|
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-04-051-020-005/16178
(TANGABILA)
|
2404051020NRG24230120242070770
|
25/01/2024
|
MANJULAT AMOHANTA
|
2404051020WL226046
|
MANJULAT AMOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143186356
|
|
MANJULATA MOHANTA, W/O-PREMANANDA MOHANT
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-020-006/15975
(TANGABILA)
|
2404051020NRG24230120242070794
|
25/01/2024
|
UPENDRA NATH NAYAK
|
2404051020WL226047
|
UPENDRA NATH NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186357
|
|
UPENDRA NATH NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-020-006/15973
(TANGABILA)
|
2404051020NRG24230120242070793
|
25/01/2024
|
CHANDRIKA NAYAK
|
2404051020WL226047
|
CHANDRIKA NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186355
|
|
MRS CHANDRIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-020-006/15991
(TANGABILA)
|
2404051020NRG24230120242070797
|
25/01/2024
|
PRANA BANDHU NAYAK
|
2404051020WL226047
|
PRANA BANDHU NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186358
|
|
MR PRANABANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-020-006/15889
(TANGABILA)
|
2404051020NRG24230120242070778
|
25/01/2024
|
ANTARJAMI NAYAK
|
2404051020WL226047
|
ANTARJAMI NAYAK
|
00468
|
UBIN0812994
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186359
|
|
ANTARJAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-020-006/23954
(TANGABILA)
|
2404051020NRG24230120242070799
|
25/01/2024
|
MR PURNA CHANDRA NAYAK
|
2404051020WL226047
|
MR PURNA CHANDRA NAYAK
|
00468
|
UBIN0812994
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186354
|
|
MR PURNA CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-020-002/16246
(TANGABILA)
|
2404051020NRG24230120242070775
|
25/01/2024
|
PRATAP CHANDRA NAIK
|
2404051020WL226047
|
PRATAP CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186353
|
|
PRATAP CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-020-002/27094
(TANGABILA)
|
2404051020NRG24230120242070776
|
25/01/2024
|
MR MAKARDHWAJ NAIK
|
2404051020WL226047
|
MR MAKARDHWAJ NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186335
|
|
MR MAKARDHWAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-020-005/15391
(TANGABILA)
|
2404051020NRG24230120242070766
|
25/01/2024
|
MANAS RANJAN MAHANTA
|
2404051020WL226046
|
MANAS RANJAN MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143186375
|
|
MANAS RANJAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-020-005/15391
(TANGABILA)
|
2404051020NRG24230120242070767
|
25/01/2024
|
SANJULATA MOHANTA
|
2404051020WL226046
|
SANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143186364
|
|
SANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-020-005/15434
(TANGABILA)
|
2404051020NRG24230120242070768
|
25/01/2024
|
BHARATI MAHANTA
|
2404051020WL226046
|
BHARATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143186361
|
|
BHARATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-020-005/16130
(TANGABILA)
|
2404051020NRG24230120242070802
|
25/01/2024
|
SIRISH CHANDRA MOHANTA
|
2404051020WL226048
|
SIRISH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143186332
|
|
SIRISH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-020-005/16141
(TANGABILA)
|
2404051020NRG24230120242070803
|
25/01/2