|
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-04-051-015-001/7995
(MATIAGARH)
|
2404051015NRG24101120231667727
|
10/11/2023
|
ANJALI SOREN
|
2404051015WL165296
|
ANJALI SOREN
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439967
|
|
ANJALI SOREN W/O BIDAR SOREN
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-015-001/8040
(MATIAGARH)
|
2404051015NRG24101120231667740
|
10/11/2023
|
SAMAI TUDU
|
2404051015WL165297
|
SAMAI TUDU
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439964
|
|
MR SAMAY TUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-015-003/26432-A
(MATIAGARH)
|
2404051015NRG24101120231667741
|
10/11/2023
|
NABIN CHANDRA NAIK
|
2404051015WL165297
|
NABIN CHANDRA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439962
|
|
NABIN CH NAIK, S/O-NANDU
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-015-007/268289
(MATIAGARH)
|
2404051015NRG24101120231667729
|
10/11/2023
|
AJAY KUMAR SETHI
|
2404051015WL165296
|
AJAY KUMAR SETHI
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439968
|
|
AJAY KUMAR SETHI,S/O MANOHAR
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-015-007/9155
(MATIAGARH)
|
2404051015NRG24101120231667737
|
10/11/2023
|
KUMUDINI BEHERA
|
2404051015WL165296
|
KUMUDINI BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439963
|
|
KUMUDINI BEHERA W/O HARISH CH BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-015-003/26432-A
(MATIAGARH)
|
2404051015NRG24101120231667742
|
10/11/2023
|
NIRUPAMA NAIK
|
2404051015WL165297
|
NIRUPAMA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439959
|
|
NIRUPAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-015-003/8386
(MATIAGARH)
|
2404051015NRG24101120231667743
|
10/11/2023
|
NEHERU MOHANTA
|
2404051015WL165297
|
NEHERU MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439961
|
|
NEHERU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-015-005/8609
(MATIAGARH)
|
2404051015NRG24101120231667771
|
10/11/2023
|
KRUTI HO
|
2404051015WL165300
|
KRUTI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439953
|
|
KRUTI HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-015-005/8609
(MATIAGARH)
|
2404051015NRG24101120231667772
|
10/11/2023
|
RADHI HO
|
2404051015WL165300
|
RADHI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439958
|
|
RADHI HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-015-005/8610
(MATIAGARH)
|
2404051015NRG24101120231667745
|
10/11/2023
|
KANDRA HO
|
2404051015WL165298
|
KANDRA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439952
|
|
KANDRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-015-005/8610
(MATIAGARH)
|
2404051015NRG24101120231667746
|
10/11/2023
|
KOILI HO
|
2404051015WL165298
|
KOILI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439956
|
|
KOILI HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-015-005/8616
(MATIAGARH)
|
2404051015NRG24101120231667748
|
10/11/2023
|
CHANDRA KALA HO
|
2404051015WL165298
|
CHANDRA KALA HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439957
|
|
CHANDRA KALA HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOSHIPUR
|
OR-04-051-015-005/8616
(MATIAGARH)
|
2404051015NRG24101120231667747
|
10/11/2023
|
GHASIARM HO
|
2404051015WL165298
|
GHASIARM HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439951
|
|
GHASIARM HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-015-005/8621
(MATIAGARH)
|
2404051015NRG24101120231667773
|
10/11/2023
|
RAJANI HO
|
2404051015WL165300
|
RAJANI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439966
|
|
MRS PARBATI HO
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-015-005/8621
(MATIAGARH)
|
2404051015NRG24101120231667774
|
10/11/2023
|
RAJANI HO
|
2404051015WL165300
|
RAJANI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439969
|
|
RAJANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-015-007/268289
(MATIAGARH)
|
2404051015NRG24101120231667730
|
10/11/2023
|
SMT NIRUPAMA SETHI
|
2404051015WL165296
|
SMT NIRUPAMA SETHI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439960
|
|
SMT NIRUPAMA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-015-007/7857
(MATIAGARH)
|
2404051015NRG24101120231667733
|
10/11/2023
|
SMT. PURNIMA DEHURI
|
2404051015WL165296
|
SMT. PURNIMA DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439965
|
|
SMT. PURNIMA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-015-007/7892
(MATIAGARH)
|
2404051015NRG24101120231667735
|
10/11/2023
|
DUTI DEHURI
|
2404051015WL165296
|
DUTI DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439955
|
|
DUTI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-015-007/7892
(MATIAGARH)
|
2404051015NRG24101120231667734
|
10/11/2023
|
SUREN DEHURI
|
2404051015WL165296
|
SUREN DEHURI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439954
|
|
SUREN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-015-007/9149-A
(MATIAGARH)
|
2404051015NRG24101120231667736
|
10/11/2023
|
SMT ULAPI BEHERA
|
2404051015WL165296
|
SMT ULAPI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962439970
|
|
SMT ULAPI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|