|
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-04-051-015-003/268355
(MATIAGARH)
|
2404051015NRG24090120242030859
|
09/01/2024
|
ANIL KUMAR PATRA
|
2404051015WL218959
|
ANIL KUMAR PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675201075
|
|
MR ANIL KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIPUR
|
OR-04-051-015-003/268358
(MATIAGARH)
|
2404051015NRG24090120242030858
|
09/01/2024
|
RAJESH KUMAR BEHERA
|
2404051015WL218958
|
RAJESH KUMAR BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675201076
|
|
RAJESH KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
3
|
JOSHIPUR
|
OR-04-051-015-003/268488
(MATIAGARH)
|
2404051015NRG24090120242030870
|
09/01/2024
|
JAYASRI BISWAL
|
2404051015WL218966
|
JAYASRI BISWAL
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675201074
|
|
JAYASRI BISWAL W/O-NAROTTAM NAIK
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-015-005/8884
(MATIAGARH)
|
2404051015NRG24090120242030857
|
09/01/2024
|
MILLI NAIK
|
2404051015WL218957
|
MILLI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675201077
|
|
MILLI NAIK,W/O SARAT
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-015-007/26233-A
(MATIAGARH)
|
2404051015NRG24090120242030868
|
09/01/2024
|
MANGULU RAM SETHI
|
2404051015WL218965
|
MANGULU RAM SETHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675201095
|
|
MANGULU RAM SETHI
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-015-007/7779
(MATIAGARH)
|
2404051015NRG24090120242030856
|
09/01/2024
|
Manoj Kumar Sethi
|
2404051015WL218956
|
Manoj Kumar Sethi
|
00048
|
BKID0005502
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1675201094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-015-003/268263
(MATIAGARH)
|
2404051015NRG24090120242030854
|
09/01/2024
|
BASANTI NAIK
|
2404051015WL218956
|
BASANTI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675201080
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-015-004/8769
(MATIAGARH)
|
2404051015NRG24090120242030865
|
09/01/2024
|
Mr. GHASIRAM MURMU
|
2404051015WL218964
|
Mr. GHASIRAM MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675201097
|
|
MR GHASIRAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-015-006/25869
(MATIAGARH)
|
2404051015NRG24090120242030855
|
09/01/2024
|
SANJAY KUMAR SETHI
|
2404051015WL218956
|
SANJAY KUMAR SETHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675201081
|
|
SANJAY KUMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-015-007/26233-A
(MATIAGARH)
|
2404051015NRG24090120242030869
|
09/01/2024
|
Mrs. JANHABI SETHY
|
2404051015WL218965
|
Mrs. JANHABI SETHY
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675201096
|
|
MRS JANHABI SETHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-015-010/26790
(MATIAGARH)
|
2404051015NRG24090120242030846
|
09/01/2024
|
BUDHUNI HO
|
2404051015WL218954
|
BUDHUNI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675201079
|
|
MRS BUDUNI HO
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-015-010/26791
(MATIAGARH)
|
2404051015NRG24090120242030847
|
09/01/2024
|
RAJ HO
|
2404051015WL218954
|
RAJ HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675201078
|
|
MR RAJ HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
JOSHIPUR
|
OR-04-051-015-003/26720
(MATIAGARH)
|
2404051015NRG24090120242030860
|
09/01/2024
|
SATYABHAMA MOHANTA
|
2404051015WL218960
|
SATYABHAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675201083
|
|
MRS SATYABHAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-015-003/26742
(MATIAGARH)
|
2404051015NRG24090120242030848
|
09/01/2024
|
JEMAMANI NAIK
|
2404051015WL218955
|
JEMAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675201099
|
|
JEMAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-015-003/8311
(MATIAGARH)
|
2404051015NRG24090120242030849
|
09/01/2024
|
SAROJINI NAIK
|
2404051015WL218955
|
SAROJINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675201089
|
|
SAROJINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-015-003/8323
(MATIAGARH)
|
2404051015NRG24090120242030843
|
09/01/2024
|
PRATIMA NAIK
|
2404051015WL218954
|
PRATIMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675201092
|
|
PRATIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-015-003/8347
(MATIAGARH)
|
2404051015NRG24090120242030863
|
09/01/2024
|
DEBENDRA NAIK
|
2404051015WL218962
|
DEBENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675201090
|
|
DEBENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-015-004/8792
(MATIAGARH)
|
2404051015NRG24090120242030866
|
09/01/2024
|
MR PARBATI HEMBRAM
|
2404051015WL218964
|
MR PARBATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675201100
|
|
MR PARBATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-015-004/8815
(MATIAGARH)
|
2404051015NRG24090120242030867
|
09/01/2024
|
MRS LACHHAMI MAJHI
|
2404051015WL218964
|
MRS LACHHAMI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675201087
|
|
MRS LACHHAMI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-015-005/26769
(MATIAGARH)
|
2404051015NRG24090120242030844
|
09/01/2024
|
HARI SETHI
|
2404051015WL218954
|
HARI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675201082
|
|
HARI SETHI S/O-DAITARI SETHI
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-015-005/8921
(MATIAGARH)
|
2404051015NRG24090120242030850
|
09/01/2024
|
JAJATI NAIK
|
2404051015WL218955
|
JAJATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675201088
|
|
JAJATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-015-005/8927
(MATIAGARH)
|
2404051015NRG24090120242030852
|
09/01/2024
|
Mr. SUNDAR MOHAN DAS
|
2404051015WL218955
|
Mr. SUNDAR MOHAN DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675201085
|
|
Mr. SUNDAR MOHAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-015-005/8927
(MATIAGARH)
|
2404051015NRG24090120242030851
|
09/01/2024
|
SMT CHANDRIKA NAIK
|
2404051015WL218955
|
SMT CHANDRIKA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675201084
|
|
SMT CHANDRIKA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-015-006/8193
(MATIAGARH)
|
2404051015NRG24090120242030864
|
09/01/2024
|
BRAJA SETHI
|
2404051015WL218963
|
BRAJA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675201093
|
|
BRAJAMOHAN SETHI
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-015-007/26723-A
(MATIAGARH)
|
2404051015NRG24090120242030853
|
09/01/2024
|
MRS SHASHIREKHA MISHRA
|
2404051015WL218955
|
MRS SHASHIREKHA MISHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675201086
|
|
SHASHI REKHA MISHRA W/O GIRIJA SANKAR NA
|
BANK OF INDIA(508505)
|
|
26
|
JOSHIPUR
|
OR-04-051-015-007/7772
(MATIAGARH)
|
2404051015NRG24090120242030862
|
09/01/2024
|
MR BHANUMATI DEHURI
|
2404051015WL218961
|
MR BHANUMATI DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675201091
|
|
MR BHANUMATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-015-007/7772
(MATIAGARH)
|
2404051015NRG24090120242030861
|
09/01/2024
|
MR GHANA DEHURI
|
2404051015WL218961
|
MR GHANA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1675201073
|
A/c Blocked or Frozen
|
|
|
|
28
|
JOSHIPUR
|
OR-04-051-015-007/7857
(MATIAGARH)
|
2404051015NRG24090120242030845
|
09/01/2024
|
SMT. PURNIMA DEHURI
|
2404051015WL218954
|
SMT. PURNIMA DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1675201098
|
|
PURNAMI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45267
|
45267
|
|
|
|
|
|
|
|