|
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-04-051-015-003/26718
(MATIAGARH)
|
2404051015NRG24010320242183297
|
02/03/2024
|
SANJULATA MOHANTA
|
2404051015WL241998
|
SANJULATA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675483
|
|
SANJULATA MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-015-003/268262
(MATIAGARH)
|
2404051015NRG24010320242183298
|
02/03/2024
|
SULEKHA NAIK
|
2404051015WL241998
|
SULEKHA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675463
|
|
SULEKHA NAIK
|
INDUSIND BANK(607189)
|
|
3
|
JOSHIPUR
|
OR-04-051-015-003/268583
(MATIAGARH)
|
2404051015NRG24010320242183299
|
02/03/2024
|
DILLIP KU. BEHERA
|
2404051015WL241998
|
DILLIP KU. BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675467
|
|
MR DILLIP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-015-004/8800
(MATIAGARH)
|
2404051015NRG24010320242183309
|
02/03/2024
|
SAKRA HEMBRAM
|
2404051015WL242000
|
SAKRA HEMBRAM
|
00048
|
BKID0005502
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799675461
|
|
SAKARA HEMBRAM W/O MIRJAI HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-015-007/268537
(MATIAGARH)
|
2404051015NRG24010320242183397
|
02/03/2024
|
SABITRI DEHURI
|
2404051015WL242011
|
SABITRI DEHURI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675466
|
|
MRS SABITRI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-015-007/268544
(MATIAGARH)
|
2404051015NRG24010320242183417
|
02/03/2024
|
JIRA HO
|
2404051015WL242016
|
JIRA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675462
|
|
JIRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-015-007/268548
(MATIAGARH)
|
2404051015NRG24010320242183419
|
02/03/2024
|
PANKAJINI SETHI
|
2404051015WL242018
|
PANKAJINI SETHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675460
|
|
PANKAJINI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOSHIPUR
|
OR-04-051-015-009/8659
(MATIAGARH)
|
2404051015NRG24010320242183317
|
02/03/2024
|
DEBAKI MOHANTA
|
2404051015WL242001
|
DEBAKI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675465
|
|
DEBAKI MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-015-009/8673
(MATIAGARH)
|
2404051015NRG24010320242183313
|
02/03/2024
|
KRUTIBAS MOHANTA
|
2404051015WL242000
|
KRUTIBAS MOHANTA
|
00048
|
BKID0005502
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799675464
|
|
KURTIBAS MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-015-002/268431
(MATIAGARH)
|
2404051015NRG24010320242183320
|
02/03/2024
|
Mrs. RATNI MARNDI
|
2404051015WL242003
|
Mrs. RATNI MARNDI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675484
|
|
MRS RATHI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-015-002/268433
(MATIAGARH)
|
2404051015NRG24010320242183321
|
02/03/2024
|
MADAN TUDU
|
2404051015WL242003
|
MADAN TUDU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675470
|
|
MR MADAN TUDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-015-007/268545
(MATIAGARH)
|
2404051015NRG24010320242183400
|
02/03/2024
|
Mr. SUKADEV BEHERA
|
2404051015WL242013
|
Mr. SUKADEV BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675469
|
|
SUKADEV BEHERA
|
CANARA BANK(508532)
|
|
13
|
JOSHIPUR
|
OR-04-051-015-007/8728
(MATIAGARH)
|
2404051015NRG24010320242183455
|
02/03/2024
|
DAMU HO
|
2404051015WL242021
|
DAMU HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675471
|
|
MR DAMU HO
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-015-009/268271
(MATIAGARH)
|
2404051015NRG24010320242183394
|
02/03/2024
|
Mr. SUDARSAN PATRA
|
2404051015WL242009
|
Mr. SUDARSAN PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675468
|
|
SUDARSAN PATRA
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-015-009/8462
(MATIAGARH)
|
2404051015NRG24010320242183323
|
02/03/2024
|
AJIT KUMAR MOHANTA
|
2404051015WL242003
|
AJIT KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675485
|
|
MR AJIT KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-015-009/8540
(MATIAGARH)
|
2404051015NRG24010320242183311
|
02/03/2024
|
SUMANTA MOHANTA
|
2404051015WL242000
|
SUMANTA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675472
|
|
SUMANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-015-009/8544
(MATIAGARH)
|
2404051015NRG24010320242183324
|
02/03/2024
|
RAMAKANTA MOHANTA
|
2404051015WL242003
|
RAMAKANTA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675459
|
|
