|
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-04-051-005-004/36941
(CHAKIDI)
|
2404051005NRG24091120231660093
|
09/11/2023
|
YAUN PALEYA
|
2404051005WL164211
|
YAUN PALEYA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979742
|
|
YAUN PALEYA W/O LADU PALEYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-005-004/36941
(CHAKIDI)
|
2404051005NRG24091120231660092
|
09/11/2023
|
MR LADU PALEYA
|
2404051005WL164211
|
MR LADU PALEYA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979737
|
|
MR LADU PALEYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-005-005/36729
(CHAKIDI)
|
2404051005NRG24091120231660058
|
09/11/2023
|
Mr. MAHANTI BIRUA
|
2404051005WL164203
|
Mr. MAHANTI BIRUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979739
|
|
MAHANTI BIRUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-005-005/36729
(CHAKIDI)
|
2404051005NRG24091120231660059
|
09/11/2023
|
Mrs. MANI BIRUA
|
2404051005WL164203
|
Mrs. MANI BIRUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979736
|
|
MRS MANI BIRUA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-005-005/36926
(CHAKIDI)
|
2404051005NRG24091120231660060
|
09/11/2023
|
MR BEERA DEOGAMA
|
2404051005WL164203
|
MR BEERA DEOGAMA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979741
|
|
MR BEERA DEOGAMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-005-005/36926
(CHAKIDI)
|
2404051005NRG24091120231660061
|
09/11/2023
|
MRS RAIBARI DEOGAM
|
2404051005WL164203
|
MRS RAIBARI DEOGAM
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979740
|
|
MRS RAIBARI DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-005-006/9732
(CHAKIDI)
|
2404051005NRG24091120231660067
|
09/11/2023
|
MRS CHAMPAKALATANAIK
|
2404051005WL164203
|
MRS CHAMPAKALATANAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979735
|
|
MRS CHAMPAKALATANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-005-012/36880
(CHAKIDI)
|
2404051005NRG24091120231660096
|
09/11/2023
|
MR UMESH CHANDRA NAIK
|
2404051005WL164211
|
MR UMESH CHANDRA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979738
|
|
MR UMESH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-005-005/37069
(CHAKIDI)
|
2404051005NRG24091120231660062
|
09/11/2023
|
MRS SURU BIRUA
|
2404051005WL164203
|
MRS SURU BIRUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979734
|
|
MRS SURU BIRUA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-005-006/9721
(CHAKIDI)
|
2404051005NRG24091120231660064
|
09/11/2023
|
MR UPENDRA BISWAL
|
2404051005WL164203
|
MR UPENDRA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979728
|
|
MR UPENDRA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-005-006/9721
(CHAKIDI)
|
2404051005NRG24091120231660065
|
09/11/2023
|
MRS REBATI NAIK
|
2404051005WL164203
|
MRS REBATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979732
|
|
MRS REBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-005-006/9732
(CHAKIDI)
|
2404051005NRG24091120231660066
|
09/11/2023
|
SAILESH NAIK
|
2404051005WL164203
|
SAILESH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979733
|
|
SAILESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-005-006/9751
(CHAKIDI)
|
2404051005NRG24091120231660094
|
09/11/2023
|
BASUDEB NAIK
|
2404051005WL164211
|
BASUDEB NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979729
|
|
BASUDEB NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-005-006/9751
(CHAKIDI)
|
2404051005NRG24091120231660095
|
09/11/2023
|
JATRI NAIK
|
2404051005WL164211
|
JATRI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979743
|
|
JATRI NAIK W/O-BASUDEB NAIK
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-005-006/9755
(CHAKIDI)
|
2404051005NRG24091120231660069
|
09/11/2023
|
CHEMENI NAIK
|
2404051005WL164203
|
CHEMENI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979731
|
|
CHEMENI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-005-006/9755
(CHAKIDI)
|
2404051005NRG24091120231660068
|
09/11/2023
|
JAGESWAR NAIK
|
2404051005WL164203
|
JAGESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973979730
|
|
JAGESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|