|
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-04-051-016-003/1859
(MAUDI)
|
2404051016NRG24170220242140548
|
17/02/2024
|
LATA NAIK
|
2404051016WL236165
|
LATA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799289846
|
|
LATA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JOSHIPUR
|
OR-04-051-016-004/1646
(MAUDI)
|
2404051016NRG24170220242140613
|
17/02/2024
|
SARATHI NAIK
|
2404051016WL236173
|
SARATHI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799289845
|
|
SARATHI NAIK, W/O-PURNA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-016-004/1655
(MAUDI)
|
2404051016NRG24170220242140568
|
17/02/2024
|
SURYO PRADSAD TANTI
|
2404051016WL236167
|
SURYO PRADSAD TANTI
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799289858
|
|
SURYO PRASAD TANTY S/O SANATAN TANTY
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-016-011/1924
(MAUDI)
|
2404051016NRG24170220242140570
|
17/02/2024
|
JUDHISTER PATRA
|
2404051016WL236167
|
JUDHISTER PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799289843
|
|
JUDHISTER PATRA
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-016-011/1942
(MAUDI)
|
2404051016NRG24170220242140605
|
17/02/2024
|
SABITRI MOHANTA
|
2404051016WL236170
|
SABITRI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799289844
|
|
SABITRI MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
JOSHIPUR
|
OR-04-051-016-011/1946
(MAUDI)
|
2404051016NRG24170220242140549
|
17/02/2024
|
PADMINI MOHANTA
|
2404051016WL236165
|
PADMINI MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799289857
|
|
PADMINI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-016-001/1184
(MAUDI)
|
2404051016NRG24170220242140600
|
17/02/2024
|
MRS DUKHUNI NAIK
|
2404051016WL236169
|
MRS DUKHUNI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799289838
|
|
DUKHUNI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JOSHIPUR
|
OR-04-051-016-005/1583
(MAUDI)
|
2404051016NRG24170220242140601
|
17/02/2024
|
BHARATI MOHANTA
|
2404051016WL236169
|
BHARATI MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799289855
|
|
BHARATI MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
JOSHIPUR
|
OR-04-051-016-008/1399
(MAUDI)
|
2404051016NRG24170220242140604
|
17/02/2024
|
DAMAYANTI NAIK
|
2404051016WL236170
|
DAMAYANTI NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799289856
|
|
DAMAYANTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-016-001/1235
(MAUDI)
|
2404051016NRG24170220242140610
|
17/02/2024
|
SUSAMA DAS
|
2404051016WL236172
|
SUSAMA DAS
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799289851
|
|
MRS SUSAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-016-002/1983
(MAUDI)
|
2404051016NRG24170220242140606
|
17/02/2024
|
DROUPADI MOHANTA
|
2404051016WL236171
|
DROUPADI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799289848
|
|
DROUPADI MAHANTA, W/O-PRATAP CH. MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
JOSHIPUR
|
OR-04-051-016-003/1848
(MAUDI)
|
2404051016NRG24170220242140545
|
17/02/2024
|
Mrs.PANA HO
|
2404051016WL236164
|
Mrs.PANA HO
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799289849
|
|
MRS PANO HO
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-016-003/26598
(MAUDI)
|
2404051016NRG24170220242140607
|
17/02/2024
|
BANITA NAIK
|
2404051016WL236171
|
BANITA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799289850
|
|
BANITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JOSHIPUR
|
OR-04-051-016-003/26797
(MAUDI)
|
2404051016NRG24170220242140603
|
17/02/2024
|
MRS PINKY HO
|
2404051016WL236170
|
MRS PINKY HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799289842
|
|
PINKI HO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JOSHIPUR
|
OR-04-051-016-004/1651
(MAUDI)
|
2404051016NRG24170220242140608
|
17/02/2024
|
ANIL KUMAR NAIK
|
2404051016WL236171
|
ANIL KUMAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799289841
|
|
MR ANIL KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
JOSHIPUR
|
OR-04-051-016-004/1665
(MAUDI)
|
2404051016NRG24170220242140611
|
17/02/2024
|
KARMU KUMAR MOHANTA
|
2404051016WL236172
|
KARMU KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799289839
|
|
MR KARMU KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-016-005/1595
(MAUDI)
|
2404051016NRG24170220242140609
|
17/02/2024
|
Mr. SANTOSH KUMAR MOHANTA
|
2404051016WL236171
|
Mr. SANTOSH KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799289847
|
|
SANTOSH KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-016-006/1071
(MAUDI)
|
2404051016NRG24170220242140569
|
17/02/2024
|
SATYABHAMA PATRA
|
2404051016WL236167
|
SATYABHAMA PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799289840
|
|
MRS SATYABHAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-016-007/1296
(MAUDI)
|
2404051016NRG24170220242140546
|
17/02/2024
|
PARBATI MOHANTA
|
2404051016WL236164
|
PARBATI MOHANTA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799289852
|
|
PARBATI MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JOSHIPUR
|
OR-04-051-016-007/1312
(MAUDI)
|
2404051016NRG24170220242140547
|
17/02/2024
|
ALPANA MOHANTA
|
2404051016WL236164
|
ALPANA MOHANTA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799289853
|
|
MRS ALPANA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-016-008/23431
(MAUDI)
|
2404051016NRG24170220242140612
|
17/02/2024
|
SUBAN KUMAR NAIK
|
2404051016WL236172
|
SUBAN KUMAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799289854
|
|
MR SUBAN KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17775
|
17775
|
|
|
|
|
|
|
|
|
22
|
JOSHIPUR
|
OR-04-051-016-005/1591
(MAUDI)
|
2404051016NRG24170220242140602
|
17/02/2024
|
MRS. SUBHADRA NAIK
|
2404051016WL236169
|
MRS. SUBHADRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799289837
|
|
SUBHADRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34365
|
34365
|
|
|
|
|
|
|
|