|
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-04-051-005-002/26394
(CHAKIDI)
|
2404051005NRG24091120231658398
|
10/11/2023
|
Mrs SABITA CHATAR
|
2404051005WL164031
|
Mrs SABITA CHATAR
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964705031
|
|
Mrs SABITA CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-005-002/26395
(CHAKIDI)
|
2404051005NRG24091120231658399
|
10/11/2023
|
DAKA BANARA
|
2404051005WL164031
|
DAKA BANARA
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964705028
|
|
MR DUKA BANARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-005-002/26396
(CHAKIDI)
|
2404051005NRG24091120231658401
|
10/11/2023
|
Mrs.BUDHUNI BANARA
|
2404051005WL164031
|
Mrs.BUDHUNI BANARA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964705030
|
|
MRS BUDHUNI BANARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-005-002/36932
(CHAKIDI)
|
2404051005NRG24091120231658403
|
10/11/2023
|
SHRI BULAN BANARA
|
2404051005WL164031
|
SHRI BULAN BANARA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964705038
|
|
SHRI BULANBANARA BANARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-005-002/36933
(CHAKIDI)
|
2404051005NRG24091120231658404
|
10/11/2023
|
MR KANDE SHUNDI
|
2404051005WL164031
|
MR KANDE SHUNDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964705042
|
|
KANDE SHUNDI
|
AXIS BANK(607153)
|
|
6
|
JOSHIPUR
|
OR-04-051-005-002/36936
(CHAKIDI)
|
2404051005NRG24091120231658405
|
10/11/2023
|
SHIBA DIGAR
|
2404051005WL164031
|
SHIBA DIGAR
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964705040
|
|
MR SHIBA DIGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-005-002/9521
(CHAKIDI)
|
2404051005NRG24091120231658415
|
10/11/2023
|
MRS SUNITA SHUNDI
|
2404051005WL164031
|
MRS SUNITA SHUNDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964705039
|
|
MRS SUNITA SHUNDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-005-002/9541
(CHAKIDI)
|
2404051005NRG24091120231658425
|
10/11/2023
|
MRS SAMBARI CHATTAR
|
2404051005WL164031
|
MRS SAMBARI CHATTAR
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964705044
|
|
MRS SOMABARI CHATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-005-002/26337
(CHAKIDI)
|
2404051005NRG24091120231658393
|
10/11/2023
|
SUSHILA SUNDI
|
2404051005WL164031
|
SUSHILA SUNDI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964705041
|
|
SUSHILA SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-005-002/26338
(CHAKIDI)
|
2404051005NRG24091120231658394
|
10/11/2023
|
MR REGA BANARA
|
2404051005WL164031
|
MR REGA BANARA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964705025
|
|
MR REGA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-005-002/26338
(CHAKIDI)
|
2404051005NRG24091120231658395
|
10/11/2023
|
MRS JALA BANARA
|
2404051005WL164031
|
MRS JALA BANARA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964705034
|
|
MRS JALA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-005-002/26345
(CHAKIDI)
|
2404051005NRG24091120231658396
|
10/11/2023
|
MR MAKURU SAMAD
|
2404051005WL164031
|
MR MAKURU SAMAD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964705010
|
|
MR MAKURU SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-005-002/26394
(CHAKIDI)
|
2404051005NRG24091120231658397
|
10/11/2023
|
MOHANTI CHATAR
|
2404051005WL164031
|
MOHANTI CHATAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964705004
|
|
MOHANTI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-005-002/36681
(CHAKIDI)
|
2404051005NRG24091120231658402
|
10/11/2023
|
BALA PURTTI
|
2404051005WL164031
|
BALA PURTTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964705029
|
|
BALA PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-005-002/9495
(CHAKIDI)
|
2404051005NRG24091120231658407
|
10/11/2023
|
BALEMA BANARA
|
2404051005WL164031
|
BALEMA BANARA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964705022
|
|
BALEMA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-005-002/9495
(CHAKIDI)
|
2404051005NRG24091120231658406
|
10/11/2023
|
SHATRUGHAN BANARA
|
2404051005WL164031
|
SHATRUGHAN BANARA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964705012
|
|
SHATRUGHAN BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-005-002/9499
(CHAKIDI)
|
2404051005NRG24091120231658408
|
10/11/2023
|
GAMEYA BANARA
|
2404051005WL164031
|
GAMEYA BANARA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964705014
|
|
GAMEYA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-005-002/9499
(CHAKIDI)
|
2404051005NRG24091120231658409
|
10/11/2023
|
RAIMANI BANARA
|
2404051005WL164031
|
RAIMANI BANARA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964705015
|
|
RAIMANI BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-005-002/9515
(CHAKIDI)
|
2404051005NRG24091120231658411
|
10/11/2023
|
BIRABHADRA BULIULI
|
2404051005WL164031
|
BIRABHADRA BULIULI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964705005
|
|
BIRABHADRA BULIULI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-005-002/9516
(CHAKIDI)
|
2404051005NRG24091120231658413
|
10/11/2023
|
MR BUDHUNI PURTY
|
2404051005WL164031
|
MR BUDHUNI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964705043
|
|
MR BUDHUNI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-005-002/9516
(CHAKIDI)
|
2404051005NRG24091120231658412
|
10/11/2023
|
MRS DELAKI PURTI
|
2404051005WL164031
|
MRS DELAKI PURTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964705018
|
|
MRS DELAKI PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-005-002/9517
