|
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-04-051-008-001/24895
(EKTALI)
|
2404051008NRG24261220231960358
|
26/12/2023
|
SATISH CHANDRA MOHANTA
|
2404051008WL208862
|
SATISH CHANDRA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423590
|
|
SATISH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-008-001/26619
(EKTALI)
|
2404051008NRG24261220231960360
|
26/12/2023
|
SWARNNALATA PATRA
|
2404051008WL208862
|
SWARNNALATA PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423592
|
|
SWARNNALATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-008-001/267940
(EKTALI)
|
2404051008NRG24261220231960322
|
26/12/2023
|
SEKH JABIR
|
2404051008WL208855
|
SEKH JABIR
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423591
|
|
SEKH JABIR
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-008-010/26739
(EKTALI)
|
2404051008NRG24261220231960353
|
26/12/2023
|
MITARANI MARANDI
|
2404051008WL208860
|
MITARANI MARANDI
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556423614
|
|
MITARANI MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-008-001/267945
(EKTALI)
|
2404051008NRG24261220231960362
|
26/12/2023
|
SINI HO
|
2404051008WL208862
|
SINI HO
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423589
|
|
SINI SIRKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-008-001/267945
(EKTALI)
|
2404051008NRG24261220231960361
|
26/12/2023
|
NUDIA HO
|
2404051008WL208862
|
NUDIA HO
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423588
|
|
MR NUDIA HO
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-008-003/267743
(EKTALI)
|
2404051008NRG24261220231960348
|
26/12/2023
|
GANDHARI NAIK
|
2404051008WL208860
|
GANDHARI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423608
|
|
MRS GANDHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-008-003/267743
(EKTALI)
|
2404051008NRG24261220231960347
|
26/12/2023
|
SUNARAM NAIK
|
2404051008WL208860
|
SUNARAM NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423595
|
|
MR SUNARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-008-003/6068
(EKTALI)
|
2404051008NRG24261220231960352
|
26/12/2023
|
KESHARI NAIK
|
2404051008WL208860
|
KESHARI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423617
|
|
MRS KESHWARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-008-005/267833
(EKTALI)
|
2404051008NRG24261220231960335
|
26/12/2023
|
SUMANTA KUMAR HONAGA
|
2404051008WL208856
|
SUMANTA KUMAR HONAGA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423609
|
|
SUMANTA KUMAR HONAGA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-008-005/5490
(EKTALI)
|
2404051008NRG24261220231960343
|
26/12/2023
|
SMT. HIRA PATRA
|
2404051008WL208858
|
SMT. HIRA PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423618
|
|
MRS HIRA MANI PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-008-005/5590
(EKTALI)
|
2404051008NRG24261220231960327
|
26/12/2023
|
JYOTIKANTA MOHANTA
|
2404051008WL208855
|
JYOTIKANTA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423593
|
|
MR JYOTIKANTA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-008-005/5613-A
(EKTALI)
|
2404051008NRG24261220231960365
|
26/12/2023
|
SRATASWINEE MOHANTA
|
2404051008WL208863
|
SRATASWINEE MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423610
|
|
MRS SRATASWINEE MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JOSHIPUR
|
OR-04-051-008-009/25729
(EKTALI)
|
2404051008NRG24261220231960367
|
26/12/2023
|
JAHALAL SOREN
|
2404051008WL208863
|
JAHALAL SOREN
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556423594
|
|
MR JAHALAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
JOSHIPUR
|
OR-04-051-008-010/26739
(EKTALI)
|
2404051008NRG24261220231960354
|
26/12/2023
|
BASTA MARANDI
|
2404051008WL208860
|
BASTA MARANDI
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556423607
|
|
BASTA MARNDI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
16
|
JOSHIPUR
|
OR-04-051-008-001/24767
(EKTALI)
|
2404051008NRG24261220231960331
|
26/12/2023
|
SARO MARNDI
|
2404051008WL208856
|
SARO MARNDI
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556423585
|
|
SARO MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-008-001/24771
(EKTALI)
|
2404051008NRG24261220231960339
|
26/12/2023
|
NAGI BESHRA
|
2404051008WL208858
|
NAGI BESHRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423596
|
|
NAGI BESHRA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-008-001/24771
(EKTALI)
|
2404051008NRG24261220231960338
|
26/12/2023
|
UDAY BESRA
|
2404051008WL208858
|
UDAY BESRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423621
|
|
UDAY BESRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-008-001/24895
(EKTALI)
|
2404051008NRG24261220231960357
|
26/12/2023
|
LAXMI MOHANTA
|
2404051008WL208862
|
LAXMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423619
