|
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-04-051-013-002/18390
(MAHARDAPALSA)
|
2404051013NRG24160120242052619
|
17/01/2024
|
DEBAJANI NAIK
|
2404051013WL222738
|
DEBAJANI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688240
|
|
MISS DEBAJANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIPUR
|
OR-04-051-013-003/37124
(MAHARDAPALSA)
|
2404051013NRG24160120242052646
|
17/01/2024
|
PURNAMI MOHANTA
|
2404051013WL222753
|
PURNAMI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688244
|
|
PURNAMI MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-013-003/37126
(MAHARDAPALSA)
|
2404051013NRG24160120242052635
|
17/01/2024
|
BHARATI MOHANTA
|
2404051013WL222748
|
BHARATI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688246
|
|
BHARATI MOHANTA W/O- KIRTTIRAJ MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-013-004/37125
(MAHARDAPALSA)
|
2404051013NRG24160120242052645
|
17/01/2024
|
KAUSHALYA BEHERA
|
2404051013WL222752
|
KAUSHALYA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688245
|
|
KAUSHALYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-013-009/37040
(MAHARDAPALSA)
|
2404051013NRG24160120242052596
|
17/01/2024
|
NAHAN SOREN
|
2404051013WL222729
|
NAHAN SOREN
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688239
|
|
NAHAN SOREN
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-013-010/26758
(MAHARDAPALSA)
|
2404051013NRG24160120242052590
|
17/01/2024
|
MINU MOHANTA
|
2404051013WL222728
|
MINU MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688236
|
|
MRS MINU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-013-010/36927
(MAHARDAPALSA)
|
2404051013NRG24160120242052597
|
17/01/2024
|
DEBAKANTA BEHERA
|
2404051013WL222729
|
DEBAKANTA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688241
|
|
DEBAKANTA BEHERA S/O LATE KAMALAKANT BEH
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-013-010/36927
(MAHARDAPALSA)
|
2404051013NRG24160120242052598
|
17/01/2024
|
DEBAKANTA BEHERA
|
2404051013WL222729
|
DEBAKANTA BEHERA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669688242
|
|
DEBAKANTA BEHERA S/O LATE KAMALAKANT BEH
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-013-010/37120
(MAHARDAPALSA)
|
2404051013NRG24160120242052615
|
17/01/2024
|
SANJEETA BEHERA
|
2404051013WL222735
|
SANJEETA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688249
|
|
SANJEETA BEHERA, W/O-NIRAPADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-013-001/18663
(MAHARDAPALSA)
|
2404051013NRG24160120242052616
|
17/01/2024
|
RAIBARI MAHANTA
|
2404051013WL222736
|
RAIBARI MAHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688228
|
|
RAIBARI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-013-002/18347
(MAHARDAPALSA)
|
2404051013NRG24160120242052588
|
17/01/2024
|
SANATAN NAIK
|
2404051013WL222728
|
SANATAN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688247
|
|
SANATAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JOSHIPUR
|
OR-04-051-013-003/18934
(MAHARDAPALSA)
|
2404051013NRG24160120242052622
|
17/01/2024
|
PADMABATI MOHANTA
|
2404051013WL222740
|
PADMABATI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688243
|
|
MISS PADMABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-013-007/26754
(MAHARDAPALSA)
|
2404051013NRG24160120242052633
|
17/01/2024
|
PINKI MOHANTA
|
2404051013WL222746
|
PINKI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688237
|
|
MRS PINKI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-013-010/18631
(MAHARDAPALSA)
|
2404051013NRG24160120242052632
|
17/01/2024
|
Mrs BHANUMATI BEHERA
|
2404051013WL222745
|
Mrs BHANUMATI BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688238
|
|
MRS BHANUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-013-010/18838
(MAHARDAPALSA)
|
2404051013NRG24160120242052609
|
17/01/2024
|
MAYADHAR BEHERA
|
2404051013WL222733
|
MAYADHAR BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688232
|
|
MR MAYADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-013-010/37131
(MAHARDAPALSA)
|
2404051013NRG24160120242052593
|
17/01/2024
|
BUDHURAM BEHERA
|
2404051013WL222728
|
BUDHURAM BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688248
|
|
Mr BUDHURAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
17
|
JOSHIPUR
|
OR-04-051-013-001/18684
(MAHARDAPALSA)
|
2404051013NRG24160120242052623
|
17/01/2024
|
JYOSNARANI MAHANTA
|
2404051013WL222741
|
JYOSNARANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688229
|
|
JYOSTNARANI MOHANTA
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-013-001/26665
(MAHARDAPALSA)
|
2404051013NRG24160120242052624
|
17/01/2024
|
BASANTI MURMU
|
2404051013WL222741
|
BASANTI MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688230
|
|
BASANTI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-013-002/18500
(MAHARDAPALSA)
|
2404051013NRG24160120242052594
|
17/01/2024
|
MR RAS BIHARI MAHANTA
|
2404051013WL222729
|
MR RAS BIHARI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688221
|
|
MR RAS BIHARI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-013-002/37129
(MAHARDAPALSA)
|
2404051013NRG24160120242052589
|
17/01/2024
|
MOTILAL MOHANTA
|
2404051013WL222728
|
MOTILAL MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688234
|
|
MATILAL MAHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
JOSHIPUR
|
OR-04-051-013-008/18987
(MAHARDAPALSA)
|
2404051013NRG24160120242052607
|
17/01/2024
|
SUBHAGINI MOHANTA
|
2404051013WL222732
|
SUBHAGINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688226
|
|
SHUBHAGINI MOHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JOSHIPUR
|
OR-04-051-013-009/19029
(MAHARDAPALSA)
|
2404051013NRG24160120242052595
|
17/01/2024
|
FULAMANI MARNDI
|
2404051013WL222729
|
FULAMANI MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688233
|
|
FULAMANI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-013-010/18522
(MAHARDAPALSA)
|
2404051013NRG24160120242052634
|
17/01/2024
|
SANJUKTA BEHERA
|
2404051013WL222747
|
SANJUKTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688231
|
|
SANJUKTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-013-010/18861
(MAHARDAPALSA)
|
2404051013NRG24160120242052625
|
17/01/2024
|
MR AJAY KU BEHERA
|
2404051013WL222742
|
MR AJAY KU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688222
|
|
MR AJAY KU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-013-010/18888
(MAHARDAPALSA)
|
2404051013NRG24160120242052608
|
17/01/2024
|
MRS MANASI NAYAK
|
2404051013WL222732
|
MRS MANASI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688227
|
|
MRS MANASI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-013-010/36986
(MAHARDAPALSA)
|
2404051013NRG24160120242052599
|
17/01/2024
|
HARISH BEHERA
|
2404051013WL222729
|
HARISH BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669688224
|
|
HARISH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-013-010/36986
(MAHARDAPALSA)
|
2404051013NRG24160120242052600
|
17/01/2024
|
HARISH BEHERA
|
2404051013WL222729
|
HARISH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688225
|
|
HARISH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-013-010/37087
(MAHARDAPALSA)
|
2404051013NRG24160120242052591
|
17/01/2024
|
PANOBATI BEWA
|
2404051013WL222728
|
PANOBATI BEWA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688223
|
|
PANOBATI BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-013-010/37128
(MAHARDAPALSA)
|
2404051013NRG24160120242052592
|
17/01/2024
|
JYOTI PATRA
|
2404051013WL222728
|
JYOTI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669688235
|
|
MRS JYOTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20856
|
20856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|