|
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-04-051-015-005/8558
(MATIAGARH)
|
2404051015NRG24161220231906933
|
16/12/2023
|
BIRSING HO
|
2404051015WL201424
|
BIRSING HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381257
|
|
BIRSINGH HO,S/O-GHASIRAM HO
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-015-005/8558
(MATIAGARH)
|
2404051015NRG24161220231906934
|
16/12/2023
|
BIRSINGH HO
|
2404051015WL201424
|
BIRSINGH HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381260
|
|
MR DUSHMANTA HO
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-015-005/8938-A
(MATIAGARH)
|
2404051015NRG24161220231906945
|
16/12/2023
|
SUNANDA SETHI
|
2404051015WL201425
|
SUNANDA SETHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381268
|
|
SUNANDA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOSHIPUR
|
OR-04-051-015-005/9214
(MATIAGARH)
|
2404051015NRG24161220231906938
|
16/12/2023
|
SANTANU SETHY
|
2404051015WL201424
|
SANTANU SETHY
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381253
|
|
SHANTANU SETHY S/O-LAKSHMAN SETHY
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-015-007/26233-A
(MATIAGARH)
|
2404051015NRG24161220231906939
|
16/12/2023
|
MANGULU RAM SETHI
|
2404051015WL201424
|
MANGULU RAM SETHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381267
|
|
MANGULU RAM SETHI
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-015-007/9031
(MATIAGARH)
|
2404051015NRG24161220231906929
|
16/12/2023
|
SANDHYA RANI SETHI
|
2404051015WL201423
|
SANDHYA RANI SETHI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381255
|
|
SANDHYA RANI SETHY W/O-BIKESH
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-015-009/8659
(MATIAGARH)
|
2404051015NRG24161220231906947
|
16/12/2023
|
DEBAKI MOHANTA
|
2404051015WL201425
|
DEBAKI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381251
|
|
DEBAKI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-015-007/268478-A
(MATIAGARH)
|
2404051015NRG24161220231906946
|
16/12/2023
|
Miss SUSHILA BEHERA
|
2404051015WL201425
|
Miss SUSHILA BEHERA
|
00415
|
SBIN0008879
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381262
|
|
MISS SUSHILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-015-003/268324
(MATIAGARH)
|
2404051015NRG24161220231906941
|
16/12/2023
|
Mr. Jagannath Mohanta
|
2404051015WL201425
|
Mr. Jagannath Mohanta
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381258
|
|
MR JAGANNATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-015-003/268324
(MATIAGARH)
|
2404051015NRG24161220231906942
|
16/12/2023
|
Mrs. KANAKA LATA MOHANTA
|
2404051015WL201425
|
Mrs. KANAKA LATA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381259
|
|
MRS KANAKA LATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-015-003/268551
(MATIAGARH)
|
2404051015NRG24161220231906932
|
16/12/2023
|
Mr. UMESH MAHANTA
|
2404051015WL201424
|
Mr. UMESH MAHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381265
|
|
MR UMESH MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-015-005/26642
(MATIAGARH)
|
2404051015NRG24161220231906923
|
16/12/2023
|
SABITA HO
|
2404051015WL201423
|
SABITA HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381256
|
|
SABITA HO W/O CHEKE HO
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-015-005/268522
(MATIAGARH)
|
2404051015NRG24161220231906949
|
16/12/2023
|
ASWINI KUMAR SETHI
|
2404051015WL201426
|
ASWINI KUMAR SETHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381266
|
|
ASWINI KUMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-015-007/26233-A
(MATIAGARH)
|
2404051015NRG24161220231906940
|
16/12/2023
|
Mrs. JANHABI SETHY
|
2404051015WL201424
|
Mrs. JANHABI SETHY
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381263
|
|
MRS JANHABI SETHY
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-015-007/268542
(MATIAGARH)
|
2404051015NRG24161220231906956
|
16/12/2023
|
Mr. LAMBADAR BEHERA
|
2404051015WL201426
|
Mr. LAMBADAR BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381264
|
|
MR LAMBADAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
16
|
JOSHIPUR
|
OR-04-051-015-003/8379
(MATIAGARH)
|
2404051015NRG24161220231906943
|
16/12/2023
|
KEDAR NAIK
|
2404051015WL201425
|
KEDAR NAIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
09/03/2024
|
|
1550381237
|
|
KEDAR NATH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JOSHIPUR
|
OR-04-051-015-005/26829
(MATIAGARH)
|
2404051015NRG24161220231906925
|
16/12/2023
|
MENJARI HO
|
2404051015WL201423
|
MENJARI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381252
|
|
MENJARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-015-005/26829
(MATIAGARH)
|
2404051015NRG24161220231906924
|
16/12/2023
|
SANBHIMA HO
|
2404051015WL201423
|
SANBHIMA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381248
|
|
SANBHIMA HO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-015-005/268522
(MATIAGARH)
|
2404051015NRG24161220231906950
|
16/12/2023
|
SMT SAUMENDRI SETHI
|
2404051015WL201426
|
SMT SAUMENDRI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381261
|
|
SMT SAUMENDRI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-015-005/8571
(MATIAGARH)
|
2404051015NRG24161220231906936
|
16/12/2023
|
MULA NAIK
|
2404051015WL201424
|
MULA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381242
|
|
MULA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-015-005/8605
(MATIAGARH)
|
2404051015NRG24161220231906951
|
16/12/2023
|
MRS KAJAL HO
|
2404051015WL201426
|
MRS KAJAL HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381241
|
|
MRS KAJAL HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-015-005/8821
(MATIAGARH)
|
2404051015NRG24161220231906926
|
16/12/2023
|
RABINDRA NAIK
|
2404051015WL201423
|
RABINDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381245
|
|
RABINDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-015-005/8821
(MATIAGARH)
|
2404051015NRG24161220231906927
|
16/12/2023
|
SUNI NAIK
|
2404051015WL201423
|
SUNI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381239
|
|
SUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-015-005/8890
(MATIAGARH)
|
2404051015NRG24161220231906937
|
16/12/2023
|
MANDAKINI NAIK
|
2404051015WL201424
|
MANDAKINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381250
|
|
MANDAKINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-015-006/8122
(MATIAGARH)
|
2404051015NRG24161220231906952
|
16/12/2023
|
SAROJ KU.SETHI
|
2404051015WL201426
|
SAROJ KU.SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381254
|
|
SAROJ KU.SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-015-006/8168
(MATIAGARH)
|
2404051015NRG24161220231906953
|
16/12/2023
|
BAILOCHAN SETHI
|
2404051015WL201426
|
BAILOCHAN SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381234
|
|
BAILOCHAN SETHI
|
BANK OF INDIA(508505)
|
|
27
|
JOSHIPUR
|
OR-04-051-015-006/8168
(MATIAGARH)
|
2404051015NRG24161220231906954
|
16/12/2023
|
RANJITA SETYHI
|
2404051015WL201426
|
RANJITA SETYHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381240
|
|
RANJITA SETYHI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-015-006/8174
(MATIAGARH)
|
2404051015NRG24161220231906955
|
16/12/2023
|
PRATAP CH. SETHI
|
2404051015WL201426
|
PRATAP CH. SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381244
|
|
PRATAP CH. SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-015-007/268542
(MATIAGARH)
|
2404051015NRG24161220231906957
|
16/12/2023
|
MRS SUBHADRA BEHERA
|
2404051015WL201426
|
MRS SUBHADRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381243
|
|
MRS SUBHADRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-015-007/268547
(MATIAGARH)
|
2404051015NRG24161220231906960
|
16/12/2023
|
AMULYA NIDHI SETHI
|
2404051015WL201428
|
AMULYA NIDHI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381235
|
|
AMULYA NIDHI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-015-007/268547
(MATIAGARH)
|
2404051015NRG24161220231906959
|
16/12/2023
|
MRS PUSPALATA SETHI
|
2404051015WL201428
|
MRS PUSPALATA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381246
|
|
MRS PUSPALATA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-015-007/7939
(MATIAGARH)
|
2404051015NRG24161220231906961
|
16/12/2023
|
AJIT BEHERA
|
2404051015WL201428
|
AJIT BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550381236
|
|
AJIT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-015-007/9031
(MATIAGARH)
|
2404051015NRG24161220231906928
|
16/12/2023
|
BIKASH SETHI
|
2404051015WL201423
|
BIKASH SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550381247
|
|
MR BIKES KUMAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-015-009/268325
(MATIAGARH)
|
2404051015NRG24161220231906930
|
16/12/2023
|
CHATISH CHANDRA DAS
|
2404051015WL201423
|
CHATISH CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550381238
|
|
CHATISH CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-015-009/8428
(MATIAGARH)
|
2404051015NRG24161220231906931
|
16/12/2023
|
CHAMI PURTI
|
2404051015WL201423
|
CHAMI PURTI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550381249
|
|
CHAMI PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58539
|
58539
|
|
|
|
|
|
|
|