|
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-04-051-015-003/26718
(MATIAGARH)
|
2404051015NRG24281120231776170
|
28/11/2023
|
SANJULATA MOHANTA
|
2404051015WL181901
|
SANJULATA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104170481
|
|
SANJULATA MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-015-003/26719
(MATIAGARH)
|
2404051015NRG24281120231776171
|
28/11/2023
|
SABITA MOHANTA
|
2404051015WL181901
|
SABITA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170482
|
|
SABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-015-003/268355
(MATIAGARH)
|
2404051015NRG24281120231776164
|
28/11/2023
|
ANIL KUMAR PATRA
|
2404051015WL181900
|
ANIL KUMAR PATRA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104170473
|
|
MR ANIL KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-015-003/268358
(MATIAGARH)
|
2404051015NRG24281120231776165
|
28/11/2023
|
RAJESH KUMAR BEHERA
|
2404051015WL181900
|
RAJESH KUMAR BEHERA
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104170472
|
|
RAJESH KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
5
|
JOSHIPUR
|
OR-04-051-015-003/8340
(MATIAGARH)
|
2404051015NRG24281120231776172
|
28/11/2023
|
LAXMIDHAR MOHANTA
|
2404051015WL181901
|
LAXMIDHAR MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104170471
|
|
LAXMIDHAR MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-015-007/26806
(MATIAGARH)
|
2404051015NRG24281120231776190
|
28/11/2023
|
PADMALOCHANA BARIK
|
2404051015WL181906
|
PADMALOCHANA BARIK
|
00048
|
BKID0005502
|
237
|
237
|
Rejected
|
29/02/2024
|
|
1104170477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-015-007/7879
(MATIAGARH)
|
2404051015NRG24281120231776193
|
28/11/2023
|
TRILOCHAN DEHURI
|
2404051015WL181906
|
TRILOCHAN DEHURI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104170475
|
|
TRILOCHAN DEHURI S/O BUDHU DEHURI
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-015-007/9015
(MATIAGARH)
|
2404051015NRG24281120231773664
|
28/11/2023
|
KHADIK SETHI
|
2404051015WL181538
|
KHADIK SETHI
|
00048
|
BKID0005502
|
711
|
711
|
Processed
|
29/02/2024
|
|
1104170474
|
|
KHADIK SETHI W/O- JUGANTAR SETHI
|
BANK OF INDIA(508505)
|
|
9
|
JOSHIPUR
|
OR-04-051-015-007/9017
(MATIAGARH)
|
2404051015NRG24281120231776200
|
28/11/2023
|
LAXMIKANTA BEHERA
|
2404051015WL181909
|
LAXMIKANTA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104170476
|
|
LAKSHMIKANT BEHERA S/O NIRAKAR BEHERA
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-015-010/26792
(MATIAGARH)
|
2404051015NRG24281120231776155
|
28/11/2023
|
MANI HO
|
2404051015WL181898
|
MANI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104170478
|
|
MANI HO
|
INDUSIND BANK(607189)
|
|
11
|
JOSHIPUR
|
OR-04-051-015-010/26828
(MATIAGARH)
|
2404051015NRG24281120231776156
|
28/11/2023
|
SANANTANU NAIK
|
2404051015WL181898
|
SANANTANU NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104170480
|
|
SANANTANU NAIK
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-015-010/8048
(MATIAGARH)
|
2404051015NRG24281120231776157
|
28/11/2023
|
MANGULI HO
|
2404051015WL181898
|
MANGULI HO
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104170479
|
|
MANGULI HO
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
13
|
JOSHIPUR
|
OR-04-051-015-003/268406
(MATIAGARH)
|
2404051015NRG24281120231776186
|
28/11/2023
|
CHANDRIKA NAIK
|
2404051015WL181906
|
CHANDRIKA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170468
|
|
MRS CHANDRIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-015-007/7887
(MATIAGARH)
|
2404051015NRG24281120231776204
|
28/11/2023
|
KANHA HO
|
2404051015WL181911
|
KANHA HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170466
|
|
KANHA HO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-015-007/7942
(MATIAGARH)
|
2404051015NRG24281120231776199
|
28/11/2023
|
KANAK SETHY
|
2404051015WL181909
|
KANAK SETHY
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170483
|
|
MRS KANAK SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-015-007/9029
(MATIAGARH)
|
2404051015NRG24281120231776181
|
28/11/2023
|
TIRA BEHERA
|
2404051015WL181904
|
TIRA BEHERA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170467
|
|
TIRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-015-007/9043
(MATIAGARH)
|
2404051015NRG24281120231776154
|
28/11/2023
|
MADHABILATA BEHERA
|
2404051015WL181898
|
MADHABILATA BEHERA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104170470
|
|
MADHABILATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-015-007/9114-A
(MATIAGARH)
|
2404051015NRG24281120231776183
|
28/11/2023
|
Mr. SANYASI SETHI
|
2404051015WL181904
|
Mr. SANYASI SETHI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170469
|
|
Mr SANYASI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
19
|
JOSHIPUR
|
OR-04-051-015-001/268481
(MATIAGARH)
|
2404051015NRG24281120231773659
|
28/11/2023
|
MRS SARATI SOREN
|
2404051015WL181538
|
