|
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-04-051-004-004/26521
(BEGUNIA)
|
2404051004NRG24120120242043384
|
12/01/2024
|
DALIMBA MOHANTA
|
2404051004WL221253
|
DALIMBA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663716
|
|
DALIMBA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-004-005/13450
(BEGUNIA)
|
2404051004NRG24120120242043349
|
12/01/2024
|
JARAYASU NAYAK
|
2404051004WL221249
|
JARAYASU NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663706
|
|
JARAYASU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-004-005/13480
(BEGUNIA)
|
2404051004NRG24120120242043367
|
12/01/2024
|
PRAFULLA HO
|
2404051004WL221251
|
PRAFULLA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663715
|
|
PRAFULLA HO W/O BISWANATH HO
|
BANK OF INDIA(508505)
|
|
4
|
JOSHIPUR
|
OR-04-051-004-005/13480
(BEGUNIA)
|
2404051004NRG24120120242043368
|
12/01/2024
|
SAKUNTALA HO
|
2404051004WL221251
|
SAKUNTALA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663705
|
|
SAKUNTALA HO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-004-005/13498
(BEGUNIA)
|
2404051004NRG24120120242043338
|
12/01/2024
|
LACHHMAN DAS
|
2404051004WL221248
|
LACHHMAN DAS
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663702
|
|
LACHHMAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-004-005/13553
(BEGUNIA)
|
2404051004NRG24120120242043340
|
12/01/2024
|
SAILENDRI NAYAK
|
2404051004WL221248
|
SAILENDRI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663708
|
|
SAILENDRI NAYAK, W/O-NABIN
|
BANK OF INDIA(508505)
|
|
7
|
JOSHIPUR
|
OR-04-051-004-005/13569
(BEGUNIA)
|
2404051004NRG24120120242043351
|
12/01/2024
|
GAHAMI NAYAK
|
2404051004WL221249
|
GAHAMI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663710
|
|
GHAMI NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
JOSHIPUR
|
OR-04-051-004-005/13606
(BEGUNIA)
|
2404051004NRG24120120242043369
|
12/01/2024
|
PARVATI NAYAK
|
2404051004WL221251
|
PARVATI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663709
|
|
PARVATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-004-005/13617
(BEGUNIA)
|
2404051004NRG24120120242043342
|
12/01/2024
|
KANCHANI NAYAK
|
2404051004WL221248
|
KANCHANI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663707
|
|
KANCHANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-004-005/13661
(BEGUNIA)
|
2404051004NRG24120120242043355
|
12/01/2024
|
BIRENDRA NAYAK
|
2404051004WL221249
|
BIRENDRA NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663703
|
|
BIRENDRA NATH NAIK
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-004-005/13672
(BEGUNIA)
|
2404051004NRG24120120242043343
|
12/01/2024
|
BHUBANESWARI NAYAK
|
2404051004WL221248
|
BHUBANESWARI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663720
|
|
MRS BHUBANESWARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-004-005/23922
(BEGUNIA)
|
2404051004NRG24120120242043370
|
12/01/2024
|
SABITA NAYAK
|
2404051004WL221251
|
SABITA NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663722
|
|
SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-004-005/24094
(BEGUNIA)
|
2404051004NRG24120120242043371
|
12/01/2024
|
HIRALAL NAYAK
|
2404051004WL221251
|
HIRALAL NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663704
|
|
HIRALAL NAYAK, S/O-LATE DAMBARUDHAR NAYA
|
BANK OF INDIA(508505)
|
|
14
|
JOSHIPUR
|
OR-04-051-004-005/24112
(BEGUNIA)
|
2404051004NRG24120120242043377
|
12/01/2024
|
PUSPANJALI NAYAK
|
2404051004WL221252
|
PUSPANJALI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663719
|
|
PUSPANJALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-004-005/24351
(BEGUNIA)
|
2404051004NRG24120120242043372
|
12/01/2024
|
NALINI NAYAK
|
2404051004WL221251
|
NALINI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663712
|
|
NALINI NAYAK, W/O-MONOHAR
|
BANK OF INDIA(508505)
|
|
16
|
JOSHIPUR
|
OR-04-051-004-005/24406
(BEGUNIA)
|
2404051004NRG24120120242043379
|
12/01/2024
|
MAMATA NAYAK
|
2404051004WL221252
|
MAMATA NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663718
|
|
MAMATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-004-005/25465
(BEGUNIA)
|
2404051004NRG24120120242043381
|
12/01/2024
|
MRS SUREKHA NAYAK
|
2404051004WL221252
|
MRS SUREKHA NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663717
|
|
SUREKHA NAYAK W/O- SANTOSH KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
18
|
JOSHIPUR
|
OR-04-051-004-005/25465
(BEGUNIA)
|
2404051004NRG24120120242043380
|
12/01/2024
|
SONTASH KUMAR NAYAK
|
2404051004WL221252
|
SONTASH KUMAR NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663721
|
|
SANTOSH KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
19
|
JOSHIPUR
|
OR-04-051-004-005/26383
(BEGUNIA)
|
2404051004NRG24120120242043345
|
12/01/2024
|
JHILIRANI NAYAK
|
2404051004WL221248
|
JHILIRANI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663714
|
|
MRS JHILIRANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
JOSHIPUR
|
OR-04-051-004-005/26383
(BEGUNIA)
|
2404051004NRG24120120242043344
|
12/01/2024
|
MR SUJAN KU. NAYAK
|
2404051004WL221248
|
MR SUJAN KU. NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663723
|
|
MR SUJAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-004-005/26390
(BEGUNIA)
|
2404051004NRG24120120242043373
|
12/01/2024
|
CHANDRA HEMBRAM
|
2404051004WL221251
|
CHANDRA HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663711