|
|
LAXMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-008-001/26619
(EKTALI)
|
2404051008NRG24261220231960359
|
26/12/2023
|
SUBADHA PATRA
|
2404051008WL208862
|
SUBADHA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423606
|
|
SUBODHA KUMAR PATRA S/O SAILESH CHANDRA
|
BANK OF INDIA(508505)
|
|
21
|
JOSHIPUR
|
OR-04-051-008-001/267940
(EKTALI)
|
2404051008NRG24261220231960323
|
26/12/2023
|
SANJIDA BIBI
|
2404051008WL208855
|
SANJIDA BIBI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423587
|
|
SANJIDA BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-008-001/5103
(EKTALI)
|
2404051008NRG24261220231960334
|
26/12/2023
|
BEREL HEMBRAM
|
2404051008WL208856
|
BEREL HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423601
|
|
BEREL HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-008-001/5161
(EKTALI)
|
2404051008NRG24261220231960340
|
26/12/2023
|
SAKAR MARNDI
|
2404051008WL208858
|
SAKAR MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423613
|
|
SAKAR MARNDI
|
INDUSIND BANK(607189)
|
|
24
|
JOSHIPUR
|
OR-04-051-008-001/6349
(EKTALI)
|
2404051008NRG24261220231960363
|
26/12/2023
|
SEK ALLI HUSSAIN
|
2404051008WL208862
|
SEK ALLI HUSSAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423616
|
|
SEK ALLI HUSSAIN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-008-001/6387
(EKTALI)
|
2404051008NRG24261220231960364
|
26/12/2023
|
MRS MARIYAN BIBI
|
2404051008WL208862
|
MRS MARIYAN BIBI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423605
|
|
MRS MARIYAN BIBI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-008-003/5379
(EKTALI)
|
2404051008NRG24261220231960350
|
26/12/2023
|
MADHUNAIK
|
2404051008WL208860
|
MADHUNAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423620
|
|
MADHUNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-008-003/5379
(EKTALI)
|
2404051008NRG24261220231960351
|
26/12/2023
|
MAHULI NAIK
|
2404051008WL208860
|
MAHULI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423599
|
|
MAHULI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-008-005/5586-A
(EKTALI)
|
2404051008NRG24261220231960326
|
26/12/2023
|
BASANTI HEMBRAM
|
2404051008WL208855
|
BASANTI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423611
|
|
BASANTI HEMBRAM
|
INDUSIND BANK(607189)
|
|
29
|
JOSHIPUR
|
OR-04-051-008-006/26727
(EKTALI)
|
2404051008NRG24261220231960336
|
26/12/2023
|
NARSINGH SIRKA
|
2404051008WL208856
|
NARSINGH SIRKA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423612
|
|
NARSINGH SIRKA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-008-009/24821
(EKTALI)
|
2404051008NRG24261220231960344
|
26/12/2023
|
LAXMI HONNAGA
|
2404051008WL208858
|
LAXMI HONNAGA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423600
|
|
LAXMI HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-008-009/25728
(EKTALI)
|
2404051008NRG24261220231960328
|
26/12/2023
|
SUJAN MAJHI
|
2404051008WL208855
|
SUJAN MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423586
|
|
SUJAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-008-009/25729
(EKTALI)
|
2404051008NRG24261220231960366
|
26/12/2023
|
SINGA SOREN
|
2404051008WL208863
|
SINGA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556423584
|
|
SINGA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-008-009/6020
(EKTALI)
|
2404051008NRG24261220231960330
|
26/12/2023
|
BANGI MARANDI
|
2404051008WL208855
|
BANGI MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423615
|
|
BANGI MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-008-009/6020
(EKTALI)
|
2404051008NRG24261220231960329
|
26/12/2023
|
SANKHAR MARNDI
|
2404051008WL208855
|
SANKHAR MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423602
|
|
SANKHAR MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-008-010/22317
(EKTALI)
|
2404051008NRG24261220231960368
|
26/12/2023
|
BASTA MARNDI
|
2404051008WL208863
|
BASTA MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556423603
|
|
BASTA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-008-010/22317
(EKTALI)
|
2404051008NRG24261220231960369
|
26/12/2023
|
MINI MARNDI
|
2404051008WL208863
|
MINI MARNDI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556423598
|
|
MINI MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-008-010/22329
(EKTALI)
|
2404051008NRG24261220231960370
|
26/12/2023
|
SUNDRA MAJHI
|
2404051008WL208863
|
SUNDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423604
|
|
SUNDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-008-010/22330
(EKTALI)
|
2404051008NRG24261220231960371
|
26/12/2023
|
SUNARAM SOREN
|
2404051008WL208863
|
SUNARAM SOREN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556423597
|
|
SUNARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61620
|
61620
|
|
|
|
|
|
|
|