|
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-04-051-017-003/20556
(PANTHO)
|
2404051017NRG24201120231727682
|
20/11/2023
|
PARIKSHITA NAIK
|
2404051017WL174034
|
PARIKSHITA NAIK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011136582
|
|
PARIKSHITA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-017-003/20474
(PANTHO)
|
2404051017NRG24201120231727667
|
20/11/2023
|
Mr.RANJIT KUMAR NAIK
|
2404051017WL174034
|
Mr.RANJIT KUMAR NAIK
|
00415
|
SBIN0001081
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011136571
|
|
MR RANJIT KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-017-003/20513
(PANTHO)
|
2404051017NRG24201120231727675
|
20/11/2023
|
ROHIT NAIK
|
2404051017WL174034
|
ROHIT NAIK
|
00415
|
SBIN0001081
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011136581
|
|
MR ROHIT NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-017-003/20435
(PANTHO)
|
2404051017NRG24201120231727656
|
20/11/2023
|
BHABANI NAYAK
|
2404051017WL174034
|
BHABANI NAYAK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011136580
|
|
MR BHABANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-017-003/20455
(PANTHO)
|
2404051017NRG24201120231727658
|
20/11/2023
|
BINOTI NAIK
|
2404051017WL174034
|
BINOTI NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011136574
|
|
MRS BARANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-017-003/20466
(PANTHO)
|
2404051017NRG24201120231727662
|
20/11/2023
|
KURUBELI NAIK
|
2404051017WL174034
|
KURUBELI NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011136575
|
|
MRS KURUBELI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-017-003/20468
(PANTHO)
|
2404051017NRG24201120231727663
|
20/11/2023
|
SUKHUNI NAIK
|
2404051017WL174034
|
SUKHUNI NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011136572
|
|
MRS SHUKANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-017-003/20470
(PANTHO)
|
2404051017NRG24201120231727665
|
20/11/2023
|
BINATI NAIIK
|
2404051017WL174034
|
BINATI NAIIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011136583
|
|
MRS BINATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-017-003/20479
(PANTHO)
|
2404051017NRG24201120231727668
|
20/11/2023
|
DURYADHAN NAIK
|
2404051017WL174034
|
DURYADHAN NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011136576
|
|
MR DURYADHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-017-003/20523
(PANTHO)
|
2404051017NRG24201120231727677
|
20/11/2023
|
ASWINI KUMAR NAIK
|
2404051017WL174034
|
ASWINI KUMAR NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011136573
|
|
MR ASWANI KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
JOSHIPUR
|
OR-04-051-017-003/20528
(PANTHO)
|
2404051017NRG24201120231727679
|
20/11/2023
|
Mrs. SUSHILA PATRA
|
2404051017WL174034
|
Mrs. SUSHILA PATRA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011136577
|
|
MRS SUSHILA PATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-017-003/26619
(PANTHO)
|
2404051017NRG24201120231727684
|
20/11/2023
|
SEEMA NAIK
|
2404051017WL174034
|
SEEMA NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011136578
|
|
SEEMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-017-003/26678
(PANTHO)
|
2404051017NRG24201120231727685
|
20/11/2023
|
MRS.DEBASMITA PATRA
|
2404051017WL174034
|
MRS.DEBASMITA PATRA
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011136579
|
|
MRS DEBASMITA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
14
|
JOSHIPUR
|
OR-04-051-017-003/20455
(PANTHO)
|
2404051017NRG24201120231727657
|
20/11/2023
|
JAPANI NAIK
|
2404051017WL174034
|
JAPANI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011136568
|
|
JAPANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-017-003/20459
(PANTHO)
|
2404051017NRG24201120231727659
|
20/11/2023
|
ADIKANDA NAIK
|
2404051017WL174034
|
ADIKANDA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011136566
|
|
ADIKANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-017-003/20459
(PANTHO)
|
2404051017NRG24201120231727660
|
20/11/2023
|
JANAKI NAIK
|
2404051017WL174034
|
JANAKI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011136570
|
|
JANAKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-017-003/20462
(PANTHO)
|
2404051017NRG24201120231727661
|
20/11/2023
|
TAPAN KUMAR NAIK
|
2404051017WL174034
|
TAPAN KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011136569
|
|
TAPAN KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-017-003/20470
(PANTHO)
|
2404051017NRG24201120231727664
|
20/11/2023
|
ISWAR NAIK
|
2404051017WL174034
|
ISWAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011136590
|
|
ISWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-017-003/20474
(PANTHO)
|
2404051017NRG24201120231727666
|
20/11/2023
|
BIPINBIHARI NAIK
|
2404051017WL174034
|
BIPINBIHARI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011136588
|
|
BIPINBIHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-017-003/20481
(PANTHO)
|
2404051017NRG24201120231727670
|
20/11/2023
|
KIARI NAIK
|
2404051017WL174034
|
KIARI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011136584
|
|
KIARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-017-003/20481
(PANTHO)
|
2404051017NRG24201120231727669
|
20/11/2023
|
SURENDRA NAIK
|
2404051017WL174034
|
SURENDRA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011136564
|
|
SURENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-017-003/20501
(PANTHO)
|
2404051017NRG24201120231727671
|
20/11/2023
|
PARBATI NAIK
|
2404051017WL174034
|
PARBATI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011136587
|
|
PARBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-017-003/20513
(PANTHO)
|
2404051017NRG24201120231727674
|
20/11/2023
|
PARBATI NAIK
|
2404051017WL174034
|
PARBATI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011136565
|
|
PARBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-017-003/20523
(PANTHO)
|
2404051017NRG24201120231727676
|
20/11/2023
|
MR MAHENDRA NAIK
|
2404051017WL174034
|
MR MAHENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Rejected
|
01/01/2024
|
|
9011136567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
JOSHIPUR
|
OR-04-051-017-003/20533
(PANTHO)
|
2404051017NRG24201120231727680
|
20/11/2023
|
DHUKHINI NAIK
|
2404051017WL174034
|
DHUKHINI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9011136586
|
|
DHUKHINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-017-003/20563
(PANTHO)
|
2404051017NRG24201120231729580
|
20/11/2023
|
KUSAL CHANDRA MOHANTA
|
2404051017WL174352
|
KUSAL CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011136589
|
|
KUSAL CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-017-003/26588-A
(PANTHO)
|
2404051017NRG24201120231727683
|
20/11/2023
|
MINI NAIK
|
2404051017WL174034
|
MINI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011136585
|
|
MINA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31758
|
31758
|
|
|
|
|
|
|
|