|
|
CHANDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
22
|
JOSHIPUR
|
OR-04-051-004-006/24922
(BEGUNIA)
|
2404051004NRG24120120242043388
|
12/01/2024
|
KALPANA NAIK
|
2404051004WL221253
|
KALPANA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663713
|
|
MRS KALPANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
23
|
JOSHIPUR
|
OR-04-051-004-005/13512
(BEGUNIA)
|
2404051004NRG24120120242043339
|
12/01/2024
|
Mr.BHARAT CHANDRA NAYAK
|
2404051004WL221248
|
Mr.BHARAT CHANDRA NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663725
|
|
MR BHARAT CHANDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-004-005/13613
(BEGUNIA)
|
2404051004NRG24120120242043352
|
12/01/2024
|
Mrs. RADHIKA NAYAK
|
2404051004WL221249
|
Mrs. RADHIKA NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663697
|
|
MRS RADHIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
JOSHIPUR
|
OR-04-051-004-005/13634
(BEGUNIA)
|
2404051004NRG24120120242043354
|
12/01/2024
|
PRAMILA NAYAK
|
2404051004WL221249
|
PRAMILA NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663724
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
JOSHIPUR
|
OR-04-051-004-005/13648
(BEGUNIA)
|
2404051004NRG24120120242043375
|
12/01/2024
|
SAROJ KUMAR NAYAK
|
2404051004WL221252
|
SAROJ KUMAR NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663696
|
|
SAROJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-004-005/23922-C
(BEGUNIA)
|
2404051004NRG24120120242043356
|
12/01/2024
|
HEMALATA NAYAK
|
2404051004WL221249
|
HEMALATA NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663699
|
|
MRS HEMALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
JOSHIPUR
|
OR-04-051-004-005/26677
(BEGUNIA)
|
2404051004NRG24120120242043374
|
12/01/2024
|
MR JADUMANI NAYAK
|
2404051004WL221251
|
MR JADUMANI NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663700
|
|
MR JADUMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-004-005/26755
(BEGUNIA)
|
2404051004NRG24120120242043347
|
12/01/2024
|
LALITA NAIK
|
2404051004WL221248
|
LALITA NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663701
|
|
LALITA NAYAK
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-004-005/26755
(BEGUNIA)
|
2404051004NRG24120120242043346
|
12/01/2024
|
Mr. JATINDRA KUMAR NAIK
|
2404051004WL221248
|
Mr. JATINDRA KUMAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663698
|
|
MR JATINDRA KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
31
|
JOSHIPUR
|
OR-04-051-004-005/13450
(BEGUNIA)
|
2404051004NRG24120120242043348
|
12/01/2024
|
SUNDAR MOHAN NAYAK
|
2404051004WL221249
|
SUNDAR MOHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663729
|
|
SUNDAR MOHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-004-005/13569
(BEGUNIA)
|
2404051004NRG24120120242043350
|
12/01/2024
|
TARANI KANTA NAYAK
|
2404051004WL221249
|
TARANI KANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663728
|
|
TARANI KANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-004-005/13570
(BEGUNIA)
|
2404051004NRG24120120242043341
|
12/01/2024
|
SMT KHIRDI NAYAK
|
2404051004WL221248
|
SMT KHIRDI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663692
|
|
SMT KHIRDI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-004-005/13634
(BEGUNIA)
|
2404051004NRG24120120242043353
|
12/01/2024
|
BANCHHANIDHI NAYAK
|
2404051004WL221249
|
BANCHHANIDHI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663727
|
|
BANCHHANIDHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-004-005/13683
(BEGUNIA)
|
2404051004NRG24120120242043385
|
12/01/2024
|
Mrs PADMABATI NAYAK
|
2404051004WL221253
|
Mrs PADMABATI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663691
|
|
Mrs PADMABATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-004-005/23926
(BEGUNIA)
|
2404051004NRG24120120242043376
|
12/01/2024
|
Mrs HASHAMANI NAYAK
|
2404051004WL221252
|
Mrs HASHAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663693
|
|
MR HARSHAMANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
JOSHIPUR
|
OR-04-051-004-005/24406
(BEGUNIA)
|
2404051004NRG24120120242043378
|
12/01/2024
|
CHITRASEN NAYAK
|
2404051004WL221252
|
CHITRASEN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663689
|
|
CHITRASEN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JOSHIPUR
|
OR-04-051-004-006/13778
(BEGUNIA)
|
2404051004NRG24120120242043382
|
12/01/2024
|
GHANASHYAM MOHANTA
|
2404051004WL221252
|
GHANASHYAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663726
|
|
GHANASHYAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-004-006/13778
(BEGUNIA)
|
2404051004NRG24120120242043383
|
12/01/2024
|
SUKANTI MAHANTA
|
2404051004WL221252
|
SUKANTI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663695
|
|
SUKANTI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-004-006/13878
(BEGUNIA)
|
2404051004NRG24120120242043387
|
12/01/2024
|
SHUSHILA MOHANTA
|
2404051004WL221253
|
SHUSHILA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663690
|
|
SHUSHILA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-004-006/13878
(BEGUNIA)
|
2404051004NRG24120120242043386
|
12/01/2024
|
SRI GURU CHARAN MAHANTA
|
2404051004WL221253
|
SRI GURU CHARAN MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669663694
|
|
SRI GURU CHARAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68019
|
68019
|
|
|
|
|
|
|
|