|
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-04-051-011-014/25772
(JAMUKESWAR)
|
2404051011NRG24030120242010825
|
03/01/2024
|
JOGENDRA MOHANTA
|
2404051011WL215393
|
JOGENDRA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722616
|
|
JOGENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-011-014/26720-A
(JAMUKESWAR)
|
2404051011NRG24030120242010751
|
03/01/2024
|
DAMBARUDHAR MOHANTA
|
2404051011WL215385
|
DAMBARUDHAR MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722642
|
|
MR DAMBARUDHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-011-006/26761
(JAMUKESWAR)
|
2404051011NRG24030120242010736
|
03/01/2024
|
PRADYUMNA DAS
|
2404051011WL215381
|
PRADYUMNA DAS
|
00415
|
SBIN0012049
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1552722620
|
|
MR PRADYUMNA DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-011-014/26756
(JAMUKESWAR)
|
2404051011NRG24030120242010759
|
03/01/2024
|
LALIT KUMAR MOHANTA
|
2404051011WL215386
|
LALIT KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722618
|
|
MR LALIT KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-011-014/7307
(JAMUKESWAR)
|
2404051011NRG24030120242010761
|
03/01/2024
|
MRS PADAMABATI MOHANTA
|
2404051011WL215386
|
MRS PADAMABATI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722619
|
|
MRS PADMABATI MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-011-014/7368
(JAMUKESWAR)
|
2404051011NRG24030120242010776
|
03/01/2024
|
Mrs. BIMALA MOHANTA
|
2404051011WL215388
|
Mrs. BIMALA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722621
|
|
MRS BIMALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-011-014/25623
(JAMUKESWAR)
|
2404051011NRG24030120242010812
|
03/01/2024
|
SATYA NATH MOHANTA
|
2404051011WL215391
|
SATYA NATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722630
|
|
SATYA NATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-011-014/25770
(JAMUKESWAR)
|
2404051011NRG24030120242010769
|
03/01/2024
|
PARBATI MOHANTA
|
2404051011WL215388
|
PARBATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722635
|
|
PARBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-011-014/25770
(JAMUKESWAR)
|
2404051011NRG24030120242010768
|
03/01/2024
|
RATHU MOHANTA
|
2404051011WL215388
|
RATHU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722608
|
|
RATHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-011-014/25772
(JAMUKESWAR)
|
2404051011NRG24030120242010826
|
03/01/2024
|
USHA MOHANTA
|
2404051011WL215393
|
USHA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722625
|
|
USHA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-011-014/26353
(JAMUKESWAR)
|
2404051011NRG24030120242010813
|
03/01/2024
|
DIPAK KUMAR MOHANTA
|
2404051011WL215391
|
DIPAK KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722626
|
|
DEEPAK KUMAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOSHIPUR
|
OR-04-051-011-014/26353
(JAMUKESWAR)
|
2404051011NRG24030120242010814
|
03/01/2024
|
SURYA MANI MOHANTA
|
2404051011WL215391
|
SURYA MANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722623
|
|
SURYA MANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-011-014/26413
(JAMUKESWAR)
|
2404051011NRG24030120242010771
|
03/01/2024
|
BUDHUNI MOHANTA
|
2404051011WL215388
|
BUDHUNI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722600
|
|
MRS BUDHUNI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-011-014/26413
(JAMUKESWAR)
|
2404051011NRG24030120242010770
|
03/01/2024
|
Keshab ch. Mohanta
|
2404051011WL215388
|
Keshab ch. Mohanta
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722599
|
|
Keshab ch. Mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-011-014/26631
(JAMUKESWAR)
|
2404051011NRG24030120242010758
|
03/01/2024
|
MRS GOLAPA NAIK
|
2404051011WL215386
|
MRS GOLAPA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722607
|
|
MRS GOLAPA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-011-014/26632
(JAMUKESWAR)
|
2404051011NRG24030120242010749
|
03/01/2024
|
MR LALIT MOHANTA
|
2404051011WL215385
|
