|
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-04-051-004-001/26564
(BEGUNIA)
|
2404051004NRG24051220231836274
|
05/12/2023
|
JANAKI NAIK
|
2404051004WL190755
|
JANAKI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184474
|
|
JANKI NAIK W/O-SARAT NAIK
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-004-001/26705
(BEGUNIA)
|
2404051004NRG24051220231836241
|
05/12/2023
|
TAPAI NAIK
|
2404051004WL190753
|
TAPAI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184475
|
|
TAPAI NAIK, W/O-ARJUN NAIK
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-004-002/26518
(BEGUNIA)
|
2404051004NRG24051220231836280
|
05/12/2023
|
KASTURI BEHERA
|
2404051004WL190756
|
KASTURI BEHERA
|
00048
|
BKID0005502
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104184476
|
|
KASTURI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-004-003/13218
(BEGUNIA)
|
2404051004NRG24051220231836242
|
05/12/2023
|
URMILA NAYAK
|
2404051004WL190753
|
URMILA NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184468
|
|
URMILA NAYAK W/O- GOUR NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-004-003/26525
(BEGUNIA)
|
2404051004NRG24051220231836276
|
05/12/2023
|
LILIMANI PATRA
|
2404051004WL190755
|
LILIMANI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184472
|
|
LILIMANI PATRA, W/O-DURYADHAN
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-004-004/13030
(BEGUNIA)
|
2404051004NRG24051220231836505
|
05/12/2023
|
LAXMI PRIYA NAIK
|
2404051004WL190771
|
LAXMI PRIYA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184484
|
|
LAXMI PRIYA NAIK
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-004-004/13051
(BEGUNIA)
|
2404051004NRG24051220231836164
|
05/12/2023
|
SAUDAMINI NAIK
|
2404051004WL190750
|
SAUDAMINI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184487
|
|
SAUDAMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-004-004/13112
(BEGUNIA)
|
2404051004NRG24051220231836278
|
05/12/2023
|
PRAMILA NAIK
|
2404051004WL190755
|
PRAMILA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184486
|
|
PRAMILA NAIK W/O-BIJAY KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-004-004/13132
(BEGUNIA)
|
2404051004NRG24051220231836090
|
05/12/2023
|
MRS RAHI NAIK
|
2404051004WL190746
|
MRS RAHI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104184483
|
|
ROHI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOSHIPUR
|
OR-04-051-004-005/13606
(BEGUNIA)
|
2404051004NRG24051220231836279
|
05/12/2023
|
PARVATI NAYAK
|
2404051004WL190755
|
PARVATI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184469
|
|
PARVATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-004-005/13614
(BEGUNIA)
|
2404051004NRG24051220231836167
|
05/12/2023
|
PRATIMA NAYAK
|
2404051004WL190750
|
PRATIMA NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184473
|
|
PRATIMA NAYAK, W/O-BHAGABAN
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-004-005/24094
(BEGUNIA)
|
2404051004NRG24051220231836169
|
05/12/2023
|
HIRALAL NAYAK
|
2404051004WL190750
|
HIRALAL NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184466
|
|
HIRALAL NAYAK, S/O-LATE DAMBARUDHAR NAYA
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-004-005/26610
(BEGUNIA)
|
2404051004NRG24051220231836163
|
05/12/2023
|
REBATI NAYAK
|
2404051004WL190749
|
REBATI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184470
|
|
REBATI NAYAK, W/O-RAJAT KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-004-006/26581
(BEGUNIA)
|
2404051004NRG24051220231836283
|
05/12/2023
|
KUMUDINI HO
|
2404051004WL190756
|
KUMUDINI HO
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
29/02/2024
|
|
1104184485
|
|
KUMUDINI HO W/O MADHUSUDAN HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
15
|
JOSHIPUR
|
OR-04-051-004-002/14158
(BEGUNIA)
|
2404051004NRG24051220231836275
|
05/12/2023
|
Mr. UGRASEN BEHERA
|
2404051004WL190755
|
Mr. UGRASEN BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104184471
|
|
MR UGRASEN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-004-003/26681
(BEGUNIA)
|
2404051004NRG24051220231836277
|
05/12/2023
|
Mrs. PANKAJINI PATRA
|
2404051004WL190755
|
Mrs. PANKAJINI PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104184481
|
|
MRS PANKAJINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-004-004/13107
(BEGUNIA)
|
2404051004NRG24051220231836158
|
05/12/2023
|
AGNISWAR NAIK
|
2404051004WL190749
|
AGNISWAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104184482
|
|
MR AGNISWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-004-005/13540
(BEGUNIA)
|
2404051004NRG24051220231836165
|
05/12/2023
|
AVIMANYU NAYAK
|
2404051004WL190750
|
AVIMANYU NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104184479
|
|
ABHIMANU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-004-005/256797
