|
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-04-051-010-004/11932
(JAMDASAHI)
|
2404051010NRG24140720231032948
|
14/07/2023
|
SARATHI NAIK
|
2404051010WL046703
|
SARATHI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966085137
|
|
SARATI NAIK
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-010-004/11936
(JAMDASAHI)
|
2404051010NRG24140720231032949
|
14/07/2023
|
PARBATI NAIK
|
2404051010WL046703
|
PARBATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085167
|
|
PARBATI NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-010-004/11937
(JAMDASAHI)
|
2404051010NRG24140720231032950
|
14/07/2023
|
BHANUMATI NAIK
|
2404051010WL046703
|
BHANUMATI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085166
|
|
BHANUMATI NAIK
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-010-004/11977
(JAMDASAHI)
|
2404051010NRG24140720231032952
|
14/07/2023
|
SABITA NAIK
|
2404051010WL046703
|
SABITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085146
|
|
SABITA NAYAK W/O MAHURA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-010-004/11986
(JAMDASAHI)
|
2404051010NRG24140720231032953
|
14/07/2023
|
LUDURI HO
|
2404051010WL046703
|
LUDURI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085158
|
|
LUDURI HO W/O-CHEMOTU HO
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-010-004/11990
(JAMDASAHI)
|
2404051010NRG24140720231032955
|
14/07/2023
|
BUDHAN MAJHI
|
2404051010WL046703
|
BUDHAN MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085152
|
|
BUDHAN MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-010-004/11990
(JAMDASAHI)
|
2404051010NRG24140720231032956
|
14/07/2023
|
CHANDA MAJHI
|
2404051010WL046703
|
CHANDA MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085155
|
|
CHANDA MAJHI
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-010-004/11991
(JAMDASAHI)
|
2404051010NRG24140720231032957
|
14/07/2023
|
RAI PATRA
|
2404051010WL046703
|
RAI PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085142
|
|
RAI PATRA W/O LATE SANTOSH PATRA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-010-004/12012
(JAMDASAHI)
|
2404051010NRG24140720231032959
|
14/07/2023
|
SUMITRA DEHURI
|
2404051010WL046703
|
SUMITRA DEHURI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085163
|
|
SUMITRA DEHURI
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-010-004/12037
(JAMDASAHI)
|
2404051010NRG24140720231032961
|
14/07/2023
|
TULASI HO
|
2404051010WL046703
|
TULASI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085164
|
|
TULASI HO W/O PURNA HO
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-010-004/12049
(JAMDASAHI)
|
2404051010NRG24140720231032962
|
14/07/2023
|
BILASHA NAIK
|
2404051010WL046703
|
BILASHA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085144
|
|
BILASH NAIK W/O-BIRANCHI NAIK
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-010-004/12393
(JAMDASAHI)
|
2404051010NRG24140720231032964
|
14/07/2023
|
CHANDIA HO
|
2404051010WL046703
|
CHANDIA HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085165
|
|
CHANDIA HO S/O JARI HO
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-010-004/12401
(JAMDASAHI)
|
2404051010NRG24140720231032965
|
14/07/2023
|
NALITA NAIK
|
2404051010WL046703
|
NALITA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085169
|
|
NALITA NAIK
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-010-004/12402
(JAMDASAHI)
|
2404051010NRG24140720231032966
|
14/07/2023
|
SUKUMARI NAIK
|
2404051010WL046703
|
SUKUMARI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085140
|
|
SUKUMARI NAIK W/O-MAKURU NAIK
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-010-004/12411
(JAMDASAHI)
|
2404051010NRG24140720231032967
|
14/07/2023
|
BASANTI MOHARANA
|
2404051010WL046703
|
BASANTI MOHARANA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085145
|
|
BASANTI MOHARANA W/O ANAMA MOHARANA
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-010-004/12475
(JAMDASAHI)
|
2404051010NRG24140720231032971
|
14/07/2023
|
CHITRA SEN PATRA
|
2404051010WL046703
|
