|
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-04-051-013-002/18295
(MAHARDAPALSA)
|
2404051013NRG24240120242074711
|
25/01/2024
|
GULAPI NAIK
|
2404051013WL226734
|
GULAPI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913395
|
|
GULAPI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-013-002/18478
(MAHARDAPALSA)
|
2404051013NRG24240120242074718
|
25/01/2024
|
SUSHILA MAHANTA
|
2404051013WL226735
|
SUSHILA MAHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913392
|
|
SUSHILA MAHANTA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-013-002/37024
(MAHARDAPALSA)
|
2404051013NRG24240120242074719
|
25/01/2024
|
DEBARAJ LOHAR
|
2404051013WL226735
|
DEBARAJ LOHAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913394
|
|
MR DEBARAJ LOHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-013-002/37024
(MAHARDAPALSA)
|
2404051013NRG24240120242074720
|
25/01/2024
|
SUMITRA LOHAR
|
2404051013WL226735
|
SUMITRA LOHAR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913393
|
|
SUMITRA LOHAR
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-013-004/19101
(MAHARDAPALSA)
|
2404051013NRG24240120242074722
|
25/01/2024
|
AKASHI SINGH
|
2404051013WL226736
|
AKASHI SINGH
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913391
|
|
AKASHI SINGH W/O SUSHANTA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-013-004/26894
(MAHARDAPALSA)
|
2404051013NRG24240120242074708
|
25/01/2024
|
SASMITA MAJHI
|
2404051013WL226732
|
SASMITA MAJHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913390
|
|
SASMITA MAJHI W/O-BHAGABAN MAJHI
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-013-010/18581
(MAHARDAPALSA)
|
2404051013NRG24240120242074724
|
25/01/2024
|
BIRENDRA NAIK
|
2404051013WL226736
|
BIRENDRA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913396
|
|
BIRENDRA NAIK S/O SANATAN NAIK
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-013-010/26758
(MAHARDAPALSA)
|
2404051013NRG24240120242074700
|
25/01/2024
|
MINU MOHANTA
|
2404051013WL226731
|
MINU MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913397
|
|
MRS MINU MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-013-002/18319
(MAHARDAPALSA)
|
2404051013NRG24240120242074704
|
25/01/2024
|
MRS MASURI PINGUA
|
2404051013WL226732
|
MRS MASURI PINGUA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913417
|
|
MRS MASURI PINGUA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-013-002/18347
(MAHARDAPALSA)
|
2404051013NRG24240120242074698
|
25/01/2024
|
SANATAN NAIK
|
2404051013WL226731
|
SANATAN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913420
|
|
SANATAN NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JOSHIPUR
|
OR-04-051-013-002/18387
(MAHARDAPALSA)
|
2404051013NRG24240120242074713
|
25/01/2024
|
MRS KOUSHLIYA BEHERA
|
2404051013WL226734
|
MRS KOUSHLIYA BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913418
|
|
MRS KOUSHLIYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-013-002/18453
(MAHARDAPALSA)
|
2404051013NRG24240120242074705
|
25/01/2024
|
PATI HO
|
2404051013WL226732
|
PATI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913398
|
|
MRS PATI HO
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-013-002/18460
(MAHARDAPALSA)
|
2404051013NRG24240120242074717
|
25/01/2024
|
CHAMANI HO
|
2404051013WL226735
|
CHAMANI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913413
|
|
MRS CHAMANI HO
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-013-002/26928
(MAHARDAPALSA)
|
2404051013NRG24240120242074714
|
25/01/2024
|
Mr.LALBAHADUR HO
|
2404051013WL226734
|
Mr.LALBAHADUR HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913419
|
|
MR LALBAHADUR HO
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-013-002/37096
(MAHARDAPALSA)
|
2404051013NRG24240120242074715
|
25/01/2024
|
KALABATI BEHERA
|
2404051013WL226734
|
KALABATI BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913415
|
|
MRS KALABATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-013-002/37099
(MAHARDAPALSA)
|
2404051013NRG24240120242074721
|
25/01/2024
|
MANDIR NAIK
|
2404051013WL226735
|
