|
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-04-051-005-002/26394
(CHAKIDI)
|
2404051005NRG24031120231628711
|
03/11/2023
|
Mrs SABITA CHATAR
|
2404051005WL159674
|
Mrs SABITA CHATAR
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363499
|
|
Mrs SABITA CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-005-002/26395
(CHAKIDI)
|
2404051005NRG24031120231628712
|
03/11/2023
|
DAKA BANARA
|
2404051005WL159674
|
DAKA BANARA
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
11/11/2023
|
|
7388363497
|
|
MR DUKA BANARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-005-002/26396
(CHAKIDI)
|
2404051005NRG24031120231628714
|
03/11/2023
|
Mrs.BUDHUNI BANARA
|
2404051005WL159674
|
Mrs.BUDHUNI BANARA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363498
|
|
MRS BUDHUNI BANARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-005-002/36932
(CHAKIDI)
|
2404051005NRG24031120231628716
|
03/11/2023
|
SHRI BULAN BANARA
|
2404051005WL159674
|
SHRI BULAN BANARA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363502
|
|
SHRI BULANBANARA BANARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-005-002/36933
(CHAKIDI)
|
2404051005NRG24031120231628717
|
03/11/2023
|
MR KANDE SHUNDI
|
2404051005WL159674
|
MR KANDE SHUNDI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363505
|
|
KANDE SHUNDI
|
AXIS BANK(607153)
|
|
6
|
JOSHIPUR
|
OR-04-051-005-002/36936
(CHAKIDI)
|
2404051005NRG24031120231628718
|
03/11/2023
|
SHIBA DIGAR
|
2404051005WL159674
|
SHIBA DIGAR
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363504
|
|
MR SHIBA DIGAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-005-002/9521
(CHAKIDI)
|
2404051005NRG24031120231628730
|
03/11/2023
|
MRS SUNITA SHUNDI
|
2404051005WL159674
|
MRS SUNITA SHUNDI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363503
|
|
MRS SUNITA SHUNDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-005-002/9541
(CHAKIDI)
|
2404051005NRG24031120231628740
|
03/11/2023
|
MRS SAMBARI CHATTAR
|
2404051005WL159674
|
MRS SAMBARI CHATTAR
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363506
|
|
MRS SOMABARI CHATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-005-002/26337
(CHAKIDI)
|
2404051005NRG24031120231628706
|
03/11/2023
|
SUSHILA SUNDI
|
2404051005WL159674
|
SUSHILA SUNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363493
|
|
SUSHILA SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-005-002/26338
(CHAKIDI)
|
2404051005NRG24031120231628707
|
03/11/2023
|
MR REGA BANARA
|
2404051005WL159674
|
MR REGA BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388363477
|
|
MR REGA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-005-002/26338
(CHAKIDI)
|
2404051005NRG24031120231628708
|
03/11/2023
|
MRS JALA BANARA
|
2404051005WL159674
|
MRS JALA BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388363490
|
|
MRS JALA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-005-002/26345
(CHAKIDI)
|
2404051005NRG24031120231628709
|
03/11/2023
|
MR MAKURU SAMAD
|
2404051005WL159674
|
MR MAKURU SAMAD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388363474
|
|
MR MAKURU SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-005-002/26394
(CHAKIDI)
|
2404051005NRG24031120231628710
|
03/11/2023
|
MOHANTI CHATAR
|
2404051005WL159674
|
MOHANTI CHATAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363464
|
|
MOHANTI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-005-002/36681
(CHAKIDI)
|
2404051005NRG24031120231628715
|
03/11/2023
|
BALA PURTTI
|
2404051005WL159674
|
BALA PURTTI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388363485
|
|
BALA PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-005-002/9495
(CHAKIDI)
|
2404051005NRG24031120231628720
|
03/11/2023
|
BALEMA BANARA
|
2404051005WL159674
|
BALEMA BANARA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388363491
|
|
BALEMA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-005-002/9495
(CHAKIDI)
|
2404051005NRG24031120231628719
|
03/11/2023
|
SHATRUGHAN BANARA
|
2404051005WL159674
|
SHATRUGHAN BANARA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388363479
|
|
SHATRUGHAN BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-005-002/9499
(CHAKIDI)
|
2404051005NRG24031120231628721
|
03/11/2023
|
GAMEYA BANARA
|
2404051005WL159674
|
GAMEYA BANARA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388363470
|
|
GAMEYA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-005-002/9499
(CHAKIDI)
|
2404051005NRG24031120231628722
|
03/11/2023
|
RAIMANI BANARA
|
2404051005WL159674
|
RAIMANI BANARA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388363471
|
|
RAIMANI BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-005-002/9503
(CHAKIDI)
|
2404051005NRG24031120231628723
|
03/11/2023
|
SARDAR ALDA
|
2404051005WL159674
|
SARDAR ALDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363481
|
|
SARDAR ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-005-002/9505
(CHAKIDI)
|
2404051005NRG24031120231628724
|
03/11/2023
|
MR BUDHURAM SAMAD
|
2404051005WL159674
|
MR BUDHURAM SAMAD
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7388363473
|
|
MR BUDHURAM SAMADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-005-002/9515
(CHAKIDI)
|
2404051005NRG24031120231628726
|
03/11/2023
|
BIRABHADRA BULIULI
|
2404051005WL159674
|
BIRABHADRA BULIULI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363465
|
|
BIRABHADRA BULIULI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-005-002/9516
(CHAKIDI)
|
2404051005NRG24031120231628728
|
03/11/2023
|
MR BUDHUNI PURTY
|
2404051005WL159674
|
MR BUDHUNI PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388363495
|
|
MR BUDHUNI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-005-002/9516
