|
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-04-051-013-010/18798
(MAHARDAPALSA)
|
2404051013NRG24121220231884338
|
12/12/2023
|
TAPAN BEHERA
|
2404051013WL198149
|
TAPAN BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105190645
|
|
TAPAN BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-013-010/18807
(MAHARDAPALSA)
|
2404051013NRG24121220231884348
|
12/12/2023
|
BINODINI MOHANTA
|
2404051013WL198151
|
BINODINI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105190646
|
|
BINODINI MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-013-010/19149
(MAHARDAPALSA)
|
2404051013NRG24121220231884332
|
12/12/2023
|
MANIKA BEHERA
|
2404051013WL198148
|
MANIKA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105190647
|
|
MANIKA BEHERA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-013-010/37105
(MAHARDAPALSA)
|
2404051013NRG24121220231884352
|
12/12/2023
|
ICHHABATI MOHANTA
|
2404051013WL198151
|
ICHHABATI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105190644
|
|
ICHHABATI MOHANTA W/O MONBHAD MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-013-001/18654
(MAHARDAPALSA)
|
2404051013NRG24121220231884335
|
12/12/2023
|
MR REBATI MOHANTA
|
2404051013WL198149
|
MR REBATI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1105190641
|
|
MR REBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-013-001/18713
(MAHARDAPALSA)
|
2404051013NRG24121220231884336
|
12/12/2023
|
MRS LILABATI MOHANTA
|
2404051013WL198149
|
MRS LILABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1105190656
|
|
MRS LILABATI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-013-003/18948
(MAHARDAPALSA)
|
2404051013NRG24121220231884337
|
12/12/2023
|
MRS DEBAKI MOHANTA
|
2404051013WL198149
|
MRS DEBAKI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105190649
|
|
MRS DEBAKI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-013-003/18958
(MAHARDAPALSA)
|
2404051013NRG24121220231884328
|
12/12/2023
|
MRS BEENA DEVI MOHANTA
|
2404051013WL198148
|
MRS BEENA DEVI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
29/02/2024
|
|
1105190650
|
|
MRS BEENA DEVI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-013-003/18973
(MAHARDAPALSA)
|
2404051013NRG24121220231884359
|
12/12/2023
|
GITARANI MOHANTA
|
2404051013WL198153
|
GITARANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105190648
|
|
GITARANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-013-010/18532
(MAHARDAPALSA)
|
2404051013NRG24121220231884329
|
12/12/2023
|
MANDAKINI MAHANTA
|
2404051013WL198148
|
MANDAKINI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
29/02/2024
|
|
1105190653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
JOSHIPUR
|
OR-04-051-013-010/18545
(MAHARDAPALSA)
|
2404051013NRG24121220231884330
|
12/12/2023
|
SAKUNTALA HO
|
2404051013WL198148
|
SAKUNTALA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105190652
|
|
SAKUNTALA HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-013-010/18565
(MAHARDAPALSA)
|
2404051013NRG24121220231884331
|
12/12/2023
|
MANJULATA BEHERA
|
2404051013WL198148
|
MANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105190651
|
|
MANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-013-010/18841
(MAHARDAPALSA)
|
2404051013NRG24121220231884349
|
12/12/2023
|
MRS MANDODARI MOHANTA
|
2404051013WL198151
|
MRS MANDODARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105190655
|
|
MRS MANDODARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-013-010/18861
(MAHARDAPALSA)
|
2404051013NRG24121220231884350
|
12/12/2023
|
MR AJAY KU BEHERA
|
2404051013WL198151
|
MR AJAY KU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105190657
|
|
MR AJAY KU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-013-010/26042
(MAHARDAPALSA)
|
2404051013NRG24121220231884351
|
12/12/2023
|
MR BASUDEV NAIK
|
2404051013WL198151
|
MR BASUDEV NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105190654
|
|
MR BASUDEV NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-013-010/26599
(MAHARDAPALSA)
|
2404051013NRG24121220231884428
|
12/12/2023
|
SMT MAMATA BEHERA
|
2404051013WL198161
|
SMT MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105190639
|
|
SMT MAMATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-013-010/26686
(MAHARDAPALSA)
|
2404051013NRG24121220231884340
|
12/12/2023
|
MRS SANJULATA MOHANTA
|
2404051013WL198149
|
MRS SANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105190642
|
|
MRS SANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-013-010/36986
(MAHARDAPALSA)
|
2404051013NRG24121220231884334
|
12/12/2023
|
BABITA BEHERA
|
2404051013WL198148
|
BABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105190643
|
|
BABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-013-010/36986
(MAHARDAPALSA)
|
2404051013NRG24121220231884333
|
12/12/2023
|
HARISH BEHERA
|
2404051013WL198148
|
HARISH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105190640
|
|
HARISH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|