|
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-04-051-004-001/13290
(BEGUNIA)
|
2404051004NRG24071020231451934
|
07/10/2023
|
KAPURA KISKU
|
2404051004WL126080
|
KAPURA KISKU
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325189986
|
|
KAPURA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-004-001/22511
(BEGUNIA)
|
2404051004NRG24071020231451937
|
07/10/2023
|
PRATAP NAIK
|
2404051004WL126080
|
PRATAP NAIK
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325189988
|
|
PRATAP NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-004-001/26755
(BEGUNIA)
|
2404051004NRG24071020231451940
|
07/10/2023
|
BAIDEHI PATRA
|
2404051004WL126080
|
BAIDEHI PATRA
|
00048
|
BKID0005502
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325189987
|
|
BAIDEHI PATRA W/O-KRUSHANA CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-004-005/23922-C
(BEGUNIA)
|
2404051004NRG24071020231451963
|
07/10/2023
|
HEMALATA NAYAK
|
2404051004WL126083
|
HEMALATA NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325189985
|
|
MRS HEMALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-004-001/13339
(BEGUNIA)
|
2404051004NRG24071020231451936
|
07/10/2023
|
BASI MURMU
|
2404051004WL126080
|
BASI MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325189992
|
|
BASI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-004-001/13394
(BEGUNIA)
|
2404051004NRG24071020231451960
|
07/10/2023
|
DAMANI MURMU
|
2404051004WL126083
|
DAMANI MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325189984
|
|
DAMANI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-004-001/22511
(BEGUNIA)
|
2404051004NRG24071020231451938
|
07/10/2023
|
JAIMANI NAIK
|
2404051004WL126080
|
JAIMANI NAIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7325189989
|
|
JAIMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-004-001/24396
(BEGUNIA)
|
2404051004NRG24071020231451939
|
07/10/2023
|
SAKAR HEMBRAM
|
2404051004WL126080
|
SAKAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325189990
|
|
SAKAR HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-004-001/24408
(BEGUNIA)
|
2404051004NRG24071020231451961
|
07/10/2023
|
MRS AMBA MURMU
|
2404051004WL126083
|
MRS AMBA MURMU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325189983
|
|
MRS AMBA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-004-001/26706
(BEGUNIA)
|
2404051004NRG24071020231451962
|
07/10/2023
|
MRS BAISHALI NAIK
|
2404051004WL126083
|
MRS BAISHALI NAIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7325189982
|
|
MRS BAISHALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-004-006/13923
(BEGUNIA)
|
2404051004NRG24071020231451964
|
07/10/2023
|
SHANTILATA MOHANTA
|
2404051004WL126083
|
SHANTILATA MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325189991
|
|
SHANTILATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-004-006/256936
(BEGUNIA)
|
2404051004NRG24071020231451965
|
07/10/2023
|
MANARANJAN MOHANTA
|
2404051004WL126083
|
MANARANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325189981
|
|
MANARANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|