|
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-04-051-010-004/12021-A
(JAMDASAHI)
|
2404051010NRG24291220231989494
|
29/12/2023
|
KRISHNA HO
|
2404051010WL212521
|
KRISHNA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334591
|
|
KRISHNA HO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-010-004/12021-A
(JAMDASAHI)
|
2404051010NRG24291220231989495
|
29/12/2023
|
SHANTI HO
|
2404051010WL212521
|
SHANTI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334584
|
|
SHANTI HO
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-010-004/12028
(JAMDASAHI)
|
2404051010NRG24291220231990436
|
29/12/2023
|
SHRABAN KUMAR MAHARANA
|
2404051010WL212632
|
SHRABAN KUMAR MAHARANA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334590
|
|
SHRABAN KUMAR MAHARANA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-010-004/12028
(JAMDASAHI)
|
2404051010NRG24291220231990434
|
29/12/2023
|
SHRABAN KUMAR MAHARANA
|
2404051010WL212632
|
SHRABAN KUMAR MAHARANA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334589
|
|
SHRABAN KUMAR MAHARANA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-010-004/12076
(JAMDASAHI)
|
2404051010NRG24291220231989497
|
29/12/2023
|
JINGI HO
|
2404051010WL212521
|
JINGI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334588
|
|
JINGI HO W/O-UDA HO
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-010-004/12491
(JAMDASAHI)
|
2404051010NRG24291220231989498
|
29/12/2023
|
BALABHADRA BEHERA
|
2404051010WL212521
|
BALABHADRA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334585
|
|
BALABHADRA BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-010-004/260185
(JAMDASAHI)
|
2404051010NRG24291220231989500
|
29/12/2023
|
RATIKANTA NAIK
|
2404051010WL212521
|
RATIKANTA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334582
|
|
RATIKANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-010-004/260186
(JAMDASAHI)
|
2404051010NRG24291220231989503
|
29/12/2023
|
RAIMANI HO
|
2404051010WL212521
|
RAIMANI HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334583
|
|
RAIMANI HO
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-010-004/26041
(JAMDASAHI)
|
2404051010NRG24291220231989701
|
29/12/2023
|
AHALYA BEHERA
|
2404051010WL212542
|
AHALYA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334587
|
|
AHALYA BEHERA W/O RAJU BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-010-004/26041
(JAMDASAHI)
|
2404051010NRG24291220231989699
|
29/12/2023
|
AHALYA BEHERA
|
2404051010WL212542
|
AHALYA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334586
|
|
AHALYA BEHERA W/O RAJU BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
11
|
JOSHIPUR
|
OR-04-051-010-004/26041
(JAMDASAHI)
|
2404051010NRG24291220231989698
|
29/12/2023
|
RAJU BEHERA
|
2404051010WL212542
|
RAJU BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334580
|
|
MR RAJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-010-004/26041
(JAMDASAHI)
|
2404051010NRG24291220231989700
|
29/12/2023
|
RAJU BEHERA
|
2404051010WL212542
|
RAJU BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334581
|
|
MR RAJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-010-007/25942
(JAMDASAHI)
|
2404051010NRG24291220231989704
|
29/12/2023
|
Madha Ho
|
2404051010WL212542
|
Madha Ho
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334579
|
|
MADHA HO S/O-CHALA HO
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-010-007/25942
(JAMDASAHI)
|
2404051010NRG24291220231989702
|
29/12/2023
|
Madha Ho
|
2404051010WL212542
|
Madha Ho
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334578
|
|
MADHA HO S/O-CHALA HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
JOSHIPUR
|
OR-04-051-010-004/12458
(JAMDASAHI)
|
2404051010NRG24291220231989694
|
29/12/2023
|
DURJYADHAN DEHURI
|
2404051010WL212542
|
DURJYADHAN DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334573
|
|
DURJYADHAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-010-004/12458
(JAMDASAHI)
|
2404051010NRG24291220231989696
|
29/12/2023
|
DURJYADHAN DEHURI
|
2404051010WL212542
|
DURJYADHAN DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334574
|
|
DURJYADHAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-010-004/12458
(JAMDASAHI)
|
2404051010NRG24291220231989695
|
29/12/2023
|
MANGAL DEHURI
|
2404051010WL212542
|
MANGAL DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334576
|
|
MANGAL DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-010-004/12458
(JAMDASAHI)
|
2404051010NRG24291220231989697
|
29/12/2023
|
MANGAL DEHURI
|
2404051010WL212542
|
MANGAL DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334577
|
|
MANGAL DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-010-004/260184
(JAMDASAHI)
|
2404051010NRG24291220231989499
|
29/12/2023
|
SHREEMATI HO
|
2404051010WL212521
|
SHREEMATI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550334575
|
|
SHREEMATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|