|
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-04-051-020-001/27147
(TANGABILA)
|
2404051020NRG24040620230620967
|
05/06/2023
|
SUNKA HEMBRAM
|
2404051020WL027824
|
SUNKA HEMBRAM
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
10/06/2023
|
|
2397804253
|
|
SUNKA HEMBRAM
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-020-006/26173
(TANGABILA)
|
2404051020NRG24040620230620710
|
05/06/2023
|
SUMITRA NAYAK
|
2404051020WL027819
|
SUMITRA NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397804254
|
|
SUMITRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-020-002/16356
(TANGABILA)
|
2404051020NRG24040620230621096
|
05/06/2023
|
KAMALINI NAIK
|
2404051020WL027827
|
KAMALINI NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397804274
|
|
MRS KAMALINI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-020-001/15656
(TANGABILA)
|
2404051020NRG24040620230620889
|
05/06/2023
|
Mr. SANU HO
|
2404051020WL027823
|
Mr. SANU HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397804281
|
|
MR SANU HO
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-020-001/24657
(TANGABILA)
|
2404051020NRG24040620230620916
|
05/06/2023
|
HARIHAR HO
|
2404051020WL027823
|
HARIHAR HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397804280
|
|
MR HARIHAR HO
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-020-002/16286
(TANGABILA)
|
2404051020NRG24040620230621082
|
05/06/2023
|
LAXMI NAIK
|
2404051020WL027827
|
LAXMI NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397804279
|
|
MRS LAXMI DAS
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-020-003/22500
(TANGABILA)
|
2404051020NRG24040620230620755
|
05/06/2023
|
MAMITA NAIK
|
2404051020WL027820
|
MAMITA NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397804278
|
|
MRS MAMITA NAIK
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-020-006/27206
(TANGABILA)
|
2404051020NRG24040620230620723
|
05/06/2023
|
Mr. Dinabandhu Nayak
|
2404051020WL027819
|
Mr. Dinabandhu Nayak
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397804282
|
|
MR DINABANDHU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-020-001/15650
(TANGABILA)
|
2404051020NRG24040620230620945
|
05/06/2023
|
MANI HAMBRAM
|
2404051020WL027824
|
MANI HAMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397804276
|
|
MANI HAMBRAM
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-020-003/15777
(TANGABILA)
|
2404051020NRG24040620230620726
|
05/06/2023
|
GURUDEV NAIK
|
2404051020WL027820
|
GURUDEV NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397804256
|
|
GURUDEV NAIK
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-020-003/15791
(TANGABILA)
|
2404051020NRG24040620230620730
|
05/06/2023
|
GOLAP NAYAK
|
2404051020WL027820
|
GOLAP NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397804275
|
|
GOLAP NAYAK
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-020-003/15792
(TANGABILA)
|
2404051020NRG24040620230620731
|
05/06/2023
|
KAILASH NAIK
|
2404051020WL027820
|
KAILASH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397804264
|
|
KAILASH NAIK
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-020-003/15803
(TANGABILA)
|
2404051020NRG24040620230620735
|
05/06/2023
|
KABITA NAIK
|
2404051020WL027820
|
KABITA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397804268
|
|
KABITA NAIK
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-020-003/15812
(TANGABILA)
|
2404051020NRG24040620230620739
|
05/06/2023
|
URMILA NAYAK
|
2404051020WL027820
|
URMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397804270
|
|
URMILA NAYAK
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-020-003/15815
(TANGABILA)
|
2404051020NRG24040620230620740
|
05/06/2023
|
ARTATRANA NAIK
|
2404051020WL027820
|
ARTATRANA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397804255
|
|
ARTATRANA NAIK
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-020-003/15819
