|
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-04-051-010-001/26063
(JAMDASAHI)
|
2404051010NRG24230220242160111
|
23/02/2024
|
DAMBARU DHAR SAHU
|
2404051010WL238779
|
DAMBARU DHAR SAHU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870158
|
|
DAMBARU DHAR SAHU
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-010-001/26064
(JAMDASAHI)
|
2404051010NRG24230220242160114
|
23/02/2024
|
AHALYA NAYAK
|
2404051010WL238779
|
AHALYA NAYAK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799870174
|
|
AHALYA NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-010-007/12188-A
(JAMDASAHI)
|
2404051010NRG24230220242160115
|
23/02/2024
|
PAKAL LOHAR
|
2404051010WL238779
|
PAKAL LOHAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870160
|
|
PAKAL LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOSHIPUR
|
OR-04-051-010-007/12217
(JAMDASAHI)
|
2404051010NRG24230220242160117
|
23/02/2024
|
JASHADA NAIK
|
2404051010WL238779
|
JASHADA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870167
|
|
JASODA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JOSHIPUR
|
OR-04-051-010-007/12218
(JAMDASAHI)
|
2404051010NRG24230220242160118
|
23/02/2024
|
TRILACHAN NAIK
|
2404051010WL238779
|
TRILACHAN NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870178
|
|
TRILOCHAN NAIK
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-010-007/12226-A
(JAMDASAHI)
|
2404051010NRG24230220242160119
|
23/02/2024
|
PRASHANTA HO
|
2404051010WL238779
|
PRASHANTA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870171
|
|
PRASHANTA HO
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-010-007/12244
(JAMDASAHI)
|
2404051010NRG24230220242160121
|
23/02/2024
|
NIRU HO
|
2404051010WL238779
|
NIRU HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870152
|
|
NIRU HO W/O-MOHAN HO
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-010-007/12262
(JAMDASAHI)
|
2404051010NRG24230220242160122
|
23/02/2024
|
SANAJ NAIK
|
2404051010WL238779
|
SANAJ NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870165
|
|
SANOJ NAIK
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-010-007/12304
(JAMDASAHI)
|
2404051010NRG24230220242160125
|
23/02/2024
|
SEKHAR CHOUDHURI
|
2404051010WL238779
|
SEKHAR CHOUDHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870166
|
|
SEKHAR CHOUDHURI
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-010-007/12306
(JAMDASAHI)
|
2404051010NRG24230220242160126
|
23/02/2024
|
RATANI MAHAKUD
|
2404051010WL238779
|
RATANI MAHAKUD
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870179
|
|
RATNI MAHAKUD D/O SRIKANTA MAHAKUD
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-010-007/12307
(JAMDASAHI)
|
2404051010NRG24230220242160127
|
23/02/2024
|
MANJULA NAIK
|
2404051010WL238779
|
MANJULA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870162
|
|
MANJULA NAIK, D/O-ANTARYAMI
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-010-007/12355
(JAMDASAHI)
|
2404051010NRG24230220242160130
|
23/02/2024
|
KUNAL NAIK
|
2404051010WL238779
|
KUNAL NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870169
|
|
KUNAL NAIK
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-010-007/23633
(JAMDASAHI)
|
2404051010NRG24230220242160132
|
23/02/2024
|
ADIKANDA NAIK
|
2404051010WL238779
|
ADIKANDA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870175
|
|
ADIKANDA NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-010-007/24267
(JAMDASAHI)
|
2404051010NRG24230220242160133
|
23/02/2024
|
CHITRA NAIK
|
2404051010WL238779
|
CHITRA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870177
|
|
CHITRA NAIK & MUKESH NAIK
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-010-007/25927
(JAMDASAHI)
|
2404051010NRG24230220242160136
|
23/02/2024
|
KADAMBINI PRADHAN
|
2404051010WL238779
|
KADAMBINI PRADHAN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870181
|
|
KADAMBINI PRADHAN W/O SUSANTA PRADHAN
