|
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-04-051-013-002/18300
(MAHARDAPALSA)
|
2404051013NRG24291120231785965
|
29/11/2023
|
KUMPANDER MUNDA
|
2404051013WL183426
|
KUMPANDER MUNDA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104323290
|
|
KUMPANDER MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-013-002/18331
(MAHARDAPALSA)
|
2404051013NRG24291120231785941
|
29/11/2023
|
MR FULANA NAIK
|
2404051013WL183421
|
MR FULANA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104323294
|
|
FULANA NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-013-002/18434
(MAHARDAPALSA)
|
2404051013NRG24291120231785956
|
29/11/2023
|
SUNITA NAIK
|
2404051013WL183424
|
SUNITA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104323291
|
|
SUNITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOSHIPUR
|
OR-04-051-013-002/18436
(MAHARDAPALSA)
|
2404051013NRG24291120231785947
|
29/11/2023
|
PUSPALATA MOHANTA
|
2404051013WL183422
|
PUSPALATA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104323285
|
|
PUSPALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-013-002/26835
(MAHARDAPALSA)
|
2404051013NRG24291120231785959
|
29/11/2023
|
JAILA HO
|
2404051013WL183424
|
JAILA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104323288
|
|
JAYALA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOSHIPUR
|
OR-04-051-013-004/26887
(MAHARDAPALSA)
|
2404051013NRG24291120231785953
|
29/11/2023
|
SITANJALI MAJHI
|
2404051013WL183423
|
SITANJALI MAJHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104323287
|
|
SITANJALI MAJHI W/O SUNARAM MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-013-004/26893
(MAHARDAPALSA)
|
2404051013NRG24291120231785954
|
29/11/2023
|
RASMITA NAIK
|
2404051013WL183423
|
RASMITA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104323292
|
|
RASMITA NAIK
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-013-007/26588
(MAHARDAPALSA)
|
2404051013NRG24291120231785955
|
29/11/2023
|
MRS PUSPALATA MOHANTA
|
2404051013WL183423
|
MRS PUSPALATA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104323284
|
|
PUSPALATA MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-013-010/18540
(MAHARDAPALSA)
|
2404051013NRG24291120231785951
|
29/11/2023
|
PUJA HO
|
2404051013WL183422
|
PUJA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104323286
|
|
PUJA HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-013-010/18907
(MAHARDAPALSA)
|
2404051013NRG24291120231785963
|
29/11/2023
|
JAYANTI PATRA
|
2404051013WL183425
|
JAYANTI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104323293
|
|
JAYANTI PATRA
|
INDUSIND BANK(607189)
|
|
11
|
JOSHIPUR
|
OR-04-051-013-010/26601
(MAHARDAPALSA)
|
2404051013NRG24291120231785985
|
29/11/2023
|
MANJU PINGUA
|
2404051013WL183431
|
MANJU PINGUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104323289
|
|
MANJU PINGUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
JOSHIPUR
|
OR-04-051-013-002/18444
(MAHARDAPALSA)
|
2404051013NRG24291120231785952
|
29/11/2023
|
DROPADI HO
|
2404051013WL183423
|
DROPADI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104323283
|
|
DROPADI HO
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-013-002/18504
(MAHARDAPALSA)
|
2404051013NRG24291120231785967
|
29/11/2023
|
RAJANI BEHERA
|
2404051013WL183426
|
RAJANI BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104323281
|
|
MRS RAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-013-002/26696
(MAHARDAPALSA)
|
2404051013NRG24291120231785950
|
29/11/2023
|
RASABATI MOHAKUD
|
2404051013WL183422
|
RASABATI MOHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104323279
|
|
RASABATI MAHAKUD
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-013-002/26895
(MAHARDAPALSA)
|
2404051013NRG24291120231785943
|
29/11/2023
|
RAJU NAIK
|
2404051013WL183421
|
RAJU NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104323282
|
|
MASTER RAJU NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-013-004/19125
(MAHARDAPALSA)
|
2404051013NRG24291120231785983
|
29/11/2023
|
MS DURMILA MOHANTA
|
2404051013WL183431
|
MS DURMILA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104323280
|
|
MS DURMILA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
17
|
JOSHIPUR
|
OR-04-051-013-002/18308
(MAHARDAPALSA)
|
2404051013NRG24291120231785940
|
29/11/2023
|
DILIP NAIK
|
2404051013WL183421
|
DILIP NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104323295
|
|
DILIP NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-013-002/18379
(MAHARDAPALSA)
|
2404051013NRG24291120231785968
|
29/11/2023
|
MRS KESHARI MOHARANA
|
2404051013WL183427
|
MRS KESHARI MOHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104323297
|
|
MRS KESHARI MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-013-002/18381
(MAHARDAPALSA)
|
2404051013NRG24291120231785976
|
29/11/2023
|
SURJYA NAIK
|
2404051013WL183429
|
SURJYA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104323300
|
|
SURJYA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-013-002/18410
(MAHARDAPALSA)
|
2404051013NRG24291120231785942
|
29/11/2023
|
SARASWATI NAIK
|
2404051013WL183421
|
SARASWATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104323298
|
|
SARASWATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-013-002/18418
(MAHARDAPALSA)
|
2404051013NRG24291120231785994
|
29/11/2023
|
MUKTA NAIK
|
2404051013WL183434
|
MUKTA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104323299
|
|
MRS MUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-013-002/18486
(MAHARDAPALSA)
|
2404051013NRG24291120231785966
|
29/11/2023
|
SATYABHAMA BARIK
|
2404051013WL183426
|
SATYABHAMA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104323277
|
|
SATYABHAMA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-013-002/26632
(MAHARDAPALSA)
|
2404051013NRG24291120231785958
|
29/11/2023
|
MR MINA MAHARANA
|
2404051013WL183424
|
MR MINA MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104323275
|
|
MR MINA MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-013-002/26761
(MAHARDAPALSA)
|
2404051013NRG24291120231785977
|
29/11/2023
|
MRS BAULA NAIK
|
2404051013WL183429
|
MRS BAULA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104323278
|
|
MRS BAULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-013-002/26823
(MAHARDAPALSA)
|
2404051013NRG24291120231785969
|
29/11/2023
|
MRS DIPIKA MOHANTA
|
2404051013WL183427
|
MRS DIPIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104323296
|
|
MRS DIPIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-013-010/18546
(MAHARDAPALSA)
|
2404051013NRG24291120231785962
|
29/11/2023
|
MRS RAIMANI HO
|
2404051013WL183425
|
MRS RAIMANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104323276
|
|
MRS RAIMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|