MRS SARATI SOREN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104170462
|
|
MRS SARATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-015-001/8014
(MATIAGARH)
|
2404051015NRG24281120231776152
|
28/11/2023
|
NARENDRA HANSDAH
|
2404051015WL181898
|
NARENDRA HANSDAH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1104170456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
JOSHIPUR
|
OR-04-051-015-001/8032
(MATIAGARH)
|
2404051015NRG24281120231776153
|
28/11/2023
|
MR RAM DAS TUDU
|
2404051015WL181898
|
MR RAM DAS TUDU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
29/02/2024
|
|
1104170455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
JOSHIPUR
|
OR-04-051-015-003/26432-A
(MATIAGARH)
|
2404051015NRG24281120231776169
|
28/11/2023
|
NIRUPAMA NAIK
|
2404051015WL181901
|
NIRUPAMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170457
|
|
NIRUPAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-015-003/26720
(MATIAGARH)
|
2404051015NRG24281120231776163
|
28/11/2023
|
SATYABHAMA MOHANTA
|
2404051015WL181900
|
SATYABHAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104170463
|
|
MRS SATYABHAMA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-015-003/8257
(MATIAGARH)
|
2404051015NRG24281120231776177
|
28/11/2023
|
BUDHURAM HO
|
2404051015WL181904
|
BUDHURAM HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170459
|
|
BUDHURAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-015-003/8301
(MATIAGARH)
|
2404051015NRG24281120231776188
|
28/11/2023
|
SATYABATI NAIK
|
2404051015WL181906
|
SATYABATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170484
|
|
SATYABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-015-003/8334
(MATIAGARH)
|
2404051015NRG24281120231776167
|
28/11/2023
|
NIRASH NAIK
|
2404051015WL181900
|
NIRASH NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104170485
|
|
NIRASH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-015-003/8347
(MATIAGARH)
|
2404051015NRG24281120231776168
|
28/11/2023
|
DEBENDRA NAIK
|
2404051015WL181900
|
DEBENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104170454
|
|
DEBENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-015-003/8386
(MATIAGARH)
|
2404051015NRG24281120231776178
|
28/11/2023
|
NEHERU MOHANTA
|
2404051015WL181904
|
NEHERU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170487
|
|
NEHERU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-015-007/26805
(MATIAGARH)
|
2404051015NRG24281120231776189
|
28/11/2023
|
LILI NAIK
|
2404051015WL181906
|
LILI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170486
|
|
LILI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-015-007/7784
(MATIAGARH)
|
2404051015NRG24281120231776203
|
28/11/2023
|
MOTILAL
|
2404051015WL181911
|
MOTILAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170464
|
|
MOTILAL
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-015-007/7849
(MATIAGARH)
|
2404051015NRG24281120231776197
|
28/11/2023
|
NARANGA BEWA
|
2404051015WL181909
|
NARANGA BEWA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170488
|
|
NARANGA BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-015-007/7874
(MATIAGARH)
|
2404051015NRG24281120231773661
|
28/11/2023
|
RAMESH SETHI
|
2404051015WL181538
|
RAMESH SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104170453
|
|
RAMESH SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-015-007/7939
(MATIAGARH)
|
2404051015NRG24281120231776198
|
28/11/2023
|
AJIT BEHERA
|
2404051015WL181909
|
AJIT BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170451
|
|
AJIT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-015-007/8726-A
(MATIAGARH)
|
2404051015NRG24281120231773662
|
28/11/2023
|
GOTI KRUSHNA SETHI
|
2404051015WL181538
|
GOTI KRUSHNA SETHI
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1104170465
|
|
GATI KRUSHNA SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JOSHIPUR
|
OR-04-051-015-007/9014-A
(MATIAGARH)
|
2404051015NRG24281120231776180
|
28/11/2023
|
MRS SAUDAMINI SETHI
|
2404051015WL181904
|
MRS SAUDAMINI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170461
|
|
MRS SAUDAMINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-015-007/9015
(MATIAGARH)
|
2404051015NRG24281120231773663
|
28/11/2023
|
JUGANTAR SETHI
|
2404051015WL181538
|
JUGANTAR SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/03/2024
|
|
1104170452
|
|
JUGANTAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-015-007/9114-A
(MATIAGARH)
|
2404051015NRG24281120231776184
|
28/11/2023
|
MRS PANKAJINI SETHI
|
2404051015WL181904
|
MRS PANKAJINI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104170460
|
|
MRS PANKAJINI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-015-010/8077
(MATIAGARH)
|
2404051015NRG24281120231773665
|
28/11/2023
|
JAMBI HO
|
2404051015WL181538
|
JAMBI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104170458
|
|
JAMBI HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|