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-010-007/25927
(JAMDASAHI)
|
2404051010NRG24230220242160135
|
23/02/2024
|
SUSHANTA KU PRADHAN
|
2404051010WL238779
|
SUSHANTA KU PRADHAN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870189
|
|
SUSHANTA PRADHAN
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-010-007/25934
(JAMDASAHI)
|
2404051010NRG24230220242160137
|
23/02/2024
|
SANJAY KUMAR NAYAK
|
2404051010WL238779
|
SANJAY KUMAR NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870176
|
|
SANJAY KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-010-007/25934
(JAMDASAHI)
|
2404051010NRG24230220242160138
|
23/02/2024
|
SEEMA NAIK
|
2404051010WL238779
|
SEEMA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870154
|
|
SIMA NAIK W/O SANJAY
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-010-007/260168
(JAMDASAHI)
|
2404051010NRG24230220242160141
|
23/02/2024
|
BASANTI SAHU
|
2404051010WL238779
|
BASANTI SAHU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870153
|
|
BASANTI SAHU W/O- DOLAGOBINDA SAHU
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-010-007/260172
(JAMDASAHI)
|
2404051010NRG24230220242160143
|
23/02/2024
|
GURUBARI LOHAR
|
2404051010WL238779
|
GURUBARI LOHAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870157
|
|
GURUBARI LOHAR
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-010-007/260172
(JAMDASAHI)
|
2404051010NRG24230220242160142
|
23/02/2024
|
HARI LOHAR
|
2404051010WL238779
|
HARI LOHAR
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870161
|
|
HARI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOSHIPUR
|
OR-04-051-010-007/260196
(JAMDASAHI)
|
2404051010NRG24230220242160144
|
23/02/2024
|
BASINI NAIK
|
2404051010WL238779
|
BASINI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870151
|
|
BASURI NAIK
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-010-007/260197
(JAMDASAHI)
|
2404051010NRG24230220242160146
|
23/02/2024
|
SABANA BEGAM
|
2404051010WL238779
|
SABANA BEGAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870172
|
|
SABANA BEGAM
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-010-007/26062
(JAMDASAHI)
|
2404051010NRG24230220242160147
|
23/02/2024
|
BALAMA HO
|
2404051010WL238779
|
BALAMA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870180
|
|
MRS BALAMA HO
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIPUR
|
OR-04-051-010-007/26072
(JAMDASAHI)
|
2404051010NRG24230220242160149
|
23/02/2024
|
AJAY HO
|
2404051010WL238779
|
AJAY HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799870168
|
|
AJAY HO
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-010-007/26072
(JAMDASAHI)
|
2404051010NRG24230220242160148
|
23/02/2024
|
PADMINI HO
|
2404051010WL238779
|
PADMINI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870163
|
|
PADMINI HO
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-010-007/26094
(JAMDASAHI)
|
2404051010NRG24230220242160150
|
23/02/2024
|
SHANTI BADRA
|
2404051010WL238779
|
SHANTI BADRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799870156
|
|
SHANTI BADRA W/O MUNA BADRA
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-010-007/26095
(JAMDASAHI)
|
2404051010NRG24230220242160151
|
23/02/2024
|
GUMI HO
|
2404051010WL238779
|
GUMI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870173
|
|
GUMI HO
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-010-007/26123
(JAMDASAHI)
|
2404051010NRG24230220242160152
|
23/02/2024
|
BIJAY KUMAR NAIK
|
2404051010WL238779
|
BIJAY KUMAR NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870155
|
|
BIJAY KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-010-007/26123
(JAMDASAHI)
|
2404051010NRG24230220242160153
|
23/02/2024
|
RUNU NAYAK
|
2404051010WL238779
|
RUNU NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870164
|
|
RUNU NAYAK
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-010-007/26139
