|
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-04-051-004-002/26480
(BEGUNIA)
|
2404051004NRG24060220242107441
|
06/02/2024
|
RANJITA BEHERA
|
2404051004WL231695
|
RANJITA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157747244
|
|
RANJITA BEHERA W/O-MAKARDHARJ BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-004-002/529129
(BEGUNIA)
|
2404051004NRG24060220242107442
|
06/02/2024
|
DEEPANJALI MOHANTA
|
2404051004WL231695
|
DEEPANJALI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157747242
|
|
DEEPANJALI MOHANTA W/O-BHAKTA CHANDRA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-004-003/26525
(BEGUNIA)
|
2404051004NRG24060220242107451
|
06/02/2024
|
LILIMANI PATRA
|
2404051004WL231696
|
LILIMANI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157747243
|
|
LILIMANI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOSHIPUR
|
OR-04-051-004-005/13450
(BEGUNIA)
|
2404051004NRG24060220242107444
|
06/02/2024
|
JARAYASU NAYAK
|
2404051004WL231695
|
JARAYASU NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157747239
|
|
JARAYASU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-004-005/13498
(BEGUNIA)
|
2404051004NRG24060220242107431
|
06/02/2024
|
LACHHMAN DAS
|
2404051004WL231694
|
LACHHMAN DAS
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157747246
|
|
LACHHMAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-004-005/13553
(BEGUNIA)
|
2404051004NRG24060220242107433
|
06/02/2024
|
SAILENDRI NAYAK
|
2404051004WL231694
|
SAILENDRI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157747240
|
|
SAILENDRI NAYAK, W/O-NABIN
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-004-005/13569
(BEGUNIA)
|
2404051004NRG24060220242107435
|
06/02/2024
|
GAHAMI NAYAK
|
2404051004WL231694
|
GAHAMI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157747241
|
|
GHAMI NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-004-005/13672
(BEGUNIA)
|
2404051004NRG24060220242107437
|
06/02/2024
|
BHUBANESWARI NAYAK
|
2404051004WL231694
|
BHUBANESWARI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157747245
|
|
MRS BHUBANESWARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-004-006/26546
(BEGUNIA)
|
2404051004NRG24060220242107456
|
06/02/2024
|
SARITA MOHANTA
|
2404051004WL231696
|
SARITA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157747238
|
|
SARITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-004-005/13512
(BEGUNIA)
|
2404051004NRG24060220242107432
|
06/02/2024
|
Mr.BHARAT CHANDRA NAYAK
|
2404051004WL231694
|
Mr.BHARAT CHANDRA NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157747248
|
|
MR BHARAT CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-004-005/13613
(BEGUNIA)
|
2404051004NRG24060220242107445
|
06/02/2024
|
Mrs. RADHIKA NAYAK
|
2404051004WL231695
|
Mrs. RADHIKA NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157747235
|
|
MRS RADHIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-004-005/13634
(BEGUNIA)
|
2404051004NRG24060220242107447
|
06/02/2024
|
PRAMILA NAYAK
|
2404051004WL231695
|
PRAMILA NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157747247
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-004-005/26755
(BEGUNIA)
|
2404051004NRG24060220242107439
|
06/02/2024
|
LALITA NAIK
|
2404051004WL231694
|
LALITA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157747237
|
|
LALITA NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-004-005/26755
(BEGUNIA)
|
2404051004NRG24060220242107438
|
06/02/2024
|
Mr. JATINDRA KUMAR NAIK
|
2404051004WL231694
|
Mr. JATINDRA KUMAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157747236
|
|
MR JATINDRA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
15
|
JOSHIPUR
|
OR-04-051-004-002/14062
(BEGUNIA)
|
2404051004NRG24060220242107449
|
06/02/2024
|
ARJUN CHANDRA NAIK
|
2404051004WL231696
|
ARJUN CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157747249
|
|
ARJUN CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-004-003/13258
(BEGUNIA)
|
2404051004NRG24060220242107450
|
06/02/2024
|
KASTURI MAHAKUD
|
2404051004WL231696
|
KASTURI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157747230
|
|
KASTURI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-004-005/13450
(BEGUNIA)
|
2404051004NRG24060220242107443
|
06/02/2024
|
SUNDAR MOHAN NAYAK
|
2404051004WL231695
|
SUNDAR MOHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157747254
|
|
SUNDAR MOHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-004-005/13569
(BEGUNIA)
|
2404051004NRG24060220242107434
|
06/02/2024
|
TARANI KANTA NAYAK
|
2404051004WL231694
|
TARANI KANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157747253
|
|
TARANI KANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-004-005/13570
(BEGUNIA)
|
2404051004NRG24060220242107436
|
06/02/2024
|
SMT KHIRDI NAYAK
|
2404051004WL231694
|
SMT KHIRDI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157747232
|
|
SMT KHIRDI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-004-005/13634
(BEGUNIA)
|
2404051004NRG24060220242107446
|
06/02/2024
|
BANCHHANIDHI NAYAK
|
2404051004WL231695
|
BANCHHANIDHI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157747251
|
|
BANCHHANIDHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-004-005/13659
(BEGUNIA)
|
2404051004NRG24060220242107452
|
06/02/2024
|
RAJAKISHOR NAYAK
|
2404051004WL231696
|
RAJAKISHOR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157747252
|
|
RAJ KISHORE NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JOSHIPUR
|
OR-04-051-004-005/13659
(BEGUNIA)
|
2404051004NRG24060220242107453
|
06/02/2024
|
RASMITA NAYAK
|
2404051004WL231696
|
RASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157747250
|
|
RASMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-004-005/24077
(BEGUNIA)
|
2404051004NRG24060220242107448
|
06/02/2024
|
DALIMA NAYAK
|
2404051004WL231695
|
DALIMA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157747231
|
|
MISS DALIMBA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-004-006/256899
(BEGUNIA)
|
2404051004NRG24060220242107454
|
06/02/2024
|
SMT MIRA MOHANTA
|
2404051004WL231696
|
SMT MIRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157747233
|
|
MIRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JOSHIPUR
|
OR-04-051-004-006/256899
(BEGUNIA)
|
2404051004NRG24060220242107455
|
06/02/2024
|
SMT MIRA MOHANTA
|
2404051004WL231696
|
SMT MIRA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2157747234
|
|
MIRA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|