(CHAKIDI)
|
2404051005NRG24091120231658414
|
10/11/2023
|
LEBEYA BARLA
|
2404051005WL164031
|
LEBEYA BARLA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964705019
|
|
MR LEBAYA BARLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-005-002/9524
(CHAKIDI)
|
2404051005NRG24091120231658416
|
10/11/2023
|
DURGA PURTY
|
2404051005WL164031
|
DURGA PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964705024
|
|
DURGA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-005-002/9526
(CHAKIDI)
|
2404051005NRG24091120231658417
|
10/11/2023
|
MRS SUKANTI PURTTI
|
2404051005WL164031
|
MRS SUKANTI PURTTI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964705021
|
|
MRS SUKANTI PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-005-002/9527
(CHAKIDI)
|
2404051005NRG24091120231658418
|
10/11/2023
|
MRS MANGI BANARA
|
2404051005WL164031
|
MRS MANGI BANARA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964705037
|
|
MRS MANGI BANARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-005-002/9528
(CHAKIDI)
|
2404051005NRG24091120231658419
|
10/11/2023
|
MRS RADHI SAMAD
|
2404051005WL164031
|
MRS RADHI SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964705026
|
|
MRS RADHI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-005-002/9529
(CHAKIDI)
|
2404051005NRG24091120231658420
|
10/11/2023
|
RANDAI SUNDHI
|
2404051005WL164031
|
RANDAI SUNDHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964705027
|
|
RANDAI SUNDHI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-005-002/9535
(CHAKIDI)
|
2404051005NRG24091120231658421
|
10/11/2023
|
MRS NANDI BANARA
|
2404051005WL164031
|
MRS NANDI BANARA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964705009
|
|
MRS NANDI BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-005-002/9539
(CHAKIDI)
|
2404051005NRG24091120231658422
|
10/11/2023
|
BUDHUNI BANARA
|
2404051005WL164031
|
BUDHUNI BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964705016
|
|
BUDHUNI BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-005-002/9540
(CHAKIDI)
|
2404051005NRG24091120231658423
|
10/11/2023
|
NANIKA BARLA
|
2404051005WL164031
|
NANIKA BARLA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964705023
|
|
NANIKA BARLA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-005-002/9541
(CHAKIDI)
|
2404051005NRG24091120231658424
|
10/11/2023
|
JAGABANDHU CHATTAR
|
2404051005WL164031
|
JAGABANDHU CHATTAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964705007
|
|
JAGABANDHU CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-005-002/9543
(CHAKIDI)
|
2404051005NRG24091120231658426
|
10/11/2023
|
RATANI MOHANTA
|
2404051005WL164031
|
RATANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964705008
|
|
RATANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-005-002/9544
(CHAKIDI)
|
2404051005NRG24091120231658427
|
10/11/2023
|
MRS RAIBARI SAMAD
|
2404051005WL164031
|
MRS RAIBARI SAMAD
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964705033
|
|
MRS RAIBARI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-005-002/9546
(CHAKIDI)
|
2404051005NRG24091120231658428
|
10/11/2023
|
MANGAL SINGH CHATAR
|
2404051005WL164031
|
MANGAL SINGH CHATAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964705017
|
|
MANGAL SINGH CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-005-002/9546
(CHAKIDI)
|
2404051005NRG24091120231658429
|
10/11/2023
|
MUNI CHATTAR
|
2404051005WL164031
|
MUNI CHATTAR
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7964705035
|
|
MUNI CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-005-002/9547
(CHAKIDI)
|
2404051005NRG24091120231658430
|
10/11/2023
|
MUSILAM CHATTAR
|
2404051005WL164031
|
MUSILAM CHATTAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964705003
|
|
MR MUSHILAM CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-005-002/9547
(CHAKIDI)
|
2404051005NRG24091120231658431
|
10/11/2023
|
SUMI CHATAR
|
2404051005WL164031
|
SUMI CHATAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964705013
|
|
SUMI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-005-002/9548
(CHAKIDI)
|
2404051005NRG24091120231658432
|
10/11/2023
|
MR RAJENDRA BANARA
|
2404051005WL164031
|
MR RAJENDRA BANARA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964705032
|
|
MR RAJENDRA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-005-002/9552
(CHAKIDI)
|
2404051005NRG24091120231658433
|
10/11/2023
|
DASIKAR SUNDI
|
2404051005WL164031
|
DASIKAR SUNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964705011
|
|
DASIKAR SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-005-002/9554
(CHAKIDI)
|
2404051005NRG24091120231658434
|
10/11/2023
|
MANGULU BARLA
|
2404051005WL164031
|
MANGULU BARLA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964705020
|
|
MR MANGALU BARLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-005-002/9554
(CHAKIDI)
|
2404051005NRG24091120231658435
|
10/11/2023
|
MRS DUGI BARLA
|
2404051005WL164031
|
MRS DUGI BARLA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7964705036
|
|
MRS DUGI BARLA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-005-002/9563
(CHAKIDI)
|
2404051005NRG24091120231658436
|
10/11/2023
|
MR JAGMOHAN CHATTAR
|
2404051005WL164031
|
MR JAGMOHAN CHATTAR
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7964705006
|
|
JAGMOHAN CHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38631
|
38631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47874
|
47874
|
|
|
|
|
|
|
|