(JAMDASAHI)
|
2404051010NRG24230220242160154
|
23/02/2024
|
MINATI NAIK
|
2404051010WL238779
|
MINATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870170
|
|
MINATI NAIK
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-010-007/26145
(JAMDASAHI)
|
2404051010NRG24230220242160155
|
23/02/2024
|
SUDARSHAN PRADHAN
|
2404051010WL238779
|
SUDARSHAN PRADHAN
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870159
|
|
SHUDARSAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
33
|
JOSHIPUR
|
OR-04-051-010-001/26064
(JAMDASAHI)
|
2404051010NRG24230220242160113
|
23/02/2024
|
JAGANNATH NAYAK
|
2404051010WL238779
|
JAGANNATH NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870147
|
|
JAGANNATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-010-007/12281
(JAMDASAHI)
|
2404051010NRG24230220242160123
|
23/02/2024
|
SHARAT PATRA
|
2404051010WL238779
|
SHARAT PATRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870185
|
|
MR SHARAT PATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-010-007/12307
(JAMDASAHI)
|
2404051010NRG24230220242160128
|
23/02/2024
|
SHILPA NAIK
|
2404051010WL238779
|
SHILPA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870149
|
|
MS SHILPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIPUR
|
OR-04-051-010-007/12333
(JAMDASAHI)
|
2404051010NRG24230220242160129
|
23/02/2024
|
NIRUPRIYA HO
|
2404051010WL238779
|
NIRUPRIYA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870184
|
|
MRS NIRUPRIYA HO
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-010-007/12695
(JAMDASAHI)
|
2404051010NRG24230220242160131
|
23/02/2024
|
PRAKASH KUMAR PALEI
|
2404051010WL238779
|
PRAKASH KUMAR PALEI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870148
|
|
MR PRAKASH KUMAR PALEI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-010-007/256170
(JAMDASAHI)
|
2404051010NRG24230220242160134
|
23/02/2024
|
PUNTA HO
|
2404051010WL238779
|
PUNTA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870182
|
|
MS PUNTA HO
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIPUR
|
OR-04-051-010-007/260160
(JAMDASAHI)
|
2404051010NRG24230220242160139
|
23/02/2024
|
NIRUPAMA MOHANTY
|
2404051010WL238779
|
NIRUPAMA MOHANTY
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870183
|
|
MRS NIRUPAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIPUR
|
OR-04-051-010-007/260197
(JAMDASAHI)
|
2404051010NRG24230220242160145
|
23/02/2024
|
SEKH DILDAR HUSSAIN
|
2404051010WL238779
|
SEKH DILDAR HUSSAIN
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870150
|
|
SEKH DILDAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
41
|
JOSHIPUR
|
OR-04-051-010-001/26063
(JAMDASAHI)
|
2404051010NRG24230220242160112
|
23/02/2024
|
CHHABIRANI SAHU
|
2404051010WL238779
|
CHHABIRANI SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799870146
|
|
CHHABIRANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-010-007/12217
(JAMDASAHI)
|
2404051010NRG24230220242160116
|
23/02/2024
|
SULEKHA NAIK
|
2404051010WL238779
|
SULEKHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870186
|
|
SULEKHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-010-007/12242
(JAMDASAHI)
|
2404051010NRG24230220242160120
|
23/02/2024
|
JANAKI KELEI
|
2404051010WL238779
|
JANAKI KELEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870187
|
|
JANAKI KELEI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-010-007/12304
(JAMDASAHI)
|
2404051010NRG24230220242160124
|
23/02/2024
|
KUNI CHOUDHURY
|
2404051010WL238779
|
KUNI CHOUDHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870188
|
|
KUNI CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JOSHIPUR
|
OR-04-051-010-007/260162
(JAMDASAHI)
|
2404051010NRG24230220242160140
|
23/02/2024
|
PRASANTA PRADHAN
|
2404051010WL238779
|
PRASANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799870145
|
|
PRASANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|