|
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-04-051-015-007/26752
(MATIAGARH)
|
2404051015NRG24150120242049498
|
17/01/2024
|
BIJAYA NANDA SETHI
|
2404051015WL222159
|
BIJAYA NANDA SETHI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672719793
|
|
BIJAYANANDA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JOSHIPUR
|
OR-04-051-015-007/268273
(MATIAGARH)
|
2404051015NRG24150120242049500
|
17/01/2024
|
ARNA NAIK
|
2404051015WL222159
|
ARNA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719786
|
|
ARNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-015-007/26856
(MATIAGARH)
|
2404051015NRG24150120242049504
|
17/01/2024
|
DRAUPADI PATRA
|
2404051015WL222159
|
DRAUPADI PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672719794
|
|
DRAUPADI PATRA,W/O LAXMIKANTA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-015-007/9126
(MATIAGARH)
|
2404051015NRG24150120242049528
|
17/01/2024
|
TRILOCHAN PATRA
|
2404051015WL222159
|
TRILOCHAN PATRA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672719781
|
|
TRILOCHAN PATRA S/O-SUKURA PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-015-007/268522
(MATIAGARH)
|
2404051015NRG24150120242049503
|
17/01/2024
|
Shri PRIYADARSHAN HO
|
2404051015WL222159
|
Shri PRIYADARSHAN HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719780
|
|
Shri PRIYADARSHAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-015-007/7798
(MATIAGARH)
|
2404051015NRG24150120242049506
|
17/01/2024
|
GURUBARI PINGUA
|
2404051015WL222159
|
GURUBARI PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672719795
|
|
MRS GURUBARI HO
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-015-007/7802
(MATIAGARH)
|
2404051015NRG24150120242049508
|
17/01/2024
|
RUPAI HO
|
2404051015WL222159
|
RUPAI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672719779
|
|
MR RUPAI HO
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-015-007/7818
(MATIAGARH)
|
2404051015NRG24150120242049509
|
17/01/2024
|
AJIT NAIK
|
2404051015WL222159
|
AJIT NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672719778
|
|
AJIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-015-007/7848
(MATIAGARH)
|
2404051015NRG24150120242049510
|
17/01/2024
|
Mrs. JIRAMANI HO
|
2404051015WL222159
|
Mrs. JIRAMANI HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672719806
|
|
MRS JIRAMANI HO
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-015-007/7856
(MATIAGARH)
|
2404051015NRG24150120242049511
|
17/01/2024
|
Mr. RAMA HO
|
2404051015WL222159
|
Mr. RAMA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672719787
|
|
MR RAMA HO
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-015-007/8714
(MATIAGARH)
|
2404051015NRG24150120242049518
|
17/01/2024
|
BABULU PINGUA
|
2404051015WL222159
|
BABULU PINGUA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672719805
|
|
BABULU PINGUA
|
IDBI BANK(607095)
|
|
12
|
JOSHIPUR
|
OR-04-051-015-007/9088
(MATIAGARH)
|
2404051015NRG24150120242049524
|
17/01/2024
|
DASMA HO
|
2404051015WL222159
|
DASMA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672719789
|
|
MRS DASMA HO
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-015-007/9111
(MATIAGARH)
|
2404051015NRG24150120242049527
|
17/01/2024
|
RAMCHANDRA HO
|
2404051015WL222159
|
RAMCHANDRA HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672719788
|
|
MR RAMACHANDRA HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
14
|
JOSHIPUR
|
OR-04-051-015-007/23575
(MATIAGARH)
|
2404051015NRG24150120242049495
|
17/01/2024
|
MRS KALPANA SETHY
|
2404051015WL222159
|
MRS KALPANA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672719792
|
|
KALPNA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOSHIPUR
|
OR-04-051-015-007/26494
(MATIAGARH)
|
2404051015NRG24150120242049496
|
17/01/2024
|
PANGLA HO
|
2404051015WL222159
|
PANGLA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719801
|
|
PANGLA HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-015-007/26578
(MATIAGARH)
|
2404051015NRG24150120242049497
|
17/01/2024
|
RINA SETHY
|
2404051015WL222159
|
RINA SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719800
|
|
RINA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-015-007/26766
(MATIAGARH)
|
2404051015NRG24150120242049499
|
17/01/2024
|
RENUBALA SETHI
|
2404051015WL222159
|
RENUBALA SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672719783
|
|
