS SURUBALI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644330
|
|
MRS SURUBALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-011-006/6983
(JAMUKESWAR)
|
2404051011NRG24030320242188953
|
04/03/2024
|
MR BIRAKISHORE NAIK
|
2404051011WL242800
|
MR BIRAKISHORE NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644328
|
|
MR BIRAKISHORE NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-011-006/6983
(JAMUKESWAR)
|
2404051011NRG24030320242188954
|
04/03/2024
|
MRS SURJAMANI NAIK
|
2404051011WL242800
|
MRS SURJAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644344
|
|
MRS SURJAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-011-006/6986
(JAMUKESWAR)
|
2404051011NRG24030320242188929
|
04/03/2024
|
MR KAIBALYA NAIK
|
2404051011WL242797
|
MR KAIBALYA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644329
|
|
MR KAIBALYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-011-006/6986
(JAMUKESWAR)
|
2404051011NRG24030320242188930
|
04/03/2024
|
SRIMATI NAIK
|
2404051011WL242797
|
SRIMATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644361
|
|
SRIMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-011-006/6989
(JAMUKESWAR)
|
2404051011NRG24030320242188937
|
04/03/2024
|
BANGI MOHANTA
|
2404051011WL242798
|
BANGI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898644346
|
|
BANGI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-011-006/6989
(JAMUKESWAR)
|
2404051011NRG24030320242188936
|
04/03/2024
|
MRS PANKAJINI MOHANTA
|
2404051011WL242798
|
MRS PANKAJINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644363
|
|
MRS PANKAJINI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-011-006/6990
(JAMUKESWAR)
|
2404051011NRG24030320242188945
|
04/03/2024
|
MRS PADMINI NAIK
|
2404051011WL242799
|
MRS PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898644332
|
|
MRS PADMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55695
|
55695
|
|
|
|
|
|
|
|
|
43
|
JOSHIPUR
|
OR-04-051-011-006/26784
(JAMUKESWAR)
|
2404051011NRG24030320242188946
|
04/03/2024
|
CHITRAMANI NAIK
|
2404051011WL242800
|
CHITRAMANI NAIK
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898644327
|
|
CHITRAMANI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68730
|
68730
|
|
|
|
|
|
|
|