|
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-04-051-004-001/22649
(BEGUNIA)
|
2404051004NRG24221120231746703
|
23/11/2023
|
JUDHISTAR LOHAR
|
2404051004WL177347
|
JUDHISTAR LOHAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154203324
|
|
JUDHISTAR LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-004-002/14110
(BEGUNIA)
|
2404051004NRG24221120231746718
|
23/11/2023
|
KUMATI NAYAK
|
2404051004WL177348
|
KUMATI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154203318
|
|
KUMATI NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-004-002/26428
(BEGUNIA)
|
2404051004NRG24221120231746708
|
23/11/2023
|
MRS SAKUNTALA NAYAK
|
2404051004WL177347
|
MRS SAKUNTALA NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154203319
|
|
SAKUNTALA NAYAK W/O SUSHIL CHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-004-002/14093
(BEGUNIA)
|
2404051004NRG24221120231746716
|
23/11/2023
|
RAJENDRA NATH BEHERA
|
2404051004WL177348
|
RAJENDRA NATH BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154203320
|
|
MR RAJENDRA NATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-004-002/26553
(BEGUNIA)
|
2404051004NRG24221120231746710
|
23/11/2023
|
JHADESWAR MOHANTA
|
2404051004WL177347
|
JHADESWAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154203322
|
|
MR JHADESWAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-004-002/26593
(BEGUNIA)
|
2404051004NRG24221120231746722
|
23/11/2023
|
KAPURA SOREN
|
2404051004WL177348
|
KAPURA SOREN
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154203321
|
|
MRS KAPURA SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-004-001/22649
(BEGUNIA)
|
2404051004NRG24221120231746704
|
23/11/2023
|
CHAMPA LOHAR
|
2404051004WL177347
|
CHAMPA LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154203311
|
|
CHAMPA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-004-002/13953
(BEGUNIA)
|
2404051004NRG24221120231746705
|
23/11/2023
|
RAMAKANTA KHANDUAL
|
2404051004WL177347
|
RAMAKANTA KHANDUAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154203307
|
|
RAMAKANTA KHANDUAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-004-002/13954
(BEGUNIA)
|
2404051004NRG24221120231746706
|
23/11/2023
|
MR GOPINATH KHANDUAL
|
2404051004WL177347
|
MR GOPINATH KHANDUAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154203310
|
|
MR GOPINATH KHANDUAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-004-002/13986
(BEGUNIA)
|
2404051004NRG24221120231746707
|
23/11/2023
|
DULA MURMU
|
2404051004WL177347
|
DULA MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154203317
|
|
DULA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-004-002/13991
(BEGUNIA)
|
2404051004NRG24221120231746711
|
23/11/2023
|
DHYAN MARANDI
|
2404051004WL177348
|
DHYAN MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154203312
|
|
DHYAN MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-004-002/13999
(BEGUNIA)
|
2404051004NRG24221120231746712
|
23/11/2023
|
LAXMAN MURMU
|
2404051004WL177348
|
LAXMAN MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1154203305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
JOSHIPUR
|
OR-04-051-004-002/13999
(BEGUNIA)
|
2404051004NRG24221120231746713
|
23/11/2023
|
NIRU MURMU
|
2404051004WL177348
|
NIRU MURMU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154203313
|
|
NIRU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-004-002/14093
(BEGUNIA)
|
2404051004NRG24221120231746715
|
23/11/2023
|
ASHAMANI BEHERA
|
2404051004WL177348
|
ASHAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154203315
|
|
ASHAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-004-002/14093
(BEGUNIA)
|
2404051004NRG24221120231746714
|
23/11/2023
|
JAGANNATH BEHERA
|
2404051004WL177348
|
JAGANNATH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154203308
|
|
JAGANNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-004-002/14110
(BEGUNIA)
|
2404051004NRG24221120231746717
|
23/11/2023
|
MAHESWAR NAIK
|
2404051004WL177348
|
MAHESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154203306
|
|
MAHESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-004-002/24206
(BEGUNIA)
|
2404051004NRG24221120231746720
|
23/11/2023
|
INDUMATI BEHERA
|
2404051004WL177348
|
INDUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154203314
|
|
MS INDUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-004-002/24206
(BEGUNIA)
|
2404051004NRG24221120231746721
|
23/11/2023
|
RUDENDRA BEHERA
|
2404051004WL177348
|
RUDENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1154203304
|
|
RUPENDRA KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JOSHIPUR
|
OR-04-051-004-002/24206
(BEGUNIA)
|
2404051004NRG24221120231746719
|
23/11/2023
|
UMESH CH. BEHERA
|
2404051004WL177348
|
UMESH CH. BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154203309
|
|
UMESH CH. BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-004-004/26538
(BEGUNIA)
|
2404051004NRG24221120231746728
|
23/11/2023
|
KUMUDINI MOHANTA
|
2404051004WL177350
|
KUMUDINI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1154203316
|
|
KUMUDINI MOHANTA D/O PURNACHANDRA MOHANT
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-004-005/26717
(BEGUNIA)
|
2404051004NRG24221120231746729
|
23/11/2023
|
SMT MANARAMA NAYAK
|
2404051004WL177350
|
SMT MANARAMA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1154203323
|
|
MRS MANARAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|