(BEGUNIA)
|
2404051004NRG24051220231836507
|
05/12/2023
|
Mrs SAMBARI NAYAK
|
2404051004WL190771
|
Mrs SAMBARI NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104184480
|
|
MRS SAMBARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
20
|
JOSHIPUR
|
OR-04-051-004-001/26393
(BEGUNIA)
|
2404051004NRG24051220231836240
|
05/12/2023
|
SHAKUNTALA NAIK
|
2404051004WL190753
|
SHAKUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184467
|
|
SHAKUNTALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-004-004/13044
(BEGUNIA)
|
2404051004NRG24051220231836086
|
05/12/2023
|
MRS KASTURI NAIK
|
2404051004WL190746
|
MRS KASTURI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184497
|
|
MRS KASTURI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-004-004/13045
(BEGUNIA)
|
2404051004NRG24051220231836087
|
05/12/2023
|
SMT NABATA NAYAK
|
2404051004WL190746
|
SMT NABATA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184494
|
|
SMT NABATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-004-004/13048
(BEGUNIA)
|
2404051004NRG24051220231836243
|
05/12/2023
|
LATA NAIK
|
2404051004WL190753
|
LATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184493
|
|
LATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-004-004/13117
(BEGUNIA)
|
2404051004NRG24051220231836088
|
05/12/2023
|
MRS SABITRI NAIK
|
2404051004WL190746
|
MRS SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184491
|
|
MRS SABITRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-004-004/13131
(BEGUNIA)
|
2404051004NRG24051220231836089
|
05/12/2023
|
MR GITA NAIK
|
2404051004WL190746
|
MR GITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184498
|
|
MR GITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-004-004/24474
(BEGUNIA)
|
2404051004NRG24051220231836244
|
05/12/2023
|
TRIBENI NAIK
|
2404051004WL190753
|
TRIBENI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184495
|
|
TRIBENI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-004-004/26371
(BEGUNIA)
|
2404051004NRG24051220231836245
|
05/12/2023
|
RINA NAIK
|
2404051004WL190753
|
RINA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184496
|
|
RINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-004-005/13442
(BEGUNIA)
|
2404051004NRG24051220231836159
|
05/12/2023
|
SMT JAMUNA KALA
|
2404051004WL190749
|
SMT JAMUNA KALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184478
|
|
SMT JAMUNA KALA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-004-005/13493
(BEGUNIA)
|
2404051004NRG24051220231836281
|
05/12/2023
|
BIJU BEHERA
|
2404051004WL190756
|
BIJU BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104184501
|
|
BIJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-004-005/13493
(BEGUNIA)
|
2404051004NRG24051220231836506
|
05/12/2023
|
BIJU BEHERA
|
2404051004WL190771
|
BIJU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104184500
|
|
BIJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-004-005/13508
(BEGUNIA)
|
2404051004NRG24051220231836160
|
05/12/2023
|
DAMAYANTI NAYAK
|
2404051004WL190749
|
DAMAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184489
|
|
DAMAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-004-005/13556
(BEGUNIA)
|
2404051004NRG24051220231836166
|
05/12/2023
|
MR JAGADISH NAYAK
|
2404051004WL190750
|
MR JAGADISH NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184499
|
|
MR JAGADISH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-004-005/13615
(BEGUNIA)
|
2404051004NRG24051220231836168
|
05/12/2023
|
MRS KASTURINAYAK
|
2404051004WL190750
|
MRS KASTURINAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184502
|
|
MRS KASTURINAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-004-005/24078
(BEGUNIA)
|
2404051004NRG24051220231836161
|
05/12/2023
|
SABITRI NAYAK
|
2404051004WL190749
|
SABITRI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184490
|
|
SABITRI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-004-005/256896
(BEGUNIA)
|
2404051004NRG24051220231836091
|
05/12/2023
|
Mrs SABITA NAYAK
|
2404051004WL190746
|
Mrs SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104184477
|
|
SABITA NAYAK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
JOSHIPUR
|
OR-04-051-004-005/26374
(BEGUNIA)
|
2404051004NRG24051220231836162
|
05/12/2023
|
UMAKANTA NAYAK
|
2404051004WL190749
|
UMAKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104184492
|
|
UMAKANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-004-006/13915
(BEGUNIA)
|
2404051004NRG24051220231836282
|
05/12/2023
|
GIRIDHARI PATRA
|
2404051004WL190756
|
GIRIDHARI PATRA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1104184488
|
|
GIRIDHARI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56643
|
56643
|
|
|
|
|
|
|
|