|
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-04-051-008-005/5500
(EKTALI)
|
2404051008NRG24020120242008501
|
03/01/2024
|
BABITA HEMBRAM
|
2404051008WL215033
|
BABITA HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718301
|
|
BABITA HEMBRAM, W/O-MEGHNAD
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-008-010/26739
(EKTALI)
|
2404051008NRG24020120242008502
|
03/01/2024
|
MITARANI MARANDI
|
2404051008WL215034
|
MITARANI MARANDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552718315
|
|
MITARANI MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-008-001/267747
(EKTALI)
|
2404051008NRG24020120242008487
|
03/01/2024
|
ABDUL AHAD
|
2404051008WL215029
|
ABDUL AHAD
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552718291
|
|
MR ABDUL AHAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-008-001/267941
(EKTALI)
|
2404051008NRG24020120242008488
|
03/01/2024
|
SEKH NAZIRUL
|
2404051008WL215030
|
SEKH NAZIRUL
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718293
|
|
SEKH NAZIRUL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-008-005/5511
(EKTALI)
|
2404051008NRG24020120242008492
|
03/01/2024
|
KGHAGESWAR NAIK
|
2404051008WL215031
|
KGHAGESWAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718302
|
|
KGHAGESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-008-009/25729
(EKTALI)
|
2404051008NRG24020120242008485
|
03/01/2024
|
JAHALAL SOREN
|
2404051008WL215027
|
JAHALAL SOREN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718292
|
|
MR JAHALAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-008-001/267721
(EKTALI)
|
2404051008NRG24020120242008479
|
03/01/2024
|
SMT TULASI KALANDI
|
2404051008WL215024
|
SMT TULASI KALANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718289
|
|
SMT TULASI KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-008-001/267941
(EKTALI)
|
2404051008NRG24020120242008489
|
03/01/2024
|
AHIDA BIBI
|
2404051008WL215030
|
AHIDA BIBI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718290
|
|
AHIDA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-008-001/4944
(EKTALI)
|
2404051008NRG24020120242008464
|
03/01/2024
|
JATNASHIL MOHANTA
|
2404051008WL215021
|
JATNASHIL MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718304
|
|
JATNASHIL MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-008-001/4944
(EKTALI)
|
2404051008NRG24020120242008463
|
03/01/2024
|
RABINDRA NATH MOHANTA
|
2404051008WL215021
|
RABINDRA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718299
|
|
RABINDRA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-008-001/5021
(EKTALI)
|
2404051008NRG24020120242008480
|
03/01/2024
|
SULOCHANA KALANDI
|
2404051008WL215024
|
SULOCHANA KALANDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552718305
|
|
SULOCHANA KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-008-001/5072
(EKTALI)
|
2404051008NRG24020120242008500
|
03/01/2024
|
BIMALA NAIK
|
2404051008WL215033
|
BIMALA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718314
|
|
MRS BIMALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-008-005/26608
(EKTALI)
|
2404051008NRG24020120242008486
|
03/01/2024
|
MADGA MAJHI
|
2404051008WL215028
|
MADGA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718306
|
|
MADGA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-008-005/5511
(EKTALI)
|
2404051008NRG24020120242008493
|
03/01/2024
|
JYOTSNARANI MAHAKUD
|
2404051008WL215031
|
JYOTSNARANI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718303
|
|
JYOTSNARANI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-008-007/24810
(EKTALI)
|
2404051008NRG24020120242008483
|
03/01/2024
|
MS JEEMA HONNAGA
|
2404051008WL215026
|
MS JEEMA HONNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718297
|
|
MS JEEMA HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-008-007/24810
(EKTALI)
|
2404051008NRG24020120242008482
|
03/01/2024
|
SUKDEV HONNGA
|
2404051008WL215026
|
SUKDEV HONNGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718300
|
|
MR SUKADEBA HONANAGA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-008-007/5959
(EKTALI)
|
2404051008NRG24020120242008495
|
03/01/2024
|
CHUDAMANI KISKU
|
2404051008WL215031
|
CHUDAMANI KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718296
|
|
CHUDAMANI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-008-007/5959
(EKTALI)
|
2404051008NRG24020120242008494
|
03/01/2024
|
MODAN KISKU
|
2404051008WL215031
|
MODAN KISKU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718309
|
|
MODAN KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-008-007/5985
(EKTALI)
|
2404051008NRG24020120242008496
|
03/01/2024
|
LAXMAN HEMBRAM
|
2404051008WL215031
|
LAXMAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718310
|
|
MR LAKHMANA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-008-007/5985
(EKTALI)
|
2404051008NRG24020120242008497
|
03/01/2024
|
RADHI HEMBRAM
|
2404051008WL215031
|
RADHI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718298
|
|
RADHI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-008-009/24821
(EKTALI)
|
2404051008NRG24020120242008498
|
03/01/2024
|
LAXMI HONNAGA
|
2404051008WL215032
|
LAXMI HONNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718307
|
|
LAXMI HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-008-009/25728
(EKTALI)
|
2404051008NRG24020120242008499
|
03/01/2024
|
SUJAN MAJHI
|
2404051008WL215032
|
SUJAN MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718294
|
|
SUJAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-008-009/25729
(EKTALI)
|
2404051008NRG24020120242008484
|
03/01/2024
|
SINGA SOREN
|
2404051008WL215027
|
SINGA SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718311
|
|
SINGA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-008-009/6050
(EKTALI)
|
2404051008NRG24020120242008490
|
03/01/2024
|
HISI SOREN
|
2404051008WL215030
|
HISI SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718308
|
|
HISI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-008-009/6050
(EKTALI)
|
2404051008NRG24020120242008491
|
03/01/2024
|
RAMESWAR SOREN
|
2404051008WL215030
|
RAMESWAR SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718313
|
|
RAMESWAR SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-008-010/22329
(EKTALI)
|
2404051008NRG24020120242008465
|
03/01/2024
|
SUNDRA MAJHI
|
2404051008WL215022
|
SUNDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718312
|
|
SUNDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-008-010/22330
(EKTALI)
|
2404051008NRG24020120242008481
|
03/01/2024
|
SUNARAM SOREN
|
2404051008WL215025
|
SUNARAM SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552718295
|
|
SUNARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43371
|
43371
|
|
|
|
|
|
|
|