MANDIR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913416
|
|
MRS MANDIR NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-013-010/37127
(MAHARDAPALSA)
|
2404051013NRG24240120242074728
|
25/01/2024
|
MALAKINI BEHERA
|
2404051013WL226736
|
MALAKINI BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913414
|
|
MALAKINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JOSHIPUR
|
OR-04-051-013-010/37131
(MAHARDAPALSA)
|
2404051013NRG24240120242074703
|
25/01/2024
|
BUDHURAM BEHERA
|
2404051013WL226731
|
BUDHURAM BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913412
|
|
Mr BUDHURAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
19
|
JOSHIPUR
|
OR-04-051-013-010/36956
(MAHARDAPALSA)
|
2404051013NRG24240120242074727
|
25/01/2024
|
Mrs MINU NAIK
|
2404051013WL226736
|
Mrs MINU NAIK
|
00415
|
SBIN0013580
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913411
|
|
Mrs MINU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
20
|
JOSHIPUR
|
OR-04-051-013-002/18330
(MAHARDAPALSA)
|
2404051013NRG24240120242074716
|
25/01/2024
|
SUNA PHULA NAIK
|
2404051013WL226735
|
SUNA PHULA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913403
|
|
SUNA PHULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-013-002/18383
(MAHARDAPALSA)
|
2404051013NRG24240120242074712
|
25/01/2024
|
MRS BAHMANI MAHARANA
|
2404051013WL226734
|
MRS BAHMANI MAHARANA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913404
|
|
BAHMANI MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JOSHIPUR
|
OR-04-051-013-002/26674
(MAHARDAPALSA)
|
2404051013NRG24240120242074729
|
25/01/2024
|
MR SURYA LAHAR
|
2404051013WL226737
|
MR SURYA LAHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913402
|
|
MR SURYA LAHAR
|
INDUSIND BANK(607189)
|
|
23
|
JOSHIPUR
|
OR-04-051-013-002/26702
(MAHARDAPALSA)
|
2404051013NRG24240120242074706
|
25/01/2024
|
BUDHURAM HEMBRAM
|
2404051013WL226732
|
BUDHURAM HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913408
|
|
BUDHURAM HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-013-002/26705
(MAHARDAPALSA)
|
2404051013NRG24240120242074707
|
25/01/2024
|
BABULAL NAIK
|
2404051013WL226732
|
BABULAL NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913405
|
|
BABULAL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-013-002/37129
(MAHARDAPALSA)
|
2404051013NRG24240120242074699
|
25/01/2024
|
MOTILAL MOHANTA
|
2404051013WL226731
|
MOTILAL MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913409
|
|
MATILAL MAHANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
JOSHIPUR
|
OR-04-051-013-003/18950
(MAHARDAPALSA)
|
2404051013NRG24240120242074730
|
25/01/2024
|
MRS SARASWATI MOHANTA
|
2404051013WL226737
|
MRS SARASWATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139913400
|
|
MRS SARASWATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-013-010/18538
(MAHARDAPALSA)
|
2404051013NRG24240120242074723
|
25/01/2024
|
SMT SATYABHAMA PATRA
|
2404051013WL226736
|
SMT SATYABHAMA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913406
|
|
SMT SATYABHAMA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-013-010/19235
(MAHARDAPALSA)
|
2404051013NRG24240120242074725
|
25/01/2024
|
MRS BASANTI BEHERA
|
2404051013WL226736
|
MRS BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913401
|
|
MRS BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-013-010/26808
(MAHARDAPALSA)
|
2404051013NRG24240120242074726
|
25/01/2024
|
BASANTA BEHERA
|
2404051013WL226736
|
BASANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913399
|
|
BASANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-013-010/37087
(MAHARDAPALSA)
|
2404051013NRG24240120242074701
|
25/01/2024
|
PANOBATI BEWA
|
2404051013WL226731
|
PANOBATI BEWA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913407
|
|
PANOBATI BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-013-010/37128
(MAHARDAPALSA)
|
2404051013NRG24240120242074702
|
25/01/2024
|
JYOTI PATRA
|
2404051013WL226731
|
JYOTI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139913410
|
|
MRS JYOTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|