MR LALIT MOHANTA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1552722614
|
|
MR LALIT MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-011-014/26634
(JAMUKESWAR)
|
2404051011NRG24030120242010750
|
03/01/2024
|
JAYADEB NAIK
|
2404051011WL215385
|
JAYADEB NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722617
|
|
JAYADEB NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-011-014/26730
(JAMUKESWAR)
|
2404051011NRG24030120242010816
|
03/01/2024
|
DUSHASAN MAHANTA
|
2404051011WL215391
|
DUSHASAN MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722605
|
|
DUSHASAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-011-014/26730
(JAMUKESWAR)
|
2404051011NRG24030120242010815
|
03/01/2024
|
SANJUKTA MAHANTA
|
2404051011WL215391
|
SANJUKTA MAHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552722606
|
|
SANJUKTA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-011-014/7296
(JAMUKESWAR)
|
2404051011NRG24030120242010752
|
03/01/2024
|
MADHU NAIK
|
2404051011WL215385
|
MADHU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722627
|
|
MADHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-011-014/7296
(JAMUKESWAR)
|
2404051011NRG24030120242010753
|
03/01/2024
|
RATANI NAIK
|
2404051011WL215385
|
RATANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722643
|
|
RATANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-011-014/7300
(JAMUKESWAR)
|
2404051011NRG24030120242010755
|
03/01/2024
|
KABITA MAHANTA
|
2404051011WL215385
|
KABITA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722597
|
|
MRS KABITA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-011-014/7300
(JAMUKESWAR)
|
2404051011NRG24030120242010754
|
03/01/2024
|
SHIBANATH MAHANTA
|
2404051011WL215385
|
SHIBANATH MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722634
|
|
SHIBANATH MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-011-014/7307
(JAMUKESWAR)
|
2404051011NRG24030120242010760
|
03/01/2024
|
MR PRAFULLA MOHANTA
|
2404051011WL215386
|
MR PRAFULLA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722628
|
|
MR PRAFULLA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-011-014/7316
(JAMUKESWAR)
|
2404051011NRG24030120242010737
|
03/01/2024
|
HAIMABATI MOHANTA
|
2404051011WL215381
|
HAIMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552722637
|
|
HAIMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-011-014/7318
(JAMUKESWAR)
|
2404051011NRG24030120242010739
|
03/01/2024
|
KALYAN KU. MAHANTA
|
2404051011WL215382
|
KALYAN KU. MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722636
|
|
KALYAN KU. MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-011-014/7318
(JAMUKESWAR)
|
2404051011NRG24030120242010740
|
03/01/2024
|
SUKANTI MOHANTA
|
2404051011WL215382
|
SUKANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722601
|
|
SUKANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-011-014/7323
(JAMUKESWAR)
|
2404051011NRG24030120242010817
|
03/01/2024
|
MR DEBARAJ TANTI
|
2404051011WL215391
|
MR DEBARAJ TANTI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552722640
|
|
MR DEBARAJ TANTI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-011-014/7324
(JAMUKESWAR)
|
2404051011NRG24030120242010762
|
03/01/2024
|
LAXMI MOHANTA
|
2404051011WL215386
|
LAXMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722612
|
|
LAXMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-011-014/7333
(JAMUKESWAR)
|
2404051011NRG24030120242010763
|
03/01/2024
|
CHANDRAMANI MAHANTA
|
2404051011WL215386
|
CHANDRAMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722611
|
|
CHANDRAMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-011-014/7333
(JAMUKESWAR)
|
2404051011NRG24030120242010764
|
03/01/2024
|
JAYANTI MAHANTA
|
2404051011WL215386
|
JAYANTI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722624
|
|
JAYANTI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-011-014/7337
(JAMUKESWAR)
|
2404051011NRG24030120242010765
|
03/01/2024
|
DHANESWAR MOHANTA
|
2404051011WL215386
|
DHANESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722603
|
|
DHANESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-011-014/7337
(JAMUKESWAR)
|
2404051011NRG24030120242010766
|
03/01/2024
|
LAXMI MOHANTA
|
2404051011WL215386
|
LAXMI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552722604
|
|
LAXMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-011-014/7348
(JAMUKESWAR)
|
2404051011NRG24030120242010741
|
03/01/2024
|
MRS PRATIMA MOHANTA
|
2404051011WL215382
|
MRS PRATIMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722622
|
|
MRS PRATIMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-011-014/7351
(JAMUKESWAR)
|
2404051011NRG24030120242010738
|
03/01/2024
|
TRILOCHAN MOHANTA
|
2404051011WL215381
|
TRILOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552722602
|
|
TRILOCHAN MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JOSHIPUR
|
OR-04-051-011-014/7354
(JAMUKESWAR)
|
2404051011NRG24030120242010772
|
03/01/2024
|
MANJULA MOHANTA
|
2404051011WL215388
|
MANJULA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722598
|
|
MANJULA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-011-014/7355
(JAMUKESWAR)
|
2404051011NRG24030120242010742
|
03/01/2024
|
JASHODA MOHANTA
|
2404051011WL215382
|
JASHODA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722610
|
|
MRS JASHODA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-011-014/7358
(JAMUKESWAR)
|
2404051011NRG24030120242010756
|
03/01/2024
|
RAMAKANTA MAHANTA
|
2404051011WL215385
|
RAMAKANTA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722613
|
|
RAMAKANTA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JOSHIPUR
|
OR-04-051-011-014/7358
(JAMUKESWAR)
|
2404051011NRG24030120242010757
|
03/01/2024
|
SARASWATI MAHANTA
|
2404051011WL215385
|
SARASWATI MAHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552722633
|
|
SARASWATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-011-014/7367
(JAMUKESWAR)
|
2404051011NRG24030120242010774
|
03/01/2024
|
KOUSALYA MOHANTA
|
2404051011WL215388
|
KOUSALYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722609
|
|
KOUSALYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-011-014/7367
(JAMUKESWAR)
|
2404051011NRG24030120242010773
|
03/01/2024
|
PADMALOCHAN MOHANTA
|
2404051011WL215388
|
PADMALOCHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722641
|
|
PADMALOCHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-011-014/7368
(JAMUKESWAR)
|
2404051011NRG24030120242010775
|
03/01/2024
|
PARAMESWAR MOHANTA
|
2404051011WL215388
|
PARAMESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722631
|
|
MR PARAMESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-011-014/7374
(JAMUKESWAR)
|
2404051011NRG24030120242010777
|
03/01/2024
|
MAHENDRA MOHANTA
|
2404051011WL215388
|
MAHENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722632
|
|
MAHENDRA MOHANTA S/O-GAHMA
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-011-014/7374
(JAMUKESWAR)
|
2404051011NRG24030120242010778
|
03/01/2024
|
PREMANJALI MOHANTA
|
2404051011WL215388
|
PREMANJALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722639
|
|
PREMANJALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-011-014/7377
(JAMUKESWAR)
|
2404051011NRG24030120242010818
|
03/01/2024
|
BHARATI MOHANTA
|
2404051011WL215391
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722629
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-011-014/7394
(JAMUKESWAR)
|
2404051011NRG24030120242010820
|
03/01/2024
|
CHAMPAK KU. MOHANTA
|
2404051011WL215391
|
CHAMPAK KU. MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722638
|
|
CHAMPAK KU. MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-011-014/7394
(JAMUKESWAR)
|
2404051011NRG24030120242010819
|
03/01/2024
|
MRS BANITA MOHANTA
|
2404051011WL215391
|
MRS BANITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552722615
|
|
BANITA MOHANTA W/O CHAMPAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64938
|
64938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75366
|
75366
|
|
|
|
|
|
|
|