|
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-04-051-015-006/26839
(MATIAGARH)
|
2404051015NRG24220320242241963
|
22/03/2024
|
SANJUKTA HO
|
2404051015WL249820
|
SANJUKTA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502248
|
|
SANJUKTA HO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-015-006/8199
(MATIAGARH)
|
2404051015NRG24220320242241956
|
22/03/2024
|
HARESH CH. MOHANTA
|
2404051015WL249819
|
HARESH CH. MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502246
|
|
HARESH CH. MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-015-007/26664
(MATIAGARH)
|
2404051015NRG24220320242241999
|
22/03/2024
|
JHILLI DEHURY
|
2404051015WL249823
|
JHILLI DEHURY
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897502247
|
|
JHILLI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-015-002/268431
(MATIAGARH)
|
2404051015NRG24220320242241966
|
22/03/2024
|
Mrs. RATNI MARNDI
|
2404051015WL249821
|
Mrs. RATNI MARNDI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502250
|
|
MRS RATHI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-015-006/26713
(MATIAGARH)
|
2404051015NRG24220320242241953
|
22/03/2024
|
KUNJABIHARI MOHANTA
|
2404051015WL249819
|
KUNJABIHARI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502240
|
|
MR KUNJA BIHARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-015-006/26808
(MATIAGARH)
|
2404051015NRG24220320242241961
|
22/03/2024
|
Mr. MAHESWAR MOHANTA
|
2404051015WL249820
|
Mr. MAHESWAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897502245
|
|
MOHESWAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOSHIPUR
|
OR-04-051-015-006/8138
(MATIAGARH)
|
2404051015NRG24220320242241968
|
22/03/2024
|
RAMA HO
|
2404051015WL249821
|
RAMA HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502243
|
|
MR RAMA HO
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-015-007/7778-A
(MATIAGARH)
|
2404051015NRG24220320242241958
|
22/03/2024
|
BASANTI LOHAR
|
2404051015WL249819
|
BASANTI LOHAR
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502249
|
|
MRS BASANTI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-015-003/8299
(MATIAGARH)
|
2404051015NRG24220320242241967
|
22/03/2024
|
MANGALI
|
2404051015WL249821
|
MANGALI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502236
|
|
MANGALI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-015-006/26696
(MATIAGARH)
|
2404051015NRG24220320242241959
|
22/03/2024
|
KABITA MOHANTA
|
2404051015WL249820
|
KABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502237
|
|
KABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-015-006/26712
(MATIAGARH)
|
2404051015NRG24220320242241952
|
22/03/2024
|
KASTURI MOHANTA
|
2404051015WL249819
|
KASTURI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502233
|
|
KASTURI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-015-006/26713
(MATIAGARH)
|
2404051015NRG24220320242241954
|
22/03/2024
|
SARALA MOHANTA
|
2404051015WL249819
|
SARALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502235
|
|
SARALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-015-006/26808
(MATIAGARH)
|
2404051015NRG24220320242241960
|
22/03/2024
|
UMAKUMARI MOHANTA
|
2404051015WL249820
|
UMAKUMARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502239
|
|
UMAKUMARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-015-006/268314
(MATIAGARH)
|
2404051015NRG24220320242241955
|
22/03/2024
|
MR DHANESWAR HO
|
2404051015WL249819
|
MR DHANESWAR HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502241
|
|
MR DHANESWAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-015-006/26839
(MATIAGARH)
|
2404051015NRG24220320242241962
|
22/03/2024
|
SUNARAM HO
|
2404051015WL249820
|
SUNARAM HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502234
|
|
SUNARAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-015-006/8158
(MATIAGARH)
|
2404051015NRG24220320242241964
|
22/03/2024
|
MRS JAGATI MOHANTA
|
2404051015WL249820
|
MRS JAGATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897502242
|
|
JAGATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JOSHIPUR
|
OR-04-051-015-006/8163
(MATIAGARH)
|
2404051015NRG24220320242241965
|
22/03/2024
|
JALEN HO
|
2404051015WL249820
|
JALEN HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502231
|
|
JALEN HO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-015-006/8175
(MATIAGARH)
|
2404051015NRG24220320242241969
|
22/03/2024
|
AJIT KUMAR BEHERA
|
2404051015WL249821
|
AJIT KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502229
|
|
AJIT KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-015-006/8175
(MATIAGARH)
|
2404051015NRG24220320242241970
|
22/03/2024
|
RINA MANI Behera
|
2404051015WL249821
|
RINA MANI Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502230
|
|
MRS RINAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-015-006/8199
(MATIAGARH)
|
2404051015NRG24220320242241957
|
22/03/2024
|
SHANTILOTA MOHANTA
|
2404051015WL249819
|
SHANTILOTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502232
|
|
SHANTILOTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-015-007/7835
(MATIAGARH)
|
2404051015NRG24220320242242000
|
22/03/2024
|
REBATI SETHI
|
2404051015WL249823
|
REBATI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502228
|
|
REBATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-015-007/9040-A
(MATIAGARH)
|
2404051015NRG24220320242241971
|
22/03/2024
|
SUMATI BEHERA
|
2404051015WL249821
|
SUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502244
|
|
SUMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-015-009/8655
(MATIAGARH)
|
2404051015NRG24220320242242001
|
22/03/2024
|
LILABATI MOHANTA
|
2404051015WL249823
|
LILABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897502238
|
|
LILABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37446
|
37446
|
|
|
|
|
|
|
|