|
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-04-051-005-009/10437
(CHAKIDI)
|
2404051005NRG24031120231629372
|
03/11/2023
|
TANGURU JERAI
|
2404051005WL159728
|
TANGURU JERAI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878863
|
|
MR TANGURU JERAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-005-002/9484
(CHAKIDI)
|
2404051005NRG24031120231629370
|
03/11/2023
|
MR AMINA DEHURI
|
2404051005WL159728
|
MR AMINA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878867
|
|
MR AMIN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-005-007/36867
(CHAKIDI)
|
2404051005NRG24031120231629430
|
03/11/2023
|
MR SAGAR ALDA
|
2404051005WL159747
|
MR SAGAR ALDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878864
|
|
MR SAGAR ALDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-005-007/36867
(CHAKIDI)
|
2404051005NRG24031120231629431
|
03/11/2023
|
MRS JATRI ALDA
|
2404051005WL159747
|
MRS JATRI ALDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878862
|
|
MRS JATRI ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-005-007/36867
(CHAKIDI)
|
2404051005NRG24031120231629429
|
03/11/2023
|
MRS RANKI ALDA
|
2404051005WL159747
|
MRS RANKI ALDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878861
|
|
MRS RANKI ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-005-009/10437
(CHAKIDI)
|
2404051005NRG24031120231629371
|
03/11/2023
|
GHANA JERAI
|
2404051005WL159728
|
GHANA JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878869
|
|
GHANA JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-005-009/36894
(CHAKIDI)
|
2404051005NRG24031120231629373
|
03/11/2023
|
MRS JHILLI JERAI
|
2404051005WL159728
|
MRS JHILLI JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878868
|
|
MRS JHILLI JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-005-014/9914
(CHAKIDI)
|
2404051005NRG24031120231629375
|
03/11/2023
|
MR RAMCHANDRA HO
|
2404051005WL159728
|
MR RAMCHANDRA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878860
|
|
MR RAMCHANDRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-005-014/9914
(CHAKIDI)
|
2404051005NRG24031120231629376
|
03/11/2023
|
MRS MUKTI NHO
|
2404051005WL159728
|
MRS MUKTI NHO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878866
|
|
MRS MUKTI NHO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-005-014/9914
(CHAKIDI)
|
2404051005NRG24031120231629374
|
03/11/2023
|
MRS PATI HO
|
2404051005WL159728
|
MRS PATI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878859
|
|
MRS PATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-005-016/26348
(CHAKIDI)
|
2404051005NRG24031120231629377
|
03/11/2023
|
MR SELAI DIGI
|
2404051005WL159728
|
MR SELAI DIGI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878870
|
|
SHELAE DIGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JOSHIPUR
|
OR-04-051-005-016/26348
(CHAKIDI)
|
2404051005NRG24031120231629378
|
03/11/2023
|
SALAYANTI DIGI
|
2404051005WL159728
|
SALAYANTI DIGI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390878865
|
|
SALAYANTI DIGI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|