|
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-04-051-020-005/16130
(TANGABILA)
|
2404051020NRG24171220231915508
|
20/12/2023
|
SIRISH CHANDRA MOHANTA
|
2404051020WL202386
|
SIRISH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548896837
|
|
SIRISH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-020-005/16141
(TANGABILA)
|
2404051020NRG24171220231915509
|
20/12/2023
|
DILLIP MAHANTA
|
2404051020WL202386
|
DILLIP MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548896838
|
|
DILLIP MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-020-007/15464
(TANGABILA)
|
2404051020NRG24171220231915510
|
20/12/2023
|
CHANDRA SHEKHAR HO
|
2404051020WL202386
|
CHANDRA SHEKHAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548896844
|
|
CHANDRA SHEKHAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-020-007/15464
(TANGABILA)
|
2404051020NRG24171220231915511
|
20/12/2023
|
MUKTA HO
|
2404051020WL202386
|
MUKTA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548896843
|
|
MUKTA HO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-020-007/15542
(TANGABILA)
|
2404051020NRG24171220231915513
|
20/12/2023
|
RASAI CHATAR
|
2404051020WL202386
|
RASAI CHATAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548896840
|
|
RASAI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-020-007/15579
(TANGABILA)
|
2404051020NRG24171220231915514
|
20/12/2023
|
BIRANCHI NARAYAN MOHANTA
|
2404051020WL202386
|
BIRANCHI NARAYAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548896841
|
|
MR BIRANCHI NARAYAN MOAHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-020-007/15579
(TANGABILA)
|
2404051020NRG24171220231915515
|
20/12/2023
|
SARSWATI MAHANTA
|
2404051020WL202386
|
SARSWATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548896845
|
|
SARSWATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-020-007/23993
(TANGABILA)
|
2404051020NRG24171220231915516
|
20/12/2023
|
PARAMESWAR BEHERA
|
2404051020WL202386
|
PARAMESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548896839
|
|
PARAMESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-020-007/27030
(TANGABILA)
|
2404051020NRG24171220231915517
|
20/12/2023
|
DAITARI MOHANTA
|
2404051020WL202386
|
DAITARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548896846
|
|
MR DAITARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-020-007/27030
(TANGABILA)
|
2404051020NRG24171220231915518
|
20/12/2023
|
LAXMIPRIYA MOHANTA
|
2404051020WL202386
|
LAXMIPRIYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1548896842
|
|
LAXMIPRIYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|