RENUBALA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOSHIPUR
|
OR-04-051-015-007/26844
(MATIAGARH)
|
2404051015NRG24150120242049501
|
17/01/2024
|
SAMBHU NATH BAGE
|
2404051015WL222159
|
SAMBHU NATH BAGE
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719785
|
|
SAMBHU NATH BAGE
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-015-007/268522
(MATIAGARH)
|
2404051015NRG24150120242049502
|
17/01/2024
|
SMT SUMITA HO
|
2404051015WL222159
|
SMT SUMITA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719776
|
|
SMT SUMITA HO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-015-007/7795
(MATIAGARH)
|
2404051015NRG24150120242049505
|
17/01/2024
|
MRS MANJU MUNDA
|
2404051015WL222159
|
MRS MANJU MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672719777
|
|
MRS MANJU MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-015-007/7800
(MATIAGARH)
|
2404051015NRG24150120242049507
|
17/01/2024
|
KAMALA HO
|
2404051015WL222159
|
KAMALA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672719804
|
|
KAMALA HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-015-007/7872
(MATIAGARH)
|
2404051015NRG24150120242049512
|
17/01/2024
|
KENDA HO
|
2404051015WL222159
|
KENDA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719797
|
|
KENDA HO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-015-007/7886
(MATIAGARH)
|
2404051015NRG24150120242049513
|
17/01/2024
|
SMT GURUBARI HO
|
2404051015WL222159
|
SMT GURUBARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719796
|
|
SMT GURUBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-015-007/7889
(MATIAGARH)
|
2404051015NRG24150120242049514
|
17/01/2024
|
SINGRAI TIRIA
|
2404051015WL222159
|
SINGRAI TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719802
|
|
SINGRAI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-015-007/7890
(MATIAGARH)
|
2404051015NRG24150120242049515
|
17/01/2024
|
MR DAMU HO
|
2404051015WL222159
|
MR DAMU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719775
|
|
MR DAMU HO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-015-007/7917
(MATIAGARH)
|
2404051015NRG24150120242049516
|
17/01/2024
|
PADMINI NAIK
|
2404051015WL222159
|
PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719774
|
|
PADMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-015-007/8712
(MATIAGARH)
|
2404051015NRG24150120242049517
|
17/01/2024
|
SMT KANYA KUMARI HO
|
2404051015WL222159
|
SMT KANYA KUMARI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719790
|
|
SMT KANYA KUMARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-015-007/8716
(MATIAGARH)
|
2404051015NRG24150120242049519
|
17/01/2024
|
NAURU HO
|
2404051015WL222159
|
NAURU HO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/03/2024
|
|
1672719803
|
|
NAURU HO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-015-007/8750
(MATIAGARH)
|
2404051015NRG24150120242049520
|
17/01/2024
|
HADI BANDHU NAIK
|
2404051015WL222159
|
HADI BANDHU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672719784
|
|
HADI BANDHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-015-007/8751
(MATIAGARH)
|
2404051015NRG24150120242049521
|
17/01/2024
|
PARAMESWAR NAIK
|
2404051015WL222159
|
PARAMESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672719798
|
|
PARAMESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-015-007/8754
(MATIAGARH)
|
2404051015NRG24150120242049522
|
17/01/2024
|
RANDAI HO
|
2404051015WL222159
|
RANDAI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672719799
|
|
RANDAI HO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-015-007/9039
(MATIAGARH)
|
2404051015NRG24150120242049523
|
17/01/2024
|
GITANJALI SETHI
|
2404051015WL222159
|
GITANJALI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672719782
|
|
GITANJALI SETHY W/O-PARAMESHWARA SETHY
|
BANK OF INDIA(508505)
|
|
33
|
JOSHIPUR
|
OR-04-051-015-007/9100-A
(MATIAGARH)
|
2404051015NRG24150120242049525
|
17/01/2024
|
PANI TIRIA
|
2404051015WL222159
|
PANI TIRIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719791
|
|
PANI TIRIA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-015-007/9101
(MATIAGARH)
|
2404051015NRG24150120242049526
|
17/01/2024
|
BHAGIRATHI HO
|
2404051015WL222159
|
BHAGIRATHI HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672719773
|
|
BHAGIRATHI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45978
|
45978
|
|
|
|
|
|
|
|