|
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-04-051-005-006/37039
(CHAKIDI)
|
2404051005NRG24111020231483607
|
11/10/2023
|
SUSHILA NAIK
|
2404051005WL132793
|
SUSHILA NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169091
|
|
SUSHILA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-005-005/36729
(CHAKIDI)
|
2404051005NRG24111020231483492
|
11/10/2023
|
Mr. MAHANTI BIRUA
|
2404051005WL132734
|
Mr. MAHANTI BIRUA
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169088
|
|
MAHANTI BIRUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-005-005/36729
(CHAKIDI)
|
2404051005NRG24111020231483493
|
11/10/2023
|
Mrs. MANI BIRUA
|
2404051005WL132734
|
Mrs. MANI BIRUA
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169086
|
|
MRS MANI BIRUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-005-005/36926
(CHAKIDI)
|
2404051005NRG24111020231483494
|
11/10/2023
|
MR BEERA DEOGAMA
|
2404051005WL132734
|
MR BEERA DEOGAMA
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169090
|
|
MR BEERA DEOGAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-005-005/36926
(CHAKIDI)
|
2404051005NRG24111020231483495
|
11/10/2023
|
MRS RAIBARI DEOGAM
|
2404051005WL132734
|
MRS RAIBARI DEOGAM
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169089
|
|
MRS RAIBARI DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-005-006/9732
(CHAKIDI)
|
2404051005NRG24111020231483498
|
11/10/2023
|
MRS CHAMPAKALATANAIK
|
2404051005WL132734
|
MRS CHAMPAKALATANAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169083
|
|
MRS CHAMPAKALATANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-005-007/10260
(CHAKIDI)
|
2404051005NRG24111020231484126
|
11/10/2023
|
MR SURESH HEMBRAM
|
2404051005WL132918
|
MR SURESH HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260169087
|
|
MR SURESH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-005-007/10281
(CHAKIDI)
|
2404051005NRG24111020231484127
|
11/10/2023
|
RESHMI MADHEI
|
2404051005WL132918
|
RESHMI MADHEI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260169085
|
|
MRS RESHMI MADHEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-005-007/36859
(CHAKIDI)
|
2404051005NRG24111020231484128
|
11/10/2023
|
MR MANGAL GUNDUA
|
2404051005WL132918
|
MR MANGAL GUNDUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260169084
|
|
MR MANGAL GUNDUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-005-007/36980
(CHAKIDI)
|
2404051005NRG24111020231484129
|
11/10/2023
|
MR MURALI DHAR MELGANDI
|
2404051005WL132918
|
MR MURALI DHAR MELGANDI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260169081
|
|
MR MURALI DHAR MELGANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-005-015/36463
(CHAKIDI)
|
2404051005NRG24111020231483613
|
11/10/2023
|
BHAGYABAN GAGARAI
|
2404051005WL132793
|
BHAGYABAN GAGARAI
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169082
|
|
MR BHAGYABAN GAGARAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
12
|
JOSHIPUR
|
OR-04-051-005-005/10525
(CHAKIDI)
|
2404051005NRG24111020231483602
|
11/10/2023
|
MRS CHITA PINGUA
|
2404051005WL132793
|
MRS CHITA PINGUA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169115
|
|
MRS CHITA PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-005-005/37069
(CHAKIDI)
|
2404051005NRG24111020231483543
|
11/10/2023
|
MRS SURU BIRUA
|
2404051005WL132763
|
MRS SURU BIRUA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169112
|
|
MRS SURU BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-005-005/37071
(CHAKIDI)
|
2404051005NRG24111020231484124
|
11/10/2023
|
MRS PANI BIRUA
|
2404051005WL132918
|
MRS PANI BIRUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260169114
|
|
PANI BIRUA, W/O-RAJU BIRUA
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-005-006/36451
(CHAKIDI)
|
2404051005NRG24111020231483605
|
11/10/2023
|
PRAVAKARA NAIK
|
2404051005WL132793
|
PRAVAKARA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169092
|
|
PRAVAKARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-005-006/36451
(CHAKIDI)
|
2404051005NRG24111020231483606
|
11/10/2023
|
RAJANI NAIK
|
2404051005WL132793
|
RAJANI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169111
|
|
RAJANI NAIK W/O PRABHAKAR
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-005-006/36953
(CHAKIDI)
|
2404051005NRG24111020231483545
|
11/10/2023
|
MR SANATAN NAIK
|
2404051005WL132763
|
MR SANATAN NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169113
|
|
SANATAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOSHIPUR
|
OR-04-051-005-006/9702
(CHAKIDI)
|
2404051005NRG24111020231483547
|
11/10/2023
|
BASA NAIK
|
2404051005WL132763
|
BASA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169104
|
|
BASA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-005-006/9702
(CHAKIDI)
|
2404051005NRG24111020231483546
|
11/10/2023
|
BIRANCHI NAIK
|
2404051005WL132763
|
BIRANCHI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169093
|
|
BIRANCHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-005-006/9703
(CHAKIDI)
|
2404051005NRG24111020231483609
|
11/10/2023
|
GURUBARI HO
|
2404051005WL132793
|
GURUBARI HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169109
|
|
GURUBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-005-006/9703
(CHAKIDI)
|
2404051005NRG24111020231483608
|
11/10/2023
|
SAJURA HO
|
2404051005WL132793
|
SAJURA HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169108
|
|
SAJURA HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-005-006/9721
(CHAKIDI)
|
2404051005NRG24111020231483496
|
11/10/2023
|
MR UPENDRA BISWAL
|
2404051005WL132734
|
MR UPENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169094
|
|
MR UPENDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-005-006/9721
(CHAKIDI)
|
2404051005NRG24111020231483497
|
11/10/2023
|
MRS REBATI NAIK
|
2404051005WL132734
|
MRS REBATI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169105
|
|
MRS REBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-005-006/9732
(CHAKIDI)
|
2404051005NRG24111020231483499
|
11/10/2023
|
SAILESH NAIK
|
2404051005WL132734
|
SAILESH NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169106
|
|
SAILESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-005-006/9745
(CHAKIDI)
|
2404051005NRG24111020231483611
|
11/10/2023
|
SURU HO
|
2404051005WL132793
|
SURU HO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169099
|
|
SURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-005-006/9746
(CHAKIDI)
|
2404051005NRG24111020231483549
|
11/10/2023
|
MR CHUBA PURTY
|
2404051005WL132763
|
MR CHUBA PURTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169110
|
|
MR CHUBA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-005-006/9746
(CHAKIDI)
|
2404051005NRG24111020231483548
|
11/10/2023
|
MR DEBERA PURTY
|
2404051005WL132763
|
MR DEBERA PURTY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169100
|
|
MR DEBERA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-005-006/9749
(CHAKIDI)
|
2404051005NRG24111020231483550
|
11/10/2023
|
AGNISORE NAIK
|
2404051005WL132763
|
AGNISORE NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169096
|
|
AGNISORE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-005-006/9749
(CHAKIDI)
|
2404051005NRG24111020231483551
|
11/10/2023
|
RAJANI NAIK
|
2404051005WL132763
|
RAJANI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169103
|
|
RAJANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-005-006/9751
(CHAKIDI)
|
2404051005NRG24111020231483552
|
11/10/2023
|
BASUDEB NAIK
|
2404051005WL132763
|
BASUDEB NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169095
|
|
BASUDEB NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-005-006/9751
(CHAKIDI)
|
2404051005NRG24111020231483553
|
11/10/2023
|
JATRI NAIK
|
2404051005WL132763
|
JATRI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169097
|
|
JATRI NAIK W/O-BASUDEB NAIK
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-005-006/9755
(CHAKIDI)
|
2404051005NRG24111020231483501
|
11/10/2023
|
CHEMENI NAIK
|
2404051005WL132734
|
CHEMENI NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169102
|
|
CHEMENI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-005-006/9755
(CHAKIDI)
|
2404051005NRG24111020231483500
|
11/10/2023
|
JAGESWAR NAIK
|
2404051005WL132734
|
JAGESWAR NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169101
|
|
JAGESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-005-007/10259
(CHAKIDI)
|
2404051005NRG24111020231484125
|
11/10/2023
|
MR KUSUNU GUNDUA
|
2404051005WL132918
|
MR KUSUNU GUNDUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260169107
|
|
MR KUSUNU GUNDUA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-005-015/36463
(CHAKIDI)
|
2404051005NRG24111020231483614
|
11/10/2023
|
MR NANDI GAGRAI
|
2404051005WL132793
|
MR NANDI GAGRAI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260169098
|
|
MR NANDI GAGRAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|