|
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-04-051-012-001/26416
(JASHIPUR)
|
2404051012NRG24130220242127926
|
16/02/2024
|
NILANDRI RAUT
|
2404051012WL234513
|
NILANDRI RAUT
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801152898
|
|
NILANDI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JOSHIPUR
|
OR-04-051-012-004/23490
(JASHIPUR)
|
2404051012NRG24130220242127878
|
16/02/2024
|
SAKUNTALA PATRA
|
2404051012WL234506
|
SAKUNTALA PATRA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801152906
|
|
SHAKUNTALA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JOSHIPUR
|
OR-04-051-012-004/26875
(JASHIPUR)
|
2404051012NRG24130220242127809
|
16/02/2024
|
NABATA PATRA
|
2404051012WL234497
|
NABATA PATRA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801152901
|
|
NABATA PATRA D/O-JAYAHARI
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-012-004/26885
(JASHIPUR)
|
2404051012NRG24160220242133715
|
16/02/2024
|
SUBHASHREE MOHANTY
|
2404051012WL235312
|
SUBHASHREE MOHANTY
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801152902
|
|
SUBHASHREE MOHANTY W/O PRIYA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-012-004/3015
(JASHIPUR)
|
2404051012NRG24160220242133714
|
16/02/2024
|
CHITRA NAIK
|
2404051012WL235311
|
CHITRA NAIK
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801152905
|
|
CHITRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOSHIPUR
|
OR-04-051-012-004/3045
(JASHIPUR)
|
2404051012NRG24130220242127880
|
16/02/2024
|
BASANTI BARIK
|
2404051012WL234508
|
BASANTI BARIK
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801152904
|
|
BASANTI BARIK, W/O-UMA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-012-004/3122
(JASHIPUR)
|
2404051012NRG24160220242133713
|
16/02/2024
|
LAXMI BEHERA
|
2404051012WL235310
|
LAXMI BEHERA
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801152903
|
|
LAXMI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOSHIPUR
|
OR-04-051-012-004/3328
(JASHIPUR)
|
2404051012NRG24130220242127874
|
16/02/2024
|
SUNDARI PATRA
|
2404051012WL234503
|
SUNDARI PATRA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801152899
|
|
SUNDARI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOSHIPUR
|
OR-04-051-012-004/3756
(JASHIPUR)
|
2404051012NRG24130220242127781
|
16/02/2024
|
KRISNA MARNDI
|
2404051012WL234495
|
KRISNA MARNDI
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801152900
|
|
KRASNA MARNDI S/O CHAITANYA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-012-004/265990
(JASHIPUR)
|
2404051012NRG24160220242133716
|
16/02/2024
|
SK. TARAB HOSSAIN
|
2404051012WL235313
|
SK. TARAB HOSSAIN
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801152897
|
|
MR SK TARAB HOSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
11
|
JOSHIPUR
|
OR-04-051-012-003/2886
(JASHIPUR)
|
2404051012NRG24130220242128019
|
16/02/2024
|
BABULAL RANA
|
2404051012WL234520
|
BABULAL RANA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801152896
|
|
BABULAL RANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|