|
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-04-051-011-006/6904
(JAMUKESWAR)
|
2404051011NRG24261220231960231
|
26/12/2023
|
AMIN NAIK
|
2404051011WL208818
|
AMIN NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552922919
|
|
AMINA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-011-006/26766-A
(JAMUKESWAR)
|
2404051011NRG24261220231960229
|
26/12/2023
|
SANJULATA NAIK
|
2404051011WL208818
|
SANJULATA NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552922918
|
|
SANJULATA NAIK,D/O-MURALI NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-011-011/7173
(JAMUKESWAR)
|
2404051011NRG24261220231960236
|
26/12/2023
|
MR ARUNA MOHANTA
|
2404051011WL208818
|
MR ARUNA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552922920
|
|
MR ARUNA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-011-004/26760
(JAMUKESWAR)
|
2404051011NRG24261220231960238
|
26/12/2023
|
EAIBAN NAIK
|
2404051011WL208819
|
EAIBAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552922917
|
|
MR EAIBAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-011-004/26766
(JAMUKESWAR)
|
2404051011NRG24261220231966160
|
26/12/2023
|
DEBAKI DAS
|
2404051011WL209545
|
DEBAKI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552922913
|
|
DEBAKI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-011-004/26766
(JAMUKESWAR)
|
2404051011NRG24261220231966159
|
26/12/2023
|
HEMANTA DAS
|
2404051011WL209545
|
HEMANTA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552922912
|
|
HEMANTA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-011-004/7469
(JAMUKESWAR)
|
2404051011NRG24261220231960239
|
26/12/2023
|
MR RATNAKAR NAIK
|
2404051011WL208819
|
MR RATNAKAR NAIK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552922925
|
|
MR RATNAKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-011-004/7539
(JAMUKESWAR)
|
2404051011NRG24261220231960240
|
26/12/2023
|
AJAY NAIK
|
2404051011WL208819
|
AJAY NAIK
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1552922915
|
|
AJAY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-011-006/26466
(JAMUKESWAR)
|
2404051011NRG24261220231960228
|
26/12/2023
|
MR KUNA MOHANTA
|
2404051011WL208818
|
MR KUNA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552922926
|
|
MR KUNA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-011-006/26472
(JAMUKESWAR)
|
2404051011NRG24261220231966161
|
26/12/2023
|
MR MANJULA DAS
|
2404051011WL209545
|
MR MANJULA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552922923
|
|
MRS MANJULA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-011-006/26785
(JAMUKESWAR)
|
2404051011NRG24261220231960230
|
26/12/2023
|
PRAKASH CHANDRA MOHANTA
|
2404051011WL208818
|
PRAKASH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552922914
|
|
PRAKASH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-011-011/26669
(JAMUKESWAR)
|
2404051011NRG24261220231960241
|
26/12/2023
|
JADUMANI NAIK
|
2404051011WL208819
|
JADUMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552922928
|
|
JADUMANI NAIK
|
IDBI BANK(607095)
|
|
13
|
JOSHIPUR
|
OR-04-051-011-011/26669
(JAMUKESWAR)
|
2404051011NRG24261220231960242
|
26/12/2023
|
MRS KAIKEI NAIK
|
2404051011WL208819
|
MRS KAIKEI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552922921
|
|
MRS KAIKEI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-011-011/26670
(JAMUKESWAR)
|
2404051011NRG24261220231960232
|
26/12/2023
|
BASANTA KUMAR MOHANTA
|
2404051011WL208818
|
BASANTA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552922929
|
|
MR BASANTA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-011-011/26670
(JAMUKESWAR)
|
2404051011NRG24261220231960233
|
26/12/2023
|
MRS SAGARIKA MOHANTA
|
2404051011WL208818
|
MRS SAGARIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552922922
|
|
MRS SAGARIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-011-011/26759
(JAMUKESWAR)
|
2404051011NRG24261220231960234
|
26/12/2023
|
BIBHISHAN SETHY
|
2404051011WL208818
|
BIBHISHAN SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552922916
|
|
BIBHISHAN SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-011-011/26759
(JAMUKESWAR)
|
2404051011NRG24261220231960235
|
26/12/2023
|
SEEMA SETHY
|
2404051011WL208818
|
SEEMA SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552922924
|
|
MRS SEEMA SETHY
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-011-011/7173
(JAMUKESWAR)
|
2404051011NRG24261220231960237
|
26/12/2023
|
MRSKANAKALATA MOHANTA
|
2404051011WL208818
|
MRSKANAKALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552922927
|
|
MRSKANAKALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|