|
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-04-051-004-001/13362
(BEGUNIA)
|
2404051004NRG24291220231992483
|
03/01/2024
|
PRAMILA NAIK
|
2404051004WL212894
|
PRAMILA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333394
|
|
PRAMILA NAIK, W/O-MUKUNDA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-004-001/22571
(BEGUNIA)
|
2404051004NRG24291220231992486
|
03/01/2024
|
MRS MANGLI NAIK
|
2404051004WL212894
|
MRS MANGLI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333395
|
|
MRS MANGLI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-004-001/24394
(BEGUNIA)
|
2404051004NRG24291220231992492
|
03/01/2024
|
DUMUNI KISKU
|
2404051004WL212894
|
DUMUNI KISKU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333396
|
|
DUMUNI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-004-001/256913
(BEGUNIA)
|
2404051004NRG24291220231992497
|
03/01/2024
|
AGANTI NAIK
|
2404051004WL212894
|
AGANTI NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333397
|
|
AGANTI NAIK
|
INDUSIND BANK(607189)
|
|
5
|
JOSHIPUR
|
OR-04-051-004-001/26586
(BEGUNIA)
|
2404051004NRG24291220231992500
|
03/01/2024
|
SARIFA TUDU
|
2404051004WL212894
|
SARIFA TUDU
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333393
|
|
SARIFA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-004-001/13358
(BEGUNIA)
|
2404051004NRG24291220231992482
|
03/01/2024
|
SUMITRA NAIK
|
2404051004WL212894
|
SUMITRA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333392
|
|
SUMITRA NAIK
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-004-001/256919
(BEGUNIA)
|
2404051004NRG24291220231992498
|
03/01/2024
|
Mr. MUCHIRAM MURMU
|
2404051004WL212894
|
Mr. MUCHIRAM MURMU
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333390
|
|
MUCHIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-004-001/26630
(BEGUNIA)
|
2404051004NRG24291220231992502
|
03/01/2024
|
DUKHIA MAJHI
|
2404051004WL212894
|
DUKHIA MAJHI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333391
|
|
MR DUKHIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-004-001/26749
(BEGUNIA)
|
2404051004NRG24291220231992503
|
03/01/2024
|
Mrs. GANDHARI NAIK
|
2404051004WL212894
|
Mrs. GANDHARI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333389
|
|
Mrs. GANDHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-004-001/13279
(BEGUNIA)
|
2404051004NRG24291220231992478
|
03/01/2024
|
CHAMPA MURMU
|
2404051004WL212894
|
CHAMPA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333379
|
|
CHAMPA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-004-001/13289
(BEGUNIA)
|
2404051004NRG24291220231992479
|
03/01/2024
|
MUSHI KISKU
|
2404051004WL212894
|
MUSHI KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333387
|
|
MUSHI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-004-001/13337
(BEGUNIA)
|
2404051004NRG24291220231992480
|
03/01/2024
|
PRATIMA NAIK
|
2404051004WL212894
|
PRATIMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333383
|
|
PRATIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-004-001/13340
(BEGUNIA)
|
2404051004NRG24291220231992481
|
03/01/2024
|
BASANTI NAIK
|
2404051004WL212894
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333373
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-004-001/13418
(BEGUNIA)
|
2404051004NRG24291220231992484
|
03/01/2024
|
SABITRI NAIK
|
2404051004WL212894
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333388
|
|
SABITRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-004-001/22517
(BEGUNIA)
|
2404051004NRG24291220231992485
|
03/01/2024
|
MRS PADNABATI NAIK
|
2404051004WL212894
|
MRS PADNABATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333385
|
|
PADMABATI NAIK W/O-BASANTA
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-004-001/22647
(BEGUNIA)
|
2404051004NRG24291220231992487
|
03/01/2024
|
SUDAM LOHAR
|
2404051004WL212894
|
SUDAM LOHAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333375
|
|
SUDAM LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-004-001/22656
(BEGUNIA)
|
2404051004NRG24291220231992488
|
03/01/2024
|
BIMALA NAIK
|
2404051004WL212894
|
BIMALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333382
|
|
BIMALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-004-001/24209
(BEGUNIA)
|
2404051004NRG24291220231992489
|
03/01/2024
|
PALU MURMU
|
2404051004WL212894
|
PALU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333376
|
|
PALU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-004-001/24210
(BEGUNIA)
|
2404051004NRG24291220231992490
|
03/01/2024
|
MUCHIRAM MURMU
|
2404051004WL212894
|
MUCHIRAM MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333377
|
|
MUCHIRAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-004-001/24388
(BEGUNIA)
|
2404051004NRG24291220231992491
|
03/01/2024
|
BILASA HEMBRAM
|
2404051004WL212894
|
BILASA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333378
|
|
BILASA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-004-001/24397
(BEGUNIA)
|
2404051004NRG24291220231992493
|
03/01/2024
|
JABA MURMU
|
2404051004WL212894
|
JABA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333380
|
|
JABA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-004-001/24398
(BEGUNIA)
|
2404051004NRG24291220231992494
|
03/01/2024
|
BHASHKAR NAIK
|
2404051004WL212894
|
BHASHKAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333374
|
|
BHASHKAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-004-001/24411
(BEGUNIA)
|
2404051004NRG24291220231992495
|
03/01/2024
|
MAINABATI MURMU
|
2404051004WL212894
|
MAINABATI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333386
|
|
MAINABATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-004-001/255801
(BEGUNIA)
|
2404051004NRG24291220231992496
|
03/01/2024
|
RASAMITA MURNU
|
2404051004WL212894
|
RASAMITA MURNU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333384
|
|
RASAMITA MURNU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-004-001/26433
(BEGUNIA)
|
2404051004NRG24291220231992499
|
03/01/2024
|
SUJATA NAIK
|
2404051004WL212894
|
SUJATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556333381
|
|
MRS SUJATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35550
|
35550
|
|
|
|
|
|
|
|