|
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-04-051-005-001/36470
(CHAKIDI)
|
2404051005NRG24081120231653864
|
08/11/2023
|
LAXMI HEMBRAM
|
2404051005WL163380
|
LAXMI HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759124
|
|
LAKSMI HEMBRAM W/O KAIRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-005-004/9302
(CHAKIDI)
|
2404051005NRG24081120231653865
|
08/11/2023
|
TULASI HO
|
2404051005WL163380
|
TULASI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759112
|
|
TULASI HO W/O KUSUNU HO
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-005-017/9326
(CHAKIDI)
|
2404051005NRG24081120231653832
|
08/11/2023
|
JAMBIRA SINGH
|
2404051005WL163370
|
JAMBIRA SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759125
|
|
MR JIMBIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-005-017/9326
(CHAKIDI)
|
2404051005NRG24081120231653831
|
08/11/2023
|
SAMITA SINGH
|
2404051005WL163370
|
SAMITA SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759126
|
|
SAMITA SINGH W/O-JAMBIRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-005-004/9294
(CHAKIDI)
|
2404051005NRG24081120231653733
|
08/11/2023
|
MRS BASANTI HO
|
2404051005WL163365
|
MRS BASANTI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759127
|
|
MRS BASANTI HO
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-005-007/10320
(CHAKIDI)
|
2404051005NRG24081120231653930
|
08/11/2023
|
BIRANGA MELGANDI
|
2404051005WL163386
|
BIRANGA MELGANDI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759110
|
|
BIRANGA MELGANDI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-005-008/10191
(CHAKIDI)
|
2404051005NRG24081120231653868
|
08/11/2023
|
Mrs.GOURI KISKU
|
2404051005WL163380
|
Mrs.GOURI KISKU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759113
|
|
MRS GOURI KISKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-005-008/10210
(CHAKIDI)
|
2404051005NRG24081120231653870
|
08/11/2023
|
Mrs. ARNAPURNA MOHANTA
|
2404051005WL163380
|
Mrs. ARNAPURNA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759108
|
|
MRS ARNAPURNA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-005-009/10422
(CHAKIDI)
|
2404051005NRG24081120231653739
|
08/11/2023
|
MR GANGA PURTTI
|
2404051005WL163365
|
MR GANGA PURTTI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759111
|
|
MR GANGA PURTTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-005-017/9351
(CHAKIDI)
|
2404051005NRG24081120231653934
|
08/11/2023
|
LEMASING PACHARI
|
2404051005WL163386
|
LEMASING PACHARI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759109
|
|
MRS LEMASING PACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
JOSHIPUR
|
OR-04-051-005-004/9306
(CHAKIDI)
|
2404051005NRG24081120231653823
|
08/11/2023
|
MRS PANGILA GUNDUA
|
2404051005WL163370
|
MRS PANGILA GUNDUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759116
|
|
MRS PANGILA GUNDUA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-005-005/10525
(CHAKIDI)
|
2404051005NRG24081120231653824
|
08/11/2023
|
MRS CHITA PINGUA
|
2404051005WL163370
|
MRS CHITA PINGUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759107
|
|
MRS CHITA PINGUA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-005-006/36451
(CHAKIDI)
|
2404051005NRG24081120231653734
|
08/11/2023
|
PRAVAKARA NAIK
|
2404051005WL163365
|
PRAVAKARA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759122
|
|
PRAVAKARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-005-006/36451
(CHAKIDI)
|
2404051005NRG24081120231653735
|
08/11/2023
|
RAJANI NAIK
|
2404051005WL163365
|
RAJANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759115
|
|
RAJANI NAIK W/O PRABHAKAR
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-005-006/36953
(CHAKIDI)
|
2404051005NRG24081120231653736
|
08/11/2023
|
MR SANATAN NAIK
|
2404051005WL163365
|
MR SANATAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759105
|
|
SANATAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOSHIPUR
|
OR-04-051-005-006/9702
(CHAKIDI)
|
2404051005NRG24081120231653738
|
08/11/2023
|
BASA NAIK
|
2404051005WL163365
|
BASA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759103
|
|
BASA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-005-006/9702
(CHAKIDI)
|
2404051005NRG24081120231653737
|
08/11/2023
|
BIRANCHI NAIK
|
2404051005WL163365
|
BIRANCHI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759121
|
|
BIRANCHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-005-006/9749
(CHAKIDI)
|
2404051005NRG24081120231653866
|
08/11/2023
|
AGNISORE NAIK
|
2404051005WL163380
|
AGNISORE NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759120
|
|
AGNISORE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-005-008/10191
(CHAKIDI)
|
2404051005NRG24081120231653867
|
08/11/2023
|
DINABANDHU KISKU
|
2404051005WL163380
|
DINABANDHU KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759117
|
|
DINABANDHU KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-005-008/10210
(CHAKIDI)
|
2404051005NRG24081120231653869
|
08/11/2023
|
MANARANJAN MAHANTA
|
2404051005WL163380
|
MANARANJAN MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759118
|
|
MANARANJAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-005-008/10214
(CHAKIDI)
|
2404051005NRG24081120231653827
|
08/11/2023
|
CHANDRAMOHAN MOHANTA
|
2404051005WL163370
|
CHANDRAMOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759101
|
|
CHANDRAMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-005-008/10214
(CHAKIDI)
|
2404051005NRG24081120231653828
|
08/11/2023
|
MRS PURNAMI MOHANTA
|
2404051005WL163370
|
MRS PURNAMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759114
|
|
MRS PURNAMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-005-010/26358
(CHAKIDI)
|
2404051005NRG24081120231653871
|
08/11/2023
|
MRS CHANDU HEMBRAM
|
2404051005WL163380
|
MRS CHANDU HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759104
|
|
MRS CHANDU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-005-011/10491
(CHAKIDI)
|
2404051005NRG24081120231653931
|
08/11/2023
|
MR NARAYAN HO
|
2404051005WL163386
|
MR NARAYAN HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759119
|
|
MR NARAYAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-005-014/9905
(CHAKIDI)
|
2404051005NRG24081120231653932
|
08/11/2023
|
CHHITA SOREN
|
2404051005WL163386
|
CHHITA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759123
|
|
CHHITA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-005-017/36670
(CHAKIDI)
|
2404051005NRG24081120231653830
|
08/11/2023
|
MRS JYTSNA SAYAN
|
2404051005WL163370
|
MRS JYTSNA SAYAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759106
|
|
MRS JYTSNA SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-005-017/9351
(CHAKIDI)
|
2404051005NRG24081120231653933
|
08/11/2023
|
MR AGANA SINGH PACHERI
|
2404051005WL163386
|
MR AGANA SINGH PACHERI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7964759102
|
|
MR AGANA SINGH PACHERI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|