|
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-04-051-011-008/26763
(JAMUKESWAR)
|
2404051011NRG24191220231928769
|
20/12/2023
|
DIPAK KUMAR MOHANTA
|
2404051011WL204338
|
DIPAK KUMAR MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492549
|
|
MR DIPAK MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIPUR
|
OR-04-051-011-008/6509
(JAMUKESWAR)
|
2404051011NRG24191220231928740
|
20/12/2023
|
BIBHUTI BHUSAN MOHANTA
|
2404051011WL204327
|
BIBHUTI BHUSAN MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492551
|
|
BIBHUTI BHUSAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-011-011/7615-A
(JAMUKESWAR)
|
2404051011NRG24191220231928725
|
20/12/2023
|
HRUSHIKESH MOHANTA
|
2404051011WL204324
|
HRUSHIKESH MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492552
|
|
HRUSHIKESH MOHANTA,S/O-GOBIND CHANDRA MO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-011-008/26748
(JAMUKESWAR)
|
2404051011NRG24191220231928756
|
20/12/2023
|
MURUM HO
|
2404051011WL204331
|
MURUM HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492546
|
|
MR MURUM HO
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-011-008/6499
(JAMUKESWAR)
|
2404051011NRG24191220231928776
|
20/12/2023
|
KAHNU CHARAN MAHAKUD
|
2404051011WL204338
|
KAHNU CHARAN MAHAKUD
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492550
|
|
KANHU CHARAN MOHAKUD S/O-ANAM CH. MOHAKU
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-011-011/7173
(JAMUKESWAR)
|
2404051011NRG24191220231928735
|
20/12/2023
|
MR ARUNA MOHANTA
|
2404051011WL204326
|
MR ARUNA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492545
|
|
MR ARUNA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-011-004/26333
(JAMUKESWAR)
|
2404051011NRG24191220231928750
|
20/12/2023
|
LAXMIDHAR NAIK
|
2404051011WL204331
|
LAXMIDHAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1545492509
|
|
LAXMIDHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-011-004/26424
(JAMUKESWAR)
|
2404051011NRG24191220231928751
|
20/12/2023
|
BHUBAN NAIK
|
2404051011WL204331
|
BHUBAN NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/03/2024
|
|
1545492533
|
|
BHUBAN NAIK
|
UNION BANK OF INDIA(508500)
|
|
9
|
JOSHIPUR
|
OR-04-051-011-004/26554
(JAMUKESWAR)
|
2404051011NRG24191220231928752
|
20/12/2023
|
SWADHIN NAIK
|
2404051011WL204331
|
SWADHIN NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1545492525
|
|
SWADHIN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JOSHIPUR
|
OR-04-051-011-004/7476
(JAMUKESWAR)
|
2404051011NRG24191220231928753
|
20/12/2023
|
RADHA NAIK
|
2404051011WL204331
|
RADHA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1545492524
|
|
RADHA NAIK S/O-PURUSHATTAM NAIK
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-011-004/7506
(JAMUKESWAR)
|
2404051011NRG24191220231928754
|
20/12/2023
|
PANCHU NAIK
|
2404051011WL204331
|
PANCHU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1545492513
|
|
PANCHU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-011-008/26507
(JAMUKESWAR)
|
2404051011NRG24191220231928768
|
20/12/2023
|
MRS SABITA MOHANTA
|
2404051011WL204338
|
MRS SABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492530
|
|
MRS SABITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-011-008/26507
(JAMUKESWAR)
|
2404051011NRG24191220231928767
|
20/12/2023
|
PATITAPABAN MOHANTA
|
2404051011WL204338
|
PATITAPABAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492523
|
|
PATITAPABAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-011-008/26508
(JAMUKESWAR)
|
2404051011NRG24191220231928804
|
20/12/2023
|
MRS HEMALATA BARIK
|
2404051011WL204358
|
MRS HEMALATA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492529
|
|
MRS HEMALATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-011-008/26508
(JAMUKESWAR)
|
2404051011NRG24191220231928803
|
20/12/2023
|
SHANTILATA BARIK
|
2404051011WL204358
|
SHANTILATA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492541
|
|
SHANTILATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-011-008/26748
(JAMUKESWAR)
|
2404051011NRG24191220231928755
|
20/12/2023
|
CHUMUKI HEMBRAM
|
2404051011WL204331
|
CHUMUKI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492538
|
|
CHUMUKI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-011-008/26753
(JAMUKESWAR)
|
2404051011NRG24191220231928737
|
20/12/2023
|
SHUBASMITA MOHANTA
|
2404051011WL204327
|
SHUBASMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492548
|
|
SUBHASMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-011-008/26763
(JAMUKESWAR)
|
2404051011NRG24191220231928770
|
20/12/2023
|
SUNITA MOHANTA
|
2404051011WL204338
|
SUNITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492535
|
|
SUNITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-011-008/6479
(JAMUKESWAR)
|
2404051011NRG24191220231928772
|
20/12/2023
|
DHIRANTARI MOHANTA
|
2404051011WL204338
|
DHIRANTARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492528
|
|
DHIRANTARI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-011-008/6479
(JAMUKESWAR)
|
2404051011NRG24191220231928771
|
20/12/2023
|
PARESH CH. MOHANTA
|
2404051011WL204338
|
PARESH CH. MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492514
|
|
PARESH CH. MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-011-008/6489
(JAMUKESWAR)
|
2404051011NRG24191220231928773
|
20/12/2023
|
ANAMA MOHANTA
|
2404051011WL204338
|
ANAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492540
|
|
ANAMA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-011-008/6489
(JAMUKESWAR)
|
2404051011NRG24191220231928774
|
20/12/2023
|
BIMALA MOHANTA
|
2404051011WL204338
|
BIMALA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492542
|
|
