|
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-04-051-016-001/1142
(MAUDI)
|
2404051016NRG24241120231759811
|
24/11/2023
|
BELA HO
|
2404051016WL179386
|
BELA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168335403
|
|
BELA HO
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-016-001/1190
(MAUDI)
|
2404051016NRG24241120231759816
|
24/11/2023
|
SUBASINI PATRA
|
2404051016WL179388
|
SUBASINI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335401
|
|
SUBASINI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JOSHIPUR
|
OR-04-051-016-003/1761
(MAUDI)
|
2404051016NRG24241120231759817
|
24/11/2023
|
CHHATISH MAHARANA
|
2404051016WL179388
|
CHHATISH MAHARANA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168335405
|
|
CHHATISH MOHARANA
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-016-003/1792
(MAUDI)
|
2404051016NRG24241120231759820
|
24/11/2023
|
KUSHLA NAIK
|
2404051016WL179389
|
KUSHLA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335402
|
|
MRS KUSHALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-016-006/1048
(MAUDI)
|
2404051016NRG24241120231759821
|
24/11/2023
|
MANDADARI PATRA
|
2404051016WL179389
|
MANDADARI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335398
|
|
MANDADARI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JOSHIPUR
|
OR-04-051-016-006/26646
(MAUDI)
|
2404051016NRG24241120231760681
|
24/11/2023
|
BISHAKHA PATRA
|
2404051016WL179489
|
BISHAKHA PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168335400
|
|
BISHAKHA PATRA
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-016-006/26649
(MAUDI)
|
2404051016NRG24241120231759814
|
24/11/2023
|
DAITYAMANI PATRA
|
2404051016WL179386
|
DAITYAMANI PATRA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
02/03/2024
|
|
1168335397
|
|
DAITYAMANI PATRA
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-016-008/26809
(MAUDI)
|
2404051016NRG24241120231759823
|
24/11/2023
|
PARBATI NAIK
|
2404051016WL179389
|
PARBATI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168335399
|
|
PARBATI NAIK W/O-KULAMANI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-016-001/26688
(MAUDI)
|
2404051016NRG24241120231759812
|
24/11/2023
|
BHUDHADEBA PATRA
|
2404051016WL179386
|
BHUDHADEBA PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335395
|
|
BHUDHADEBA PATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-016-001/26688
(MAUDI)
|
2404051016NRG24241120231759813
|
24/11/2023
|
SANJUKTA PATRA
|
2404051016WL179386
|
SANJUKTA PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335390
|
|
SANJUKATA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JOSHIPUR
|
OR-04-051-016-002/26813
(MAUDI)
|
2404051016NRG24241120231759866
|
24/11/2023
|
USHA RANI NAIK
|
2404051016WL179398
|
USHA RANI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335389
|
|
MS USHARANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-016-003/1714
(MAUDI)
|
2404051016NRG24241120231759890
|
24/11/2023
|
Mr. TRILOCHAN PATRA
|
2404051016WL179404
|
Mr. TRILOCHAN PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335394
|
|
MR TRILOCHAN PATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-016-003/1714
(MAUDI)
|
2404051016NRG24241120231759891
|
24/11/2023
|
SUBASINI PATRA
|
2404051016WL179404
|
SUBASINI PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335385
|
|
SUBASINI PATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-016-003/1747
(MAUDI)
|
2404051016NRG24241120231758010
|
24/11/2023
|
SUMITRA SINKU
|
2404051016WL179155
|
SUMITRA SINKU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168335396
|
|
SUMITRA HO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JOSHIPUR
|
OR-04-051-016-003/1761
(MAUDI)
|
2404051016NRG24241120231759818
|
24/11/2023
|
KESHARI MAHARANA
|
2404051016WL179388
|
KESHARI MAHARANA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335391
|
|
KESHARI MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOSHIPUR
|
OR-04-051-016-005/26686
(MAUDI)
|
2404051016NRG24241120231759868
|
24/11/2023
|
JYOTSHNA RANI MOHANTA
|
2404051016WL179398
|
JYOTSHNA RANI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335393
|
|
MRS JYOTSHNA RANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
JOSHIPUR
|
OR-04-051-016-005/26686
(MAUDI)
|
2404051016NRG24241120231759867
|
24/11/2023
|
LAXMIKANTA MOHANTA
|
2404051016WL179398
|
LAXMIKANTA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335387
|
|
MR LAXMIKANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
JOSHIPUR
|
OR-04-051-016-007/1312
(MAUDI)
|
2404051016NRG24241120231759870
|
24/11/2023
|
ALPANA MOHANTA
|
2404051016WL179398
|
ALPANA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335392
|
|
MRS ALPANA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
JOSHIPUR
|
OR-04-051-016-007/1312
(MAUDI)
|
2404051016NRG24241120231759869
|
24/11/2023
|
ANUP KUMAR MOHANTA
|
2404051016WL179398
|
ANUP KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335384
|
|
MR ANUP KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-016-008/1375
(MAUDI)
|
2404051016NRG24241120231758011
|
24/11/2023
|
AJIT NAIK
|
2404051016WL179155
|
AJIT NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168335388
|
|
AJIT KUMAR NAIK
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-016-008/1471
(MAUDI)
|
2404051016NRG24241120231759819
|
24/11/2023
|
GOPINATH NAIK
|
2404051016WL179388
|
GOPINATH NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
02/03/2024
|
|
1168335386
|
|
GOPINATH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JOSHIPUR
|
OR-04-051-016-011/1939
(MAUDI)
|
2404051016NRG24241120231759887
|
24/11/2023
|
DLIMBA PATRA
|
2404051016WL179403
|
DLIMBA PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168335404
|
|
DLIMBA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35076
|
35076
|
|
|
|
|
|
|
|