|
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-04-051-015-005/26441-A
(MATIAGARH)
|
2404051015NRG24170220242137758
|
17/02/2024
|
KRANTI DAS
|
2404051015WL235847
|
KRANTI DAS
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796930768
|
|
KRANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-015-005/26715
(MATIAGARH)
|
2404051015NRG24170220242137769
|
17/02/2024
|
MINOTI NAIK
|
2404051015WL235850
|
MINOTI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796930765
|
|
MINOTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-015-005/268311
(MATIAGARH)
|
2404051015NRG24170220242137763
|
17/02/2024
|
LAXMI HO
|
2404051015WL235848
|
LAXMI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796930767
|
|
LAXMI HO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-015-005/8619
(MATIAGARH)
|
2404051015NRG24170220242137764
|
17/02/2024
|
LAXMI TIRIA
|
2404051015WL235848
|
LAXMI TIRIA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796930766
|
|
LAXMI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-015-005/8936
(MATIAGARH)
|
2404051015NRG24170220242137775
|
17/02/2024
|
SHAILA CHANDRA NAIK
|
2404051015WL235853
|
SHAILA CHANDRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796930770
|
|
SHAILA CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-015-007/7935
(MATIAGARH)
|
2404051015NRG24170220242137757
|
17/02/2024
|
MRS SOMBARI NAIK
|
2404051015WL235846
|
MRS SOMBARI NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2796930769
|
|
MRS SOMBARI NAIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-015-005/8849
(MATIAGARH)
|
2404051015NRG24170220242137760
|
17/02/2024
|
PANAMANI MAJHI
|
2404051015WL235847
|
PANAMANI MAJHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796930771
|
|
MRS PANAMANI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-015-005/8911
(MATIAGARH)
|
2404051015NRG24170220242137778
|
17/02/2024
|
Mr. KALINGA SETHY
|
2404051015WL235855
|
Mr. KALINGA SETHY
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796930764
|
|
MR KALINGA SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-015-005/8917
(MATIAGARH)
|
2404051015NRG24170220242137773
|
17/02/2024
|
MR. DOLA GOBINDA NAIK
|
2404051015WL235853
|
MR. DOLA GOBINDA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796930763
|
|
MR. DOLA GOBINDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-015-005/26639
(MATIAGARH)
|
2404051015NRG24170220242137753
|
17/02/2024
|
BINOY KU. HO
|
2404051015WL235846
|
BINOY KU. HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796930756
|
|
BINOY KU. HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-015-005/26639
(MATIAGARH)
|
2404051015NRG24170220242137754
|
17/02/2024
|
GITA HO
|
2404051015WL235846
|
GITA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796930759
|
|
GITA HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-015-005/26678
(MATIAGARH)
|
2404051015NRG24170220242137768
|
17/02/2024
|
NIRU NAIK
|
2404051015WL235850
|
NIRU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796930761
|
|
NIRU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-015-005/26775
(MATIAGARH)
|
2404051015NRG24170220242137762
|
17/02/2024
|
TARANGINI SETHI
|
2404051015WL235848
|
TARANGINI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796930773
|
|
TARANGINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-015-005/8577
(MATIAGARH)
|
2404051015NRG24170220242137755
|
17/02/2024
|
CHUDAMANI NAIK
|
2404051015WL235846
|
CHUDAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796930758
|
|
CHUDAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-015-005/8615
(MATIAGARH)
|
2404051015NRG24170220242137759
|
17/02/2024
|
BASANTI HO
|
2404051015WL235847
|
BASANTI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796930760
|
|
BASANTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-015-005/8619
(MATIAGARH)
|
2404051015NRG24170220242137765
|
17/02/2024
|
SRI CHANDRA MOHAN HO
|
2404051015WL235848
|
SRI CHANDRA MOHAN HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796930762
|
|
SRI CHANDRA MOHAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-015-005/8903
(MATIAGARH)
|
2404051015NRG24170220242137770
|
17/02/2024
|
SEBATI NAIK
|
2404051015WL235850
|
SEBATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796930772
|
|
SEBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-015-005/8913
(MATIAGARH)
|
2404051015NRG24170220242137761
|
17/02/2024
|
PANKAJINI NAIK
|
2404051015WL235847
|
PANKAJINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796930775
|
|
PANKAJINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-015-005/8917
(MATIAGARH)
|
2404051015NRG24170220242137774
|
17/02/2024
|
SURATHI NAIK
|
2404051015WL235853
|
SURATHI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796930757
|
|
SURATI NAIK D/O SHRIDHAR NAIK
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-015-005/9237
(MATIAGARH)
|
2404051015NRG24170220242137766
|
17/02/2024
|
MRS CHANDINI HO
|
2404051015WL235848
|
MRS CHANDINI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796930778
|
|
MRS CHANDINI HO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-015-005/9239
(MATIAGARH)
|
2404051015NRG24170220242137756
|
17/02/2024
|
GOURI NAIK
|
2404051015WL235846
|
GOURI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796930776
|
|
GOURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-015-006/8197
(MATIAGARH)
|
2404051015NRG24170220242137779
|
17/02/2024
|
SANJULATA BEHERA
|
2404051015WL235855
|
SANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2796930777
|
|
SANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-015-007/7867
(MATIAGARH)
|
2404051015NRG24170220242137782
|
17/02/2024
|
MRS MAMATA NAIK
|
2404051015WL235858
|
MRS MAMATA NAIK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2796930774
|
|
MRS MAMATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23463
|
23463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|