|
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-04-051-005-003/37087
(CHAKIDI)
|
2404051005NRG24261020231579383
|
26/10/2023
|
FULAMANI HO
|
2404051005WL150842
|
FULAMANI HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328262743
|
|
FULAMANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-005-003/37116
(CHAKIDI)
|
2404051005NRG24261020231579385
|
26/10/2023
|
Mr SAMAEL HO
|
2404051005WL150842
|
Mr SAMAEL HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328262740
|
|
Mr SAMAEL HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-005-003/26334
(CHAKIDI)
|
2404051005NRG24261020231579376
|
26/10/2023
|
KIRPA DEOGAUN
|
2404051005WL150842
|
KIRPA DEOGAUN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328262733
|
|
KIRPA DEOGAUN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-005-003/26334
(CHAKIDI)
|
2404051005NRG24261020231579377
|
26/10/2023
|
MR PATRAS DEOGAM
|
2404051005WL150842
|
MR PATRAS DEOGAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328262739
|
|
MR PATRAS DEOGAM
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-005-003/36433
(CHAKIDI)
|
2404051005NRG24261020231579378
|
26/10/2023
|
SNEHALATA GUNDUA
|
2404051005WL150842
|
SNEHALATA GUNDUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328262734
|
|
SNEHALATA GUNDUA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-005-003/36434
(CHAKIDI)
|
2404051005NRG24261020231579379
|
26/10/2023
|
MR SHAMBHUNATH HO
|
2404051005WL150842
|
MR SHAMBHUNATH HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328262741
|
|
MR SHAMBHUNATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-005-003/36434
(CHAKIDI)
|
2404051005NRG24261020231579380
|
26/10/2023
|
MRS BARSA HO
|
2404051005WL150842
|
MRS BARSA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328262737
|
|
MRS BARSHA HO
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-005-003/36437
(CHAKIDI)
|
2404051005NRG24261020231579381
|
26/10/2023
|
MR JAGAMOHAN HO
|
2404051005WL150842
|
MR JAGAMOHAN HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328262736
|
|
MR JAGAMOHAN HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-005-003/36437
(CHAKIDI)
|
2404051005NRG24261020231579382
|
26/10/2023
|
MRS. DRUPADI HO
|
2404051005WL150842
|
MRS. DRUPADI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328262735
|
|
MRS. DRUPADI HO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-005-003/36870
(CHAKIDI)
|
2404051005NRG24261020231579429
|
26/10/2023
|
MR JUJHAR KHUNTIA
|
2404051005WL150856
|
MR JUJHAR KHUNTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328262724
|
|
MR JUJHAR KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-005-003/36870
(CHAKIDI)
|
2404051005NRG24261020231579430
|
26/10/2023
|
MRS LEMBU KHUNTIA
|
2404051005WL150856
|
MRS LEMBU KHUNTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328262729
|
|
MRS LEMBU KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-005-003/9882
(CHAKIDI)
|
2404051005NRG24261020231579386
|
26/10/2023
|
PANI HO
|
2404051005WL150842
|
PANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328262728
|
|
MRS PANI SINKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-005-003/9887
(CHAKIDI)
|
2404051005NRG24261020231579387
|
26/10/2023
|
BIJAYA HO
|
2404051005WL150842
|
BIJAYA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328262725
|
|
BIJAYA HO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-005-003/9887
(CHAKIDI)
|
2404051005NRG24261020231579388
|
26/10/2023
|
SUBANI HO
|
2404051005WL150842
|
SUBANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328262727
|
|
SUBANI HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-005-003/9898
(CHAKIDI)
|
2404051005NRG24261020231579432
|
26/10/2023
|
MISS MONIKA KHUNTIA
|
2404051005WL150856
|
MISS MONIKA KHUNTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328262742
|
|
MISS MONIKA KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-005-003/9898
(CHAKIDI)
|
2404051005NRG24261020231579431
|
26/10/2023
|
SURU KHUNTIA
|
2404051005WL150856
|
SURU KHUNTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328262732
|
|
SURU KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-005-003/9899
(CHAKIDI)
|
2404051005NRG24261020231580739
|
26/10/2023
|
MR RAMA HO
|
2404051005WL151116
|
MR RAMA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328262726
|
|
MR RAM HO
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-005-003/9899
(CHAKIDI)
|
2404051005NRG24261020231580740
|
26/10/2023
|
MRS KAIRI HO
|
2404051005WL151116
|
MRS KAIRI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328262731
|
|
MRS KAIRI HO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-005-003/9900
(CHAKIDI)
|
2404051005NRG24261020231579390
|
26/10/2023
|
RAIMANI HO
|
2404051005WL150842
|
RAIMANI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328262730
|
|
MRS RAIMANI HO
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-005-003/9900
(CHAKIDI)
|
2404051005NRG24261020231579389
|
26/10/2023
|
TURAM HO
|
2404051005WL150842
|
TURAM HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7328262723
|
|
TURAM HO
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-005-007/36995
(CHAKIDI)
|
2404051005NRG24261020231579433
|
26/10/2023
|
MRS JAYANTI PURTY
|
2404051005WL150856
|
MRS JAYANTI PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7328262738
|
|
JAYANTI PURTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|