|
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-04-051-013-010/18596
(MAHARDAPALSA)
|
2404051013NRG24010720230952064
|
01/07/2023
|
SUNITA NAIK
|
2404051013WL042716
|
SUNITA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325933708
|
|
SUNITA NAIK W/O-BIJAY NAIK
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-013-010/18797
(MAHARDAPALSA)
|
2404051013NRG24010720230952068
|
01/07/2023
|
AJAY NAIK
|
2404051013WL042716
|
AJAY NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325933710
|
|
AJAY NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-013-010/18797
(MAHARDAPALSA)
|
2404051013NRG24010720230952069
|
01/07/2023
|
SANGITA NAIK
|
2404051013WL042716
|
SANGITA NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325933734
|
|
SANGITA NAIK W/O AJU NAIK
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-013-010/18832
(MAHARDAPALSA)
|
2404051013NRG24010720230952071
|
01/07/2023
|
MANJULATA NAIK
|
2404051013WL042716
|
MANJULATA NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325933711
|
|
MANJULATA NAIK
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-013-010/18847
(MAHARDAPALSA)
|
2404051013NRG24010720230952072
|
01/07/2023
|
JYOSTNA BEHERA
|
2404051013WL042716
|
JYOSTNA BEHERA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325933714
|
|
JYOSTNA BEHERA, W/O-KUBER
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-013-010/18915
(MAHARDAPALSA)
|
2404051013NRG24010720230952077
|
01/07/2023
|
PULIN KUMAR MOHANTA
|
2404051013WL042716
|
PULIN KUMAR MOHANTA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325933735
|
|
PULIN KUMAR MOHANTA S/O GOBARDHAN MOHANT
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-013-010/26818
(MAHARDAPALSA)
|
2404051013NRG24010720230952087
|
01/07/2023
|
PADMINI NAIK
|
2404051013WL042716
|
PADMINI NAIK
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325933712
|
|
PADMINI NAIK
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-013-010/26831
(MAHARDAPALSA)
|
2404051013NRG24010720230952088
|
01/07/2023
|
BHASKAR MOHANTA
|
2404051013WL042716
|
BHASKAR MOHANTA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325933713
|
|
BHASKAR MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-013-010/26912
(MAHARDAPALSA)
|
2404051013NRG24010720230952089
|
01/07/2023
|
REKHA MAHAKUD
|
2404051013WL042716
|
REKHA MAHAKUD
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325933709
|
|
REKHA MAHAKUD W/O KUNA MAHAKUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-013-010/18869
(MAHARDAPALSA)
|
2404051013NRG24010720230952074
|
01/07/2023
|
DAMBARU DHAR MOHANTA
|
2404051013WL042716
|
DAMBARU DHAR MOHANTA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325933717
|
|
DAMBARU DHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-013-010/18871
(MAHARDAPALSA)
|
2404051013NRG24010720230952075
|
01/07/2023
|
Mr.SATYA BRATA NAIK
|
2404051013WL042716
|
Mr.SATYA BRATA NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325933716
|
|
MR SATYABRATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-013-010/26510
(MAHARDAPALSA)
|
2404051013NRG24010720230952081
|
01/07/2023
|
Mrs. NIRMALA MOHANTA
|
2404051013WL042716
|
Mrs. NIRMALA MOHANTA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325933736
|
|
MRS NIRMALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-013-010/26598
(MAHARDAPALSA)
|
2404051013NRG24010720230952083
|
01/07/2023
|
Mr.SANTANU KUMAR NAYAK
|
2404051013WL042716
|
Mr.SANTANU KUMAR NAYAK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325933718
|
|
Santanu Kumar Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
JOSHIPUR
|
OR-04-051-013-010/26793
(MAHARDAPALSA)
|
2404051013NRG24010720230952085
|
01/07/2023
|
MRS DIPIKA MOHANTA
|
2404051013WL042716
|
MRS DIPIKA MOHANTA
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325933715
|
|
MRS DIPIKA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-013-010/36955
(MAHARDAPALSA)
|
2404051013NRG24010720230952091
|
01/07/2023
|
Mr.KUMUDINI NAIK
|
2404051013WL042716
|
Mr.KUMUDINI NAIK
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325933707
|
|
Mr.KUMUDINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-013-010/37052
(MAHARDAPALSA)
|
2404051013NRG24010720230952092
|
01/07/2023
|
Shri PARDESI NAIK
|
2404051013WL042716
|
Shri PARDESI NAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
11/07/2023
|
|
3325933706
|
|
SHRI PARDESI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
17
|
JOSHIPUR
|
OR-04-051-013-010/18522
