|
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-04-051-011-002/7068
(JAMUKESWAR)
|
2404051011NRG24200220242149904
|
21/02/2024
|
JUBARAJ NAIK
|
2404051011WL237286
|
JUBARAJ NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127768
|
|
JUBARAJ NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-011-001/7596
(JAMUKESWAR)
|
2404051011NRG24200220242149912
|
21/02/2024
|
MRS MUKTA HO
|
2404051011WL237287
|
MRS MUKTA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127750
|
|
MRS MUKTA HO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-011-002/24141
(JAMUKESWAR)
|
2404051011NRG24200220242149901
|
21/02/2024
|
MINA NAIK
|
2404051011WL237286
|
MINA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127756
|
|
MINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-011-002/24141
(JAMUKESWAR)
|
2404051011NRG24200220242149902
|
21/02/2024
|
SRIKANTA NAIK
|
2404051011WL237286
|
SRIKANTA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127740
|
|
SRIKANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-011-002/26434
(JAMUKESWAR)
|
2404051011NRG24200220242149891
|
21/02/2024
|
MAMATA NAIK
|
2404051011WL237285
|
MAMATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127746
|
|
MAMATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-011-002/26434
(JAMUKESWAR)
|
2404051011NRG24200220242149890
|
21/02/2024
|
RANJIT NAIK
|
2404051011WL237285
|
RANJIT NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127738
|
|
RANJIT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-011-002/26576
(JAMUKESWAR)
|
2404051011NRG24200220242149913
|
21/02/2024
|
SABITRI HEMBRAM
|
2404051011WL237287
|
SABITRI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127749
|
|
SABITRI HEMBRAM
|
INDUSIND BANK(607189)
|
|
8
|
JOSHIPUR
|
OR-04-051-011-002/26719
(JAMUKESWAR)
|
2404051011NRG24200220242149914
|
21/02/2024
|
DEBANANDA NAIK
|
2404051011WL237287
|
DEBANANDA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127751
|
|
DEBANANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-011-002/26719
(JAMUKESWAR)
|
2404051011NRG24200220242149915
|
21/02/2024
|
RINEE NAIK
|
2404051011WL237287
|
RINEE NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127767
|
|
Rinee Naik
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
JOSHIPUR
|
OR-04-051-011-002/7068
(JAMUKESWAR)
|
2404051011NRG24200220242149903
|
21/02/2024
|
MANJU LATA NAIK
|
2404051011WL237286
|
MANJU LATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127742
|
|
MANJU LATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-011-002/7086
(JAMUKESWAR)
|
2404051011NRG24200220242149917
|
21/02/2024
|
MR SANTOSH KUMAR NAIK
|
2404051011WL237287
|
MR SANTOSH KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127739
|
|
MR SANTOSH KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-011-002/7086
(JAMUKESWAR)
|
2404051011NRG24200220242149916
|
21/02/2024
|
SAROJINI NAIK
|
2404051011WL237287
|
SAROJINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127745
|
|
SAROJINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-011-002/7098
(JAMUKESWAR)
|
2404051011NRG24200220242149919
|
21/02/2024
|
AJIT NAIK
|
2404051011WL237287
|
AJIT NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800127755
|
|
AJIT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-011-002/7098
(JAMUKESWAR)
|
2404051011NRG24200220242149918
|
21/02/2024
|
KUNTALA NAIK
|
2404051011WL237287
|
KUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800127747
|
|
MRS KUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-011-002/7133
(JAMUKESWAR)
|
2404051011NRG24200220242149905
|
21/02/2024
|
MANMOHAN NAIK
|
2404051011WL237286
|
MANMOHAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127748
|
|
MANMOHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-011-002/7133
(JAMUKESWAR)
|
2404051011NRG24200220242149906
|
21/02/2024
|
SUBANI NAIK
|
2404051011WL237286
|
SUBANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127760
|
|
SUBANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-011-002/7135
(JAMUKESWAR)
|
2404051011NRG24200220242149920
|
21/02/2024
|
SABITRI NAIK
|
2404051011WL237287
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127752
|
|
SABITRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-011-002/7142
(JAMUKESWAR)
|
2404051011NRG24200220242149907
|
21/02/2024
|
JEBARI NAIK
|
2404051011WL237286
|
JEBARI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127744
|
|
JEBARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-011-002/7144
(JAMUKESWAR)
|
2404051011NRG24200220242149893
|
21/02/2024
|
DRAPADI NAIK
|
2404051011WL237285
|
DRAPADI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127757
|
|
DRAPADI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-011-002/7144
(JAMUKESWAR)
|
2404051011NRG24200220242149892
|
21/02/2024
|
SANTOSH NAIK
|
2404051011WL237285
|
SANTOSH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127758
|
|
SANTOSH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-011-002/7145
(JAMUKESWAR)
|
2404051011NRG24200220242149894
|
21/02/2024
|
SUMITRA NAIK
|
2404051011WL237285
|
SUMITRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127753
|
|
MRS SUMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-011-002/7149
(JAMUKESWAR)
|
2404051011NRG24200220242149909
|
21/02/2024
|
BHUPATI BHUSHAN NAIK
|
2404051011WL237286
|
BHUPATI BHUSHAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127766
|
|
BHUPATI BHUSHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-011-002/7149
(JAMUKESWAR)
|
2404051011NRG24200220242149908
|
21/02/2024
|
YASHABANTA NAIK
|
2404051011WL237286
|
YASHABANTA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127759
|
|
YASHABANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-011-011/26612
(JAMUKESWAR)
|
2404051011NRG24200220242149895
|
21/02/2024
|
HEMANTA KUMAR MOHANTA
|
2404051011WL237285
|
HEMANTA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127741
|
|
HEMANTA KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-011-011/26612
(JAMUKESWAR)
|
2404051011NRG24200220242149896
|
21/02/2024
|
MRSPARBATI MOHANTA
|
2404051011WL237285
|
MRSPARBATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127754
|
|
PARBATI MAHANTA,W/O-HEMANTA MAHANTA
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-011-011/26668
(JAMUKESWAR)
|
2404051011NRG24200220242149898
|
21/02/2024
|
MR PRAMOD MOHANTA
|
2404051011WL237285
|
MR PRAMOD MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127762
|
|
PRAMOD MOHANTA S/O-KRUSHNA
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-011-011/26668
(JAMUKESWAR)
|
2404051011NRG24200220242149897
|
21/02/2024
|
MRS RAJANI MOHANTA
|
2404051011WL237285
|
MRS RAJANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127763
|
|
MRS RAJANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-011-011/7208
(JAMUKESWAR)
|
2404051011NRG24200220242149911
|
21/02/2024
|
LIPIKA MOHANTA
|
2404051011WL237286
|
LIPIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800127764
|
|
LIPIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-011-011/7208
(JAMUKESWAR)
|
2404051011NRG24200220242149910
|
21/02/2024
|
TRILOCHAN MOHANTA
|
2404051011WL237286
|
TRILOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127761
|
|
TRILOCHAN MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JOSHIPUR
|
OR-04-051-011-011/7690
(JAMUKESWAR)
|
2404051011NRG24200220242149899
|
21/02/2024
|
JAUMANI NAIK
|
2404051011WL237285
|
JAUMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127743
|
|
JAUMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-011-011/7690
(JAMUKESWAR)
|
2404051011NRG24200220242149900
|
21/02/2024
|
PRAKASH NAIK
|
2404051011WL237285
|
PRAKASH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800127765
|
|
MR PRAKASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48111
|
48111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|