|
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-04-051-020-003/15815
(TANGABILA)
|
2404051020NRG24130120242048460
|
17/01/2024
|
NABATA NAIK
|
2404051020WL221982
|
NABATA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672719398
|
|
MRS NABAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIPUR
|
OR-04-051-020-003/15852
(TANGABILA)
|
2404051020NRG24130120242048465
|
17/01/2024
|
ORIGINAL NAIK
|
2404051020WL221982
|
ORIGINAL NAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672719391
|
|
MR ARAJINAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-020-003/15778
(TANGABILA)
|
2404051020NRG24130120242048454
|
17/01/2024
|
JOGESWAR NAYAK
|
2404051020WL221982
|
JOGESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719387
|
|
JOGESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-020-003/15786
(TANGABILA)
|
2404051020NRG24130120242048455
|
17/01/2024
|
SULACHANA NAIK
|
2404051020WL221982
|
SULACHANA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719394
|
|
SULACHANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-020-003/15788
(TANGABILA)
|
2404051020NRG24130120242048456
|
17/01/2024
|
MADHU HO
|
2404051020WL221982
|
MADHU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719381
|
|
MADHU HO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-020-003/15794
(TANGABILA)
|
2404051020NRG24130120242048457
|
17/01/2024
|
GANESWAR NAIK
|
2404051020WL221982
|
GANESWAR NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/03/2024
|
|
1672719401
|
|
GANESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-020-003/15811
(TANGABILA)
|
2404051020NRG24130120242048458
|
17/01/2024
|
RATNA KAR MOHAKUD
|
2404051020WL221982
|
RATNA KAR MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719382
|
|
RATNA KAR MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-020-003/15814
(TANGABILA)
|
2404051020NRG24130120242048459
|
17/01/2024
|
CHAITANYA NAYAK
|
2404051020WL221982
|
CHAITANYA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719380
|
|
CHAITANYA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-020-003/15824
(TANGABILA)
|
2404051020NRG24130120242048461
|
17/01/2024
|
SHAYMA NAIK
|
2404051020WL221982
|
SHAYMA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719389
|
|
SHAYMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-020-003/15847
(TANGABILA)
|
2404051020NRG24130120242048462
|
17/01/2024
|
SMT KAITHA NAIK
|
2404051020WL221982
|
SMT KAITHA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719386
|
|
SMT KAITHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-020-003/15849
(TANGABILA)
|
2404051020NRG24130120242048463
|
17/01/2024
|
ROHI NAIK
|
2404051020WL221982
|
ROHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719384
|
|
ROHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-020-003/15850
(TANGABILA)
|
2404051020NRG24130120242048464
|
17/01/2024
|
ASWANI NAIK
|
2404051020WL221982
|
ASWANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719383
|
|
ASWANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-020-003/15863
(TANGABILA)
|
2404051020NRG24130120242048466
|
17/01/2024
|
RENUBALA NAIK
|
2404051020WL221982
|
RENUBALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719390
|
|
RENUBALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-020-003/15869
(TANGABILA)
|
2404051020NRG24130120242048467
|
17/01/2024
|
NILAMBAR NAIK
|
2404051020WL221982
|
NILAMBAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719400
|
|
NILAMBAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-020-003/23862
(TANGABILA)
|
2404051020NRG24130120242048468
|
17/01/2024
|
KRUSHNA NAIK
|
2404051020WL221982
|
KRUSHNA NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/03/2024
|
|
1672719402
|
|
KRUSHNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-020-003/23863
(TANGABILA)
|
2404051020NRG24130120242048469
|
17/01/2024
|
MR BABULU NAIK
|
2404051020WL221982
|
MR BABULU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719396
|
|
MR BABULU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-020-003/27079-A
(TANGABILA)
|
2404051020NRG24130120242048470
|
17/01/2024
|
MRS RATNI NAIK
|
2404051020WL221982
|
MRS RATNI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719385
|
|
MRS RATNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-020-003/27092
(TANGABILA)
|
2404051020NRG24130120242048471
|
17/01/2024
|
ANU NAIK
|
2404051020WL221982
|
ANU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719395
|
|
ANU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-020-004/16029
(TANGABILA)
|
2404051020NRG24130120242048472
|
17/01/2024
|
BRAJA NAYAK
|
2404051020WL221982
|
BRAJA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719397
|
|
BRAJA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-020-004/27246
(TANGABILA)
|
2404051020NRG24130120242048473
|
17/01/2024
|
MR JAGABANDHU BAGALA
|
2404051020WL221982
|
MR JAGABANDHU BAGALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719393
|
|
MR JAGABANDHU BAGALA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-020-005/15429-A
(TANGABILA)
|
2404051020NRG24130120242048474
|
17/01/2024
|
MR. PUSPAK KUMAR MOHANTA
|
2404051020WL221982
|
MR. PUSPAK KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719399
|
|
MR. PUSPAK KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-020-005/27232
(TANGABILA)
|
2404051020NRG24130120242048475
|
17/01/2024
|
SMT TUNI MAHANTA
|
2404051020WL221982
|
SMT TUNI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719392
|
|
SMT TUNI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-020-005/27242
(TANGABILA)
|
2404051020NRG24130120242048476
|
17/01/2024
|
MR BISWARANJAN MOHANTA
|
2404051020WL221982
|
MR BISWARANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1672719388
|
|
MR BISWARANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29625
|
29625
|
|
|
|
|
|
|
|