(MAHARDAPALSA)
|
2404051013NRG24010720230952060
|
01/07/2023
|
SANJUKTA BEHERA
|
2404051013WL042716
|
SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325933727
|
|
SANJUKTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-013-010/18542
(MAHARDAPALSA)
|
2404051013NRG24010720230952061
|
01/07/2023
|
MRS SUSAMA BEHERA
|
2404051013WL042716
|
MRS SUSAMA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325933729
|
|
MRS SUSAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-013-010/18548
(MAHARDAPALSA)
|
2404051013NRG24010720230952062
|
01/07/2023
|
BASANTI MAHAKUD
|
2404051013WL042716
|
BASANTI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325933704
|
|
BASANTI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-013-010/18561
(MAHARDAPALSA)
|
2404051013NRG24010720230952063
|
01/07/2023
|
MR BABULA HO
|
2404051013WL042716
|
MR BABULA HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325933730
|
|
MR BABULA HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-013-010/18623
(MAHARDAPALSA)
|
2404051013NRG24010720230952065
|
01/07/2023
|
MR LAXMIDHAR MOHANTA
|
2404051013WL042716
|
MR LAXMIDHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325933720
|
|
MR LAXMIDHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-013-010/18623
(MAHARDAPALSA)
|
2404051013NRG24010720230952066
|
01/07/2023
|
NAMITA MOHANTA
|
2404051013WL042716
|
NAMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325933732
|
|
NAMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-013-010/18633
(MAHARDAPALSA)
|
2404051013NRG24010720230952067
|
01/07/2023
|
SHUKRI NAIK
|
2404051013WL042716
|
SHUKRI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325933719
|
|
SHUKRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-013-010/18828
(MAHARDAPALSA)
|
2404051013NRG24010720230952070
|
01/07/2023
|
MR GAPABANDHU PATRA
|
2404051013WL042716
|
MR GAPABANDHU PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325933721
|
|
MR GAPABANDHU PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-013-010/18867
(MAHARDAPALSA)
|
2404051013NRG24010720230952073
|
01/07/2023
|
KETAKI MOHANTA
|
2404051013WL042716
|
KETAKI MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325933731
|
|
KETAKI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-013-010/18911
(MAHARDAPALSA)
|
2404051013NRG24010720230952076
|
01/07/2023
|
MRS URMILA MOHANTA
|
2404051013WL042716
|
MRS URMILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325933728
|
|
MRS URMILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-013-010/18915
(MAHARDAPALSA)
|
2404051013NRG24010720230952078
|
01/07/2023
|
MRS PABANABATI MOHANTA
|
2404051013WL042716
|
MRS PABANABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325933724
|
|
PABANBATI MOHANTA D/O JUDHISTIR MOHANTA
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-013-010/19250
(MAHARDAPALSA)
|
2404051013NRG24010720230952079
|
01/07/2023
|
MR KANAKLATA BEHERA
|
2404051013WL042716
|
MR KANAKLATA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325933725
|
|
MR KANAKLATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-013-010/26042
(MAHARDAPALSA)
|
2404051013NRG24010720230952080
|
01/07/2023
|
MR BASUDEV NAIK
|
2404051013WL042716
|
MR BASUDEV NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325933723
|
|
MR BASUDEV NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-013-010/26512
(MAHARDAPALSA)
|
2404051013NRG24010720230952082
|
01/07/2023
|
MRS JYOTSNA BEHERA
|
2404051013WL042716
|
MRS JYOTSNA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325933722
|
|
JYOTSNA BEHERA
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-013-010/26603
(MAHARDAPALSA)
|
2404051013NRG24010720230952084
|
01/07/2023
|
SMT GAMBHARI HO
|
2404051013WL042716
|
SMT GAMBHARI HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/07/2023
|
|
3325933726
|
|
GAMBHARI HO, W/O-MOTILAL HO
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-013-010/26802
(MAHARDAPALSA)
|
2404051013NRG24010720230952086
|
01/07/2023
|
MRS BILASINI NAIK
|
2404051013WL042716
|
MRS BILASINI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325933733
|
|
MRS BILASINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-013-010/36951
(MAHARDAPALSA)
|
2404051013NRG24010720230952090
|
01/07/2023
|
MRS CHHABIRANI MOHANTA
|
2404051013WL042716
|
MRS CHHABIRANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325933705
|
|
CHHABI RANI MOHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|