CHITRA SEN PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085157
|
|
CHITRASEN PATRA
|
BANK OF INDIA(508505)
|
|
17
|
JOSHIPUR
|
OR-04-051-010-004/12503
(JAMDASAHI)
|
2404051010NRG24140720231032972
|
14/07/2023
|
KHARABELA MAHARANA
|
2404051010WL046703
|
KHARABELA MAHARANA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085149
|
|
KHARABEL MAHARANA S/O-SADHUCHARAN MAHARA
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-010-004/12510
(JAMDASAHI)
|
2404051010NRG24140720231032975
|
14/07/2023
|
GOPAL MAJHI
|
2404051010WL046703
|
GOPAL MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085154
|
|
GOPAL MAJHI
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-010-004/12510
(JAMDASAHI)
|
2404051010NRG24140720231032976
|
14/07/2023
|
MATI MAJHI
|
2404051010WL046703
|
MATI MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085153
|
|
MATI MAJHI
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-010-004/12515
(JAMDASAHI)
|
2404051010NRG24140720231032977
|
14/07/2023
|
TURI NAIK
|
2404051010WL046703
|
TURI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085150
|
|
DURI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-010-004/12555
(JAMDASAHI)
|
2404051010NRG24140720231032978
|
14/07/2023
|
SUDHANSU SEKHAR SAHOO
|
2404051010WL046703
|
SUDHANSU SEKHAR SAHOO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085136
|
|
SUDHANSU SEKHAR SAHOO
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-010-004/22667
(JAMDASAHI)
|
2404051010NRG24140720231032980
|
14/07/2023
|
BHAGIRATHI MURMU
|
2404051010WL046703
|
BHAGIRATHI MURMU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085159
|
|
BHAGIRATHI MURMU
|
BANK OF INDIA(508505)
|
|
23
|
JOSHIPUR
|
OR-04-051-010-004/25969
(JAMDASAHI)
|
2404051010NRG24140720231032982
|
14/07/2023
|
BIKRAM HO
|
2404051010WL046703
|
BIKRAM HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085139
|
|
BIKRAM HO S/O GURUBA HO
|
BANK OF INDIA(508505)
|
|
24
|
JOSHIPUR
|
OR-04-051-010-004/25991
(JAMDASAHI)
|
2404051010NRG24140720231032984
|
14/07/2023
|
CHUDAMANI MAJHI
|
2404051010WL046703
|
CHUDAMANI MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085138
|
|
CHUDANMANAI MAJHI, W/O-UDAY MAJHI
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-010-004/25998
(JAMDASAHI)
|
2404051010NRG24140720231032985
|
14/07/2023
|
MALHA HANSDAH
|
2404051010WL046703
|
MALHA HANSDAH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085161
|
|
MALLA HANSDA
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-010-004/25999
(JAMDASAHI)
|
2404051010NRG24140720231032986
|
14/07/2023
|
SANJU JYOTISH
|
2404051010WL046703
|
SANJU JYOTISH
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085168
|
|
SANJU JYOTISH
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-010-004/26002
(JAMDASAHI)
|
2404051010NRG24140720231032988
|
14/07/2023
|
LACHHIMI MAJHI
|
2404051010WL046703
|
LACHHIMI MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085151
|
|
LACHHIMI MAJHI
|
BANK OF INDIA(508505)
|
|
28
|
JOSHIPUR
|
OR-04-051-010-004/26002
(JAMDASAHI)
|
2404051010NRG24140720231032987
|
14/07/2023
|
RAMJIT MAJHI
|
2404051010WL046703
|
RAMJIT MAJHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085162
|
|
RAMAJIT MAJHI S/O SUNDAR MAJHI
|
BANK OF INDIA(508505)
|
|
29
|
JOSHIPUR
|
OR-04-051-010-004/260141
(JAMDASAHI)
|
2404051010NRG24140720231032989
|
14/07/2023
|
DUMUNI MARNDI
|
2404051010WL046703
|
DUMUNI MARNDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085147
|
|
DUMUNI MARNDI
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-010-004/260144
(JAMDASAHI)
|
2404051010NRG24140720231032990
|
14/07/2023
|
MANINI MAHARANA
|
2404051010WL046703
|
MANINI MAHARANA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4966085148
|
|
MANINI MAHARANA,W/O PHAGU
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-010-004/26020
(JAMDASAHI)
|
2404051010NRG24140720231032991
|
14/07/2023
|
MANGALI BEHERA
|
2404051010WL046703
|
MANGALI BEHERA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085156
|
|
MANGALI BEHERA
|
BANK OF INDIA(508505)
|
|
32
|
JOSHIPUR
|
OR-04-051-010-004/26031
