|
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-04-051-005-009/10411
(CHAKIDI)
|
2404051005NRG24131120231680851
|
14/11/2023
|
Mrs SRIMATI HEMBRAM
|
2404051005WL167070
|
Mrs SRIMATI HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388190
|
|
MRS SRIMATI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIPUR
|
OR-04-051-005-009/10412
(CHAKIDI)
|
2404051005NRG24131120231680862
|
14/11/2023
|
JAMUNA HEMBRAM
|
2404051005WL167071
|
JAMUNA HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388201
|
|
JAMUNA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-005-009/10412
(CHAKIDI)
|
2404051005NRG24131120231680863
|
14/11/2023
|
NUNGU HEMBRAM
|
2404051005WL167071
|
NUNGU HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388192
|
|
NUNGU HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-005-009/10421
(CHAKIDI)
|
2404051005NRG24131120231680853
|
14/11/2023
|
Mr MATAI CHATAR
|
2404051005WL167070
|
Mr MATAI CHATAR
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388198
|
|
MATAI CHATTAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
JOSHIPUR
|
OR-04-051-005-009/10430
(CHAKIDI)
|
2404051005NRG24131120231680854
|
14/11/2023
|
MISS RANKI HESA
|
2404051005WL167070
|
MISS RANKI HESA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388195
|
|
MISS RANKI HESA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-005-009/10460
(CHAKIDI)
|
2404051005NRG24131120231680919
|
14/11/2023
|
MR. KUSUNU JERAI
|
2404051005WL167074
|
MR. KUSUNU JERAI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388194
|
|
MR KUSUNU JERAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-005-009/10471
(CHAKIDI)
|
2404051005NRG24131120231680865
|
14/11/2023
|
Mr GALU JERAI
|
2404051005WL167071
|
Mr GALU JERAI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388193
|
|
MR GALU JERAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-005-009/10471
(CHAKIDI)
|
2404051005NRG24131120231680866
|
14/11/2023
|
Mrs SURU JERAI
|
2404051005WL167071
|
Mrs SURU JERAI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388191
|
|
Mrs SURU JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-005-009/36912
(CHAKIDI)
|
2404051005NRG24131120231680856
|
14/11/2023
|
Master ABHIRAM JERAI
|
2404051005WL167070
|
Master ABHIRAM JERAI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388199
|
|
MASTER ABHIRAM JERAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-005-009/36939
(CHAKIDI)
|
2404051005NRG24131120231680859
|
14/11/2023
|
PEMPELE PURTTY
|
2404051005WL167070
|
PEMPELE PURTTY
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388197
|
|
MRS PEMPELE PURTTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-005-009/37047
(CHAKIDI)
|
2404051005NRG24131120231680921
|
14/11/2023
|
DIGUAR HEMBRAM
|
2404051005WL167074
|
DIGUAR HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388196
|
|
MR DIGUAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-005-009/37047
(CHAKIDI)
|
2404051005NRG24131120231680922
|
14/11/2023
|
MRS ANJALI HEMBRAM
|
2404051005WL167074
|
MRS ANJALI HEMBRAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388189
|
|
ANJALI HEMBRAM W/O-DIGUAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-005-012/36878
(CHAKIDI)
|
2404051005NRG24131120231680870
|
14/11/2023
|
MS MINA TIRIA
|
2404051005WL167071
|
MS MINA TIRIA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388200
|
|
MINA TIRIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
14
|
JOSHIPUR
|
OR-04-051-005-009/10411
(CHAKIDI)
|
2404051005NRG24131120231680850
|
14/11/2023
|
BALA HEMBRAM
|
2404051005WL167070
|
BALA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388205
|
|
BALA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-005-009/10421
(CHAKIDI)
|
2404051005NRG24131120231680852
|
14/11/2023
|
BIJAY CHATAR
|
2404051005WL167070
|
BIJAY CHATAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388206
|
|
BAJAI CHATAR
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-005-009/10459
(CHAKIDI)
|
2404051005NRG24131120231680864
|
14/11/2023
|
MRS GURUBARI JERAI
|
2404051005WL167071
|
MRS GURUBARI JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388203
|
|
MRS GURUBARI JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-005-009/10460
(CHAKIDI)
|
2404051005NRG24131120231680920
|
14/11/2023
|
PUNAMBATI JERAI
|
2404051005WL167074
|
PUNAMBATI JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388204
|
|
PUNAMBATI JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-005-009/10470
(CHAKIDI)
|
2404051005NRG24131120231680855
|
14/11/2023
|
MISS MUKTA PURTY
|
2404051005WL167070
|
MISS MUKTA PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388202
|
|
MISS MUKTA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-005-009/36919
(CHAKIDI)
|
2404051005NRG24131120231680857
|
14/11/2023
|
MRS MINATI PURTY
|
2404051005WL167070
|
MRS MINATI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388188
|
|
MINATI NAIK
|
BANK OF INDIA(508505)
|
|
20
|
JOSHIPUR
|
OR-04-051-005-009/37050
(CHAKIDI)
|
2404051005NRG24131120231680860
|
14/11/2023
|
MR BEGA JERAI
|
2404051005WL167070
|
MR BEGA JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388186
|
|
MR BEGA JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-005-009/37056
(CHAKIDI)
|
2404051005NRG24131120231680868
|
14/11/2023
|
MR RENSO HEMBRAM
|
2404051005WL167071
|
MR RENSO HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388185
|
|
MR RENSO HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-005-009/37056
(CHAKIDI)
|
2404051005NRG24131120231680869
|
14/11/2023
|
MRS KAIRI HEMBRAM
|
2404051005WL167071
|
MRS KAIRI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388187
|
|
MRS KAIRI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|