RAMAKANTA MOHANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
18
|
JOSHIPUR
|
OR-04-051-015-002/7960
(MATIAGARH)
|
2404051015NRG24010320242183322
|
02/03/2024
|
MALATI HEMBRAM
|
2404051015WL242003
|
MALATI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675488
|
|
MALATI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-015-003/8299
(MATIAGARH)
|
2404051015NRG24010320242183401
|
02/03/2024
|
MANGALI
|
2404051015WL242014
|
MANGALI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675473
|
|
MANGALI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-015-003/8323
(MATIAGARH)
|
2404051015NRG24010320242183307
|
02/03/2024
|
PRATIMA NAIK
|
2404051015WL242000
|
PRATIMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675489
|
|
PRATIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-015-004/8800
(MATIAGARH)
|
2404051015NRG24010320242183308
|
02/03/2024
|
MIRJA CH. HEMBRAM
|
2404051015WL242000
|
MIRJA CH. HEMBRAM
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799675480
|
|
MIRJA CH. HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-015-005/9238
(MATIAGARH)
|
2404051015NRG24010320242183300
|
02/03/2024
|
KARTIK BAGE
|
2404051015WL241998
|
KARTIK BAGE
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799675490
|
|
KARTIK BAGE
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-015-005/9251
(MATIAGARH)
|
2404051015NRG24010320242183314
|
02/03/2024
|
SABITRI PATHURIA
|
2404051015WL242001
|
SABITRI PATHURIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675486
|
|
SABITRI PATHURIA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-015-006/8193
(MATIAGARH)
|
2404051015NRG24010320242183399
|
02/03/2024
|
BRAJA SETHI
|
2404051015WL242012
|
BRAJA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675479
|
|
BRAJAMOHAN SETHI
|
BANK OF INDIA(508505)
|
|
25
|
JOSHIPUR
|
OR-04-051-015-006/8248
(MATIAGARH)
|
2404051015NRG24010320242183310
|
02/03/2024
|
MRS MANJUSHREE MOHANTA
|
2404051015WL242000
|
MRS MANJUSHREE MOHANTA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2799675474
|
|
MANJUSHREE MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOSHIPUR
|
OR-04-051-015-007/268546
(MATIAGARH)
|
2404051015NRG24010320242183391
|
02/03/2024
|
SMT MOUSUMI SETHI
|
2404051015WL242009
|
SMT MOUSUMI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675475
|
|
SMT MOUSUMI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-015-007/7835
(MATIAGARH)
|
2404051015NRG24010320242183315
|
02/03/2024
|
REBATI SETHI
|
2404051015WL242001
|
REBATI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675482
|
|
REBATI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-015-007/9040-A
(MATIAGARH)
|
2404051015NRG24010320242183418
|
02/03/2024
|
SUMATI BEHERA
|
2404051015WL242017
|
SUMATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675458
|
|
SUMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-015-007/9145-A
(MATIAGARH)
|
2404051015NRG24010320242183392
|
02/03/2024
|
MRS PURNAMI BEHERA
|
2404051015WL242009
|
MRS PURNAMI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675478
|
|
MRS PURNAMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-015-009/26689
(MATIAGARH)
|
2404051015NRG24010320242183393
|
02/03/2024
|
JAYANTI PATRA
|
2404051015WL242009
|
JAYANTI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675476
|
|
JAYANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-015-009/8515
(MATIAGARH)
|
2404051015NRG24010320242183325
|
02/03/2024
|
DINABANDHU MOHANTA
|
2404051015WL242004
|
DINABANDHU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675481
|
|
DINABANDHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-015-009/8536
(MATIAGARH)
|
2404051015NRG24010320242183395
|
02/03/2024
|
LABANGA PATRA
|
2404051015WL242009
|
LABANGA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675477
|
|
LABANGA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-015-009/8655
(MATIAGARH)
|
2404051015NRG24010320242183316
|
02/03/2024
|
LILABATI MOHANTA
|
2404051015WL242001
|
LILABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799675487
|
|
LILABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-015-009/8673
(MATIAGARH)
|
2404051015NRG24010320242183312
|
02/03/2024
|
SMT BIMALA MOHANTA
|
2404051015WL242000
|
SMT BIMALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799675457
|
|
SMT BIMALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57117
|
57117
|
|
|
|
|
|
|
|