|
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-04-051-011-015/26657
(JAMUKESWAR)
|
2404051011NRG24281120231782688
|
29/11/2023
|
REETESH KUMAR MOHANTA
|
2404051011WL182763
|
REETESH KUMAR MOHANTA
|
00048
|
BKID0005400
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100039520
|
|
REETESH KUMAR MOHANTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-011-015/26657
(JAMUKESWAR)
|
2404051011NRG24281120231782687
|
29/11/2023
|
JYOTSNARANI MOHANTA
|
2404051011WL182763
|
JYOTSNARANI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039538
|
|
JYOTSNARANI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-011-004/26704
(JAMUKESWAR)
|
2404051011NRG24281120231782679
|
29/11/2023
|
SABYARANI DAS
|
2404051011WL182763
|
SABYARANI DAS
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039519
|
|
SABYARANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOSHIPUR
|
OR-04-051-011-011/26765
(JAMUKESWAR)
|
2404051011NRG24291120231785778
|
29/11/2023
|
DIPTIMAYI NAIK
|
2404051011WL183397
|
DIPTIMAYI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039518
|
|
MRS DIPTIMAYI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-011-014/7294
(JAMUKESWAR)
|
2404051011NRG24281120231780310
|
29/11/2023
|
ARATI NAIK
|
2404051011WL182453
|
ARATI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039517
|
|
ARATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-011-002/7106
(JAMUKESWAR)
|
2404051011NRG24281120231782676
|
29/11/2023
|
CHAMANU CHATAR
|
2404051011WL182763
|
CHAMANU CHATAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100039532
|
|
CHAMANU CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-011-004/26492
(JAMUKESWAR)
|
2404051011NRG24281120231782677
|
29/11/2023
|
KAINTHA NAIK
|
2404051011WL182763
|
KAINTHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100039511
|
|
KAINTHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-011-004/26704
(JAMUKESWAR)
|
2404051011NRG24281120231782678
|
29/11/2023
|
PURNA CHANDRA DAS
|
2404051011WL182763
|
PURNA CHANDRA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100039523
|
|
PURNA CHANDRA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-011-004/26759
(JAMUKESWAR)
|
2404051011NRG24291120231785773
|
29/11/2023
|
MRS CHANDA JERAI
|
2404051011WL183397
|
MRS CHANDA JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100039522
|
|
MRS CHANDA JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-011-004/7514
(JAMUKESWAR)
|
2404051011NRG24291120231786434
|
29/11/2023
|
MR SHUKADEV NAIK
|
2404051011WL183472
|
MR SHUKADEV NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039507
|
|
SHUKADEV NAIK
|
BANK OF BARODA(606985)
|
|
11
|
JOSHIPUR
|
OR-04-051-011-004/7514
(JAMUKESWAR)
|
2404051011NRG24291120231786435
|
29/11/2023
|
SARCHANA DAS
|
2404051011WL183472
|
SARCHANA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100039513
|
|
SARCHANA DAS
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-011-005/6808
(JAMUKESWAR)
|
2404051011NRG24281120231782683
|
29/11/2023
|
CHANDRIKA NAIK
|
2404051011WL182763
|
CHANDRIKA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100039512
|
|
CHANDRIKA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-011-005/6808
(JAMUKESWAR)
|
2404051011NRG24281120231782682
|
29/11/2023
|
LOCHAN NAIK
|
2404051011WL182763
|
LOCHAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100039508
|
|
LOCHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-011-005/6823
(JAMUKESWAR)
|
2404051011NRG24281120231782685
|
29/11/2023
|
PANKAJINI NAIK
|
2404051011WL182763
|
PANKAJINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100039534
|
|
PANKAJINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-011-005/6823
(JAMUKESWAR)
|
2404051011NRG24281120231782684
|
29/11/2023
|
RAJKISHORE NAIK
|
2404051011WL182763
|
RAJKISHORE NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100039529
|
|
RAJKISHORE NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-011-010/26706
(JAMUKESWAR)
|
2404051011NRG24291120231785774
|
29/11/2023
|
HIRAMANI MOHANTA
|
2404051011WL183397
|
HIRAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100039524
|
|
HIRAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-011-010/7723
(JAMUKESWAR)
|
2404051011NRG24291120231785776
|
29/11/2023
|
KALI MOHANTA
|
2404051011WL183397
|
KALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100039537
|
|
KALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-011-011/26511
(JAMUKESWAR)
|
2404051011NRG24291120231785779
|
29/11/2023
|
HARMOHAN NAIK
|
2404051011WL183398
|
HARMOHAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100039528
|
|
HARMOHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-011-011/26616
(JAMUKESWAR)
|
2404051011NRG24291120231785780
|
29/11/2023
|
JEMAMANI MOHANTA
|
2404051011WL183398
|
JEMAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100039530
|
|
JEMAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-011-011/26673
(JAMUKESWAR)
|
2404051011NRG24291120231785777
|
29/11/2023
|
MR SARAT CHANDRA SETHI
|
2404051011WL183397
|
MR SARAT CHANDRA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100039527
|
|
MR SARAT CHANDRA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-011-013/7405
(JAMUKESWAR)
|
2404051011NRG24291120231785781
|
29/11/2023
|
MANGALI HO
|
2404051011WL183398
|
MANGALI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100039536
|
|
MANGALI HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-011-014/26548
(JAMUKESWAR)
|
2404051011NRG24291120231785782
|
29/11/2023
|
MANJULA MOHANTA
|
2404051011WL183398
|
MANJULA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039535
|
|
MANJULA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JOSHIPUR
|
OR-04-051-011-014/26725
(JAMUKESWAR)
|
2404051011NRG24291120231786436
|
29/11/2023
|
SAMBHU NAIK
|
2404051011WL183472
|
SAMBHU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100039526
|
|
SAMBHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-011-014/26751
(JAMUKESWAR)
|
2404051011NRG24291120231785783
|
29/11/2023
|
SANTOSH KUMAR NAIK
|
2404051011WL183398
|
SANTOSH KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039516
|
|
MR SANTOSH KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIPUR
|
OR-04-051-011-014/7265
(JAMUKESWAR)
|
2404051011NRG24281120231780308
|
29/11/2023
|
RAJU NAIK
|
2404051011WL182453
|
RAJU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100039521
|
|
RAJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-011-014/7267
(JAMUKESWAR)
|
2404051011NRG24281120231780309
|
29/11/2023
|
MRS JANAKI NAIK
|
2404051011WL182453
|
MRS JANAKI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100039525
|
|
MRS JANAKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-011-014/7283
(JAMUKESWAR)
|
2404051011NRG24291120231786439
|
29/11/2023
|
MR TUNU NAIK
|
2404051011WL183472
|
MR TUNU NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100039514
|
|
TUNU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JOSHIPUR
|
OR-04-051-011-014/7300
(JAMUKESWAR)
|
2404051011NRG24291120231786441
|
29/11/2023
|
KABITA MAHANTA
|
2404051011WL183472
|
KABITA MAHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1100039510
|
|
MRS KABITA MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-011-014/7300
(JAMUKESWAR)
|
2404051011NRG24291120231786440
|
29/11/2023
|
SHIBANATH MAHANTA
|
2404051011WL183472
|
SHIBANATH MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100039509
|
|
SHIBANATH MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-011-014/7346
(JAMUKESWAR)
|
2404051011NRG24281120231780311
|
29/11/2023
|
GAGARIN MOHANTA
|
2404051011WL182453
|
GAGARIN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039515
|
|
MR GAGARIN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIPUR
|
OR-04-051-011-014/7377
(JAMUKESWAR)
|
2404051011NRG24281120231780312
|
29/11/2023
|
BHARATI MOHANTA
|
2404051011WL182453
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100039533
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-011-014/7398
(JAMUKESWAR)
|
2404051011NRG24291120231785784
|
29/11/2023
|
MRS JOSHODA MOHANTA
|
2404051011WL183398
|
MRS JOSHODA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100039531
|
|
MRS JASHODA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51192
|
51192
|
|
|
|
|
|
|
|