BIMALA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-011-008/6499
(JAMUKESWAR)
|
2404051011NRG24191220231928775
|
20/12/2023
|
MRS ANUSUYA MAHAKUD
|
2404051011WL204338
|
MRS ANUSUYA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492532
|
|
MRS ANUSUYA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-011-008/6501
(JAMUKESWAR)
|
2404051011NRG24191220231928805
|
20/12/2023
|
JYOTSNA NAIK
|
2404051011WL204358
|
JYOTSNA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492527
|
|
JYOTSNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-011-008/6509
(JAMUKESWAR)
|
2404051011NRG24191220231928738
|
20/12/2023
|
BHIMSEN MOHANTA
|
2404051011WL204327
|
BHIMSEN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492519
|
|
BHIMSEN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-011-008/6509
(JAMUKESWAR)
|
2404051011NRG24191220231928739
|
20/12/2023
|
PADMABATI MOHANTA
|
2404051011WL204327
|
PADMABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492526
|
|
PADMABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-011-008/6512
(JAMUKESWAR)
|
2404051011NRG24191220231928777
|
20/12/2023
|
MR SURENDRA NAIK
|
2404051011WL204338
|
MR SURENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492534
|
|
MR SURENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-011-008/6527
(JAMUKESWAR)
|
2404051011NRG24191220231928733
|
20/12/2023
|
BIRANCHI MOHANTA
|
2404051011WL204326
|
BIRANCHI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492518
|
|
BIRANCHI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-011-008/6529
(JAMUKESWAR)
|
2404051011NRG24191220231928734
|
20/12/2023
|
SABITRI MOHANTA
|
2404051011WL204326
|
SABITRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492520
|
|
SABITRI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-011-008/6534
(JAMUKESWAR)
|
2404051011NRG24191220231928729
|
20/12/2023
|
DUNI MOHANTA
|
2404051011WL204325
|
DUNI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492521
|
|
DUNI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-011-008/6534
(JAMUKESWAR)
|
2404051011NRG24191220231928728
|
20/12/2023
|
JOGENDRA MOHANTA
|
2404051011WL204325
|
JOGENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492515
|
|
MR JOGENDRA NATH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
JOSHIPUR
|
OR-04-051-011-008/6542
(JAMUKESWAR)
|
2404051011NRG24191220231928741
|
20/12/2023
|
LILLIMANI MOHANTA
|
2404051011WL204327
|
LILLIMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492531
|
|
LILLIMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-011-008/6542
(JAMUKESWAR)
|
2404051011NRG24191220231928742
|
20/12/2023
|
MR MATURAM MOHANTA
|
2404051011WL204327
|
MR MATURAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492539
|
|
MR MATURAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-011-008/6556
(JAMUKESWAR)
|
2404051011NRG24191220231928730
|
20/12/2023
|
PUSPALATA MOHANTA
|
2404051011WL204325
|
PUSPALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492522
|
|
PUSPALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-011-011/26669
(JAMUKESWAR)
|
2404051011NRG24191220231928721
|
20/12/2023
|
JADUMANI NAIK
|
2404051011WL204324
|
JADUMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492512
|
|
JADUMANI NAIK
|
IDBI BANK(607095)
|
|
36
|
JOSHIPUR
|
OR-04-051-011-011/26669
(JAMUKESWAR)
|
2404051011NRG24191220231928722
|
20/12/2023
|
MRS KAIKEI NAIK
|
2404051011WL204324
|
MRS KAIKEI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492543
|
|
MRS KAIKEI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-011-011/26670
(JAMUKESWAR)
|
2404051011NRG24191220231928731
|
20/12/2023
|
BASANTA KUMAR MOHANTA
|
2404051011WL204325
|
BASANTA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492511
|
|
MR BASANTA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
JOSHIPUR
|
OR-04-051-011-011/26670
(JAMUKESWAR)
|
2404051011NRG24191220231928732
|
20/12/2023
|
MRS SAGARIKA MOHANTA
|
2404051011WL204325
|
MRS SAGARIKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492544
|
|
MRS SAGARIKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-011-011/26759
(JAMUKESWAR)
|
2404051011NRG24191220231928723
|
20/12/2023
|
BIBHISHAN SETHY
|
2404051011WL204324
|
BIBHISHAN SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492547
|
|
BIBHISHAN SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-011-011/26759
(JAMUKESWAR)
|
2404051011NRG24191220231928724
|
20/12/2023
|
SEEMA SETHY
|
2404051011WL204324
|
SEEMA SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492536
|
|
MRS SEEMA SETHY
|
STATE BANK OF INDIA(508548)
|
|
41
|
JOSHIPUR
|
OR-04-051-011-011/7173
(JAMUKESWAR)
|
2404051011NRG24191220231928736
|
20/12/2023
|
MRSKANAKALATA MOHANTA
|
2404051011WL204326
|
MRSKANAKALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492517
|
|
MRSKANAKALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-011-011/7212
(JAMUKESWAR)
|
2404051011NRG24191220231928778
|
20/12/2023
|
BASANTI NAIK
|
2404051011WL204338
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492516
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-011-011/7615-A
(JAMUKESWAR)
|
2404051011NRG24191220231928726
|
20/12/2023
|
JYOTSNA RANI MOHANTA
|
2404051011WL204324
|
JYOTSNA RANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492537
|
|
JYOTSNARANI MOHANTA
|
BANK OF INDIA(508505)
|
|
44
|
JOSHIPUR
|
OR-04-051-011-011/7689
(JAMUKESWAR)
|
2404051011NRG24191220231928727
|
20/12/2023
|
JAYANTI MOHANTA
|
2404051011WL204324
|
JAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1545492510
|
|
JAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60198
|
60198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70152
|
70152
|
|
|
|
|
|
|
|