(TANGABILA)
|
2404051020NRG24040620230620741
|
05/06/2023
|
NABATI NAYAK
|
2404051020WL027820
|
NABATI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397804267
|
|
NABATI NAYAK
|
()
|
|
17
|
JOSHIPUR
|
OR-04-051-020-003/15822
(TANGABILA)
|
2404051020NRG24040620230620742
|
05/06/2023
|
KARTIK NAIK
|
2404051020WL027820
|
KARTIK NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397804257
|
|
KARTIK NAIK
|
()
|
|
18
|
JOSHIPUR
|
OR-04-051-020-003/15825
(TANGABILA)
|
2404051020NRG24040620230620971
|
05/06/2023
|
DURJADHAN NAIK
|
2404051020WL027824
|
DURJADHAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397804260
|
|
DURJADHAN NAIK
|
()
|
|
19
|
JOSHIPUR
|
OR-04-051-020-003/15835
(TANGABILA)
|
2404051020NRG24040620230620746
|
05/06/2023
|
srinath Naik
|
2404051020WL027820
|
srinath Naik
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397804271
|
|
srinath Naik
|
()
|
|
20
|
JOSHIPUR
|
OR-04-051-020-003/15839
(TANGABILA)
|
2404051020NRG24040620230620747
|
05/06/2023
|
SEBATILATA NAIK
|
2404051020WL027820
|
SEBATILATA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397804252
|
|
SEBATILATA NAIK
|
()
|
|
21
|
JOSHIPUR
|
OR-04-051-020-003/15841
(TANGABILA)
|
2404051020NRG24040620230620974
|
05/06/2023
|
RASANANDA NAIK
|
2404051020WL027824
|
RASANANDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397804259
|
|
RASANANDA NAIK
|
()
|
|
22
|
JOSHIPUR
|
OR-04-051-020-003/15850
(TANGABILA)
|
2404051020NRG24040620230620975
|
05/06/2023
|
KAMALAKANTA NAIK
|
2404051020WL027824
|
KAMALAKANTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397804265
|
|
KAMALAKANTA NAIK
|
()
|
|
23
|
JOSHIPUR
|
OR-04-051-020-003/23883
(TANGABILA)
|
2404051020NRG24040620230620757
|
05/06/2023
|
PRAMILA NAIK
|
2404051020WL027820
|
PRAMILA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397804269
|
|
PRAMILA NAIK
|
()
|
|
24
|
JOSHIPUR
|
OR-04-051-020-003/23946
(TANGABILA)
|
2404051020NRG24040620230620758
|
05/06/2023
|
ADIKANDA NAIK
|
2404051020WL027820
|
ADIKANDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397804266
|
|
ADIKANDA NAIK
|
()
|
|
25
|
JOSHIPUR
|
OR-04-051-020-003/26509
(TANGABILA)
|
2404051020NRG24040620230620763
|
05/06/2023
|
PARESH CH. DAS
|
2404051020WL027820
|
PARESH CH. DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397804263
|
|
PARESH CH. DAS
|
()
|
|
26
|
JOSHIPUR
|
OR-04-051-020-003/27047
(TANGABILA)
|
2404051020NRG24040620230620764
|
05/06/2023
|
NIRAKAR NAIK
|
2404051020WL027820
|
NIRAKAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397804262
|
|
NIRAKAR NAIK
|
()
|
|
27
|
JOSHIPUR
|
OR-04-051-020-003/27048
(TANGABILA)
|
2404051020NRG24040620230620765
|
05/06/2023
|
GOURANGA NAIK
|
2404051020WL027820
|
GOURANGA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397804261
|
|
GOURANGA NAIK
|
()
|
|
28
|
JOSHIPUR
|
OR-04-051-020-003/27196
(TANGABILA)
|
2404051020NRG24040620230620775
|
05/06/2023
|
MR AJIT NAIK
|
2404051020WL027820
|
MR AJIT NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397804273
|
|
MR AJIT NAIK
|
()
|
|
29
|
JOSHIPUR
|
OR-04-051-020-003/27243
(TANGABILA)
|
2404051020NRG24040620230620777
|
05/06/2023
|
MR NARESH KUMAR NAIK
|
2404051020WL027820
|
MR NARESH KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397804277
|
|
MR NARESH KUMAR NAIK
|
()
|
|
30
|
JOSHIPUR
|
OR-04-051-020-003/27243
(TANGABILA)
|
2404051020NRG24040620230620778
|
05/06/2023
|
MRS RASHMITA NAIK
|
2404051020WL027820
|
MRS RASHMITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397804272
|
|
MRS RASHMITA NAIK
|
()
|
|
31
|
JOSHIPUR
|
OR-04-051-020-007/27219
(TANGABILA)
|
2404051020NRG24040620230620789
|
05/06/2023
|
MR KESHABA KUMAR BARIK
|
2404051020WL027820
|
MR KESHABA KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397804258
|
|
MR KESHABA KUMAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40527
|
40527
|
|
|
|
|
|
|
|