(CHAKIDI)
|
2404051005NRG24031120231628727
|
03/11/2023
|
MRS DELAKI PURTI
|
2404051005WL159674
|
MRS DELAKI PURTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363484
|
|
MRS DELAKI PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-005-002/9517
(CHAKIDI)
|
2404051005NRG24031120231628729
|
03/11/2023
|
LEBEYA BARLA
|
2404051005WL159674
|
LEBEYA BARLA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388363486
|
|
MR LEBAYA BARLA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIPUR
|
OR-04-051-005-002/9524
(CHAKIDI)
|
2404051005NRG24031120231628731
|
03/11/2023
|
DURGA PURTY
|
2404051005WL159674
|
DURGA PURTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388363476
|
|
DURGA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-005-002/9526
(CHAKIDI)
|
2404051005NRG24031120231628732
|
03/11/2023
|
MRS SUKANTI PURTTI
|
2404051005WL159674
|
MRS SUKANTI PURTTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363489
|
|
MRS SUKANTI PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-005-002/9527
(CHAKIDI)
|
2404051005NRG24031120231628733
|
03/11/2023
|
MRS MANGI BANARA
|
2404051005WL159674
|
MRS MANGI BANARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363501
|
|
MRS MANGI BANARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-005-002/9528
(CHAKIDI)
|
2404051005NRG24031120231628734
|
03/11/2023
|
MRS RADHI SAMAD
|
2404051005WL159674
|
MRS RADHI SAMAD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388363496
|
|
MRS RADHI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-005-002/9529
(CHAKIDI)
|
2404051005NRG24031120231628735
|
03/11/2023
|
RANDAI SUNDHI
|
2404051005WL159674
|
RANDAI SUNDHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363478
|
|
RANDAI SUNDHI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-005-002/9535
(CHAKIDI)
|
2404051005NRG24031120231628736
|
03/11/2023
|
MRS NANDI BANARA
|
2404051005WL159674
|
MRS NANDI BANARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388363469
|
|
MRS NANDI BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-005-002/9539
(CHAKIDI)
|
2404051005NRG24031120231628737
|
03/11/2023
|
BUDHUNI BANARA
|
2404051005WL159674
|
BUDHUNI BANARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363482
|
|
BUDHUNI BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-005-002/9540
(CHAKIDI)
|
2404051005NRG24031120231628738
|
03/11/2023
|
NANIKA BARLA
|
2404051005WL159674
|
NANIKA BARLA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363494
|
|
NANIKA BARLA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-005-002/9541
(CHAKIDI)
|
2404051005NRG24031120231628739
|
03/11/2023
|
JAGABANDHU CHATTAR
|
2404051005WL159674
|
JAGABANDHU CHATTAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363467
|
|
JAGABANDHU CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-005-002/9543
(CHAKIDI)
|
2404051005NRG24031120231628741
|
03/11/2023
|
RATANI MOHANTA
|
2404051005WL159674
|
RATANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363468
|
|
RATANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-005-002/9544
(CHAKIDI)
|
2404051005NRG24031120231628742
|
03/11/2023
|
MRS RAIBARI SAMAD
|
2404051005WL159674
|
MRS RAIBARI SAMAD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363488
|
|
MRS RAIBARI SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-005-002/9546
(CHAKIDI)
|
2404051005NRG24031120231628743
|
03/11/2023
|
MANGAL SINGH CHATAR
|
2404051005WL159674
|
MANGAL SINGH CHATAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363483
|
|
MANGAL SINGH CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-005-002/9546
(CHAKIDI)
|
2404051005NRG24031120231628744
|
03/11/2023
|
MUNI CHATTAR
|
2404051005WL159674
|
MUNI CHATTAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363492
|
|
MUNI CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-005-002/9547
(CHAKIDI)
|
2404051005NRG24031120231628745
|
03/11/2023
|
MUSILAM CHATTAR
|
2404051005WL159674
|
MUSILAM CHATTAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363463
|
|
MR MUSHILAM CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
JOSHIPUR
|
OR-04-051-005-002/9547
(CHAKIDI)
|
2404051005NRG24031120231628746
|
03/11/2023
|
SUMI CHATAR
|
2404051005WL159674
|
SUMI CHATAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363480
|
|
SUMI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-005-002/9548
(CHAKIDI)
|
2404051005NRG24031120231628747
|
03/11/2023
|
MR RAJENDRA BANARA
|
2404051005WL159674
|
MR RAJENDRA BANARA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388363487
|
|
MR RAJENDRA BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-005-002/9552
(CHAKIDI)
|
2404051005NRG24031120231628748
|
03/11/2023
|
DASIKAR SUNDI
|
2404051005WL159674
|
DASIKAR SUNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388363475
|
|
DASIKAR SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-005-002/9554
(CHAKIDI)
|
2404051005NRG24031120231628749
|
03/11/2023
|
MANGULU BARLA
|
2404051005WL159674
|
MANGULU BARLA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388363472
|
|
MR MANGALU BARLA
|
STATE BANK OF INDIA(508548)
|
|
43
|
JOSHIPUR
|
OR-04-051-005-002/9554
(CHAKIDI)
|
2404051005NRG24031120231628750
|
03/11/2023
|
MRS DUGI BARLA
|
2404051005WL159674
|
MRS DUGI BARLA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388363500
|
|
MRS DUGI BARLA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-005-002/9563
(CHAKIDI)
|
2404051005NRG24031120231628751
|
03/11/2023
|
MR JAGMOHAN CHATTAR
|
2404051005WL159674
|
MR JAGMOHAN CHATTAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388363466
|
|
JAGMOHAN CHATARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52140
|
52140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64464
|
64464
|
|
|
|
|
|
|
|