|
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-04-051-017-007/26594
(PANTHO)
|
2404051017NRG24070920231251251
|
08/09/2023
|
SABITRI NAIK
|
2404051017WL076848
|
SABITRI NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253489639
|
|
SABITRI NAIK W/O-PRADIP NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-017-007/20580
(PANTHO)
|
2404051017NRG24070920231251175
|
08/09/2023
|
SAROJINI NAIK
|
2404051017WL076842
|
SAROJINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253489636
|
|
MRS SAROJINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-017-007/20587
(PANTHO)
|
2404051017NRG24070920231251247
|
08/09/2023
|
RANJITA DAS
|
2404051017WL076848
|
RANJITA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253489619
|
|
RANJITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-017-007/20588
(PANTHO)
|
2404051017NRG24070920231251176
|
08/09/2023
|
SUSAMA NAIK
|
2404051017WL076842
|
SUSAMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253489621
|
|
SUSHAMA NAIK
|
BANK OF INDIA(508505)
|
|
5
|
JOSHIPUR
|
OR-04-051-017-007/20589
(PANTHO)
|
2404051017NRG24070920231251080
|
08/09/2023
|
MINA NAIK
|
2404051017WL076837
|
MINA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253489620
|
|
MINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-017-007/20593
(PANTHO)
|
2404051017NRG24070920231251248
|
08/09/2023
|
SARASWATI NAIK
|
2404051017WL076848
|
SARASWATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253489618
|
|
SARASWATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOSHIPUR
|
OR-04-051-017-007/20598
(PANTHO)
|
2404051017NRG24070920231251177
|
08/09/2023
|
SABITA DAS
|
2404051017WL076842
|
SABITA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253489635
|
|
SABITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-017-007/20599
(PANTHO)
|
2404051017NRG24070920231251178
|
08/09/2023
|
CHAMPABATI NAIK
|
2404051017WL076842
|
CHAMPABATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253489624
|
|
CHAMPABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-017-007/20613
(PANTHO)
|
2404051017NRG24070920231251081
|
08/09/2023
|
MRS MANDIRA NAIK
|
2404051017WL076837
|
MRS MANDIRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253489627
|
|
MANDIR NAIK
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-017-007/20620
(PANTHO)
|
2404051017NRG24070920231251241
|
08/09/2023
|
SMT LIPI NAIK
|
2404051017WL076847
|
SMT LIPI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253489637
|
|
SMT LIPI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-017-007/20623
(PANTHO)
|
2404051017NRG24070920231251082
|
08/09/2023
|
BINAPANI BEHERA
|
2404051017WL076837
|
BINAPANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253489629
|
|
BINAPANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-017-007/20624
(PANTHO)
|
2404051017NRG24070920231251083
|
08/09/2023
|
GUREI NAIK
|
2404051017WL076837
|
GUREI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253489626
|
|
GUREI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-017-007/20632
(PANTHO)
|
2404051017NRG24070920231251242
|
08/09/2023
|
MRS NANDINI NAIK
|
2404051017WL076847
|
MRS NANDINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253489622
|
|
MRS NANDINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-017-007/20638
(PANTHO)
|
2404051017NRG24070920231251179
|
08/09/2023
|
PREMALATA MOHANTA
|
2404051017WL076842
|
PREMALATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253489623
|
|
PREMALATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-017-007/20644
(PANTHO)
|
2404051017NRG24070920231251084
|
08/09/2023
|
JAYANTI BEHERA
|
2404051017WL076837
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253489625
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-017-007/20651
(PANTHO)
|
2404051017NRG24070920231251250
|
08/09/2023
|
BANAMALA BEHERA
|
2404051017WL076848
|
BANAMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253489638
|
|
BANAMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-017-007/20653
(PANTHO)
|
2404051017NRG24070920231251243
|
08/09/2023
|
JAYAMANI MOHANTA
|
2404051017WL076847
|
JAYAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253489633
|
|
JAYAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-017-007/20664
(PANTHO)
|
2404051017NRG24070920231251244
|
08/09/2023
|
REBATI NAIK
|
2404051017WL076847
|
REBATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253489634
|
|
REBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-017-007/20668
(PANTHO)
|
2404051017NRG24070920231251180
|
08/09/2023
|
BHARATI MOHANTA
|
2404051017WL076842
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253489628
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-017-007/26661
(PANTHO)
|
2404051017NRG24070920231251245
|
08/09/2023
|
MANGAL BINDHANI
|
2404051017WL076847
|
MANGAL BINDHANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253489631
|
|
MANGAL BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-017-007/26664
(PANTHO)
|
2404051017NRG24070920231251085
|
08/09/2023
|
BIDYADHAR MOHANTA
|
2404051017WL076837
|
BIDYADHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7253489632
|
|
MR BIDYADHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JOSHIPUR
|
OR-04-051-017-007/26665
(PANTHO)
|
2404051017NRG24070920231251246
|
08/09/2023
|
MRS BABITA MOHANTA
|
2404051017WL076847
|
MRS BABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7253489630
|
|
MRS BABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34839
|
34839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|