(JAMDASAHI)
|
2404051010NRG24140720231032992
|
14/07/2023
|
MATU HO
|
2404051010WL046703
|
MATU HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085160
|
|
MATU HO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-010-004/26035
(JAMDASAHI)
|
2404051010NRG24140720231032993
|
14/07/2023
|
SARATHI HO
|
2404051010WL046703
|
SARATHI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085173
|
|
SARA HO
|
BANK OF INDIA(508505)
|
|
34
|
JOSHIPUR
|
OR-04-051-010-004/26052
(JAMDASAHI)
|
2404051010NRG24140720231032995
|
14/07/2023
|
SANGITA MOHAPATRA
|
2404051010WL046703
|
SANGITA MOHAPATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085143
|
|
SANGITA MOHAPATRA, W/O-MANAJ
|
BANK OF INDIA(508505)
|
|
35
|
JOSHIPUR
|
OR-04-051-010-004/26136
(JAMDASAHI)
|
2404051010NRG24140720231032998
|
14/07/2023
|
MENJARI HO
|
2404051010WL046703
|
MENJARI HO
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085141
|
|
MENJARI HO W/O-MAKURU HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
36
|
JOSHIPUR
|
OR-04-051-010-004/12466
(JAMDASAHI)
|
2404051010NRG24140720231032970
|
14/07/2023
|
GOPINATH MARANDI
|
2404051010WL046703
|
GOPINATH MARANDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085170
|
|
MR GOPINATHMARANDI MARANDI
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-010-004/25991
(JAMDASAHI)
|
2404051010NRG24140720231032983
|
14/07/2023
|
UDAYA MAJHI
|
2404051010WL046703
|
UDAYA MAJHI
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966085171
|
|
MR UDAYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-010-004/26041
(JAMDASAHI)
|
2404051010NRG24140720231032994
|
14/07/2023
|
RAJU BEHERA
|
2404051010WL046703
|
RAJU BEHERA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085174
|
|
MR RAJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
39
|
JOSHIPUR
|
OR-04-051-010-004/11949
(JAMDASAHI)
|
2404051010NRG24140720231032951
|
14/07/2023
|
SUKRA HO
|
2404051010WL046703
|
SUKRA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085175
|
|
SUKRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-010-004/11989
(JAMDASAHI)
|
2404051010NRG24140720231032954
|
14/07/2023
|
MANTU HO
|
2404051010WL046703
|
MANTU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085133
|
|
MANTU HO
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-010-004/12000
(JAMDASAHI)
|
2404051010NRG24140720231032958
|
14/07/2023
|
MANGALU HO
|
2404051010WL046703
|
MANGALU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085132
|
|
MANGALU HO
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-010-004/12037
(JAMDASAHI)
|
2404051010NRG24140720231032960
|
14/07/2023
|
PURNA HO
|
2404051010WL046703
|
PURNA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085134
|
|
MR PURNA HO
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-010-004/12420
(JAMDASAHI)
|
2404051010NRG24140720231032968
|
14/07/2023
|
SASI PATRA
|
2404051010WL046703
|
SASI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085177
|
|
SASHI PATRA W/O KSHIROD PATRA
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-010-004/12458
(JAMDASAHI)
|
2404051010NRG24140720231032969
|
14/07/2023
|
MANGAL DEHURI
|
2404051010WL046703
|
MANGAL DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085172
|
|
MANGAL DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-010-004/12506
(JAMDASAHI)
|
2404051010NRG24140720231032974
|
14/07/2023
|
GITA PATRA
|
2404051010WL046703
|
GITA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085176
|
|
GITARANI PATRA
|
BANK OF INDIA(508505)
|
|
46
|
JOSHIPUR
|
OR-04-051-010-004/22702
(JAMDASAHI)
|
2404051010NRG24140720231032981
|
14/07/2023
|
SAUDAMINI NAIK
|
2404051010WL046703
|
SAUDAMINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085135
|
|
SOUDAMINI NAIK
|
BANK OF INDIA(508505)
|
|
47
|
JOSHIPUR
|
OR-04-051-010-004/26054
(JAMDASAHI)
|
2404051010NRG24140720231032996
|
14/07/2023
|
PROMAD KU SAHOO
|
2404051010WL046703
|
PROMAD KU SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4966085131
|
|
PRAMOD KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65886
|
65886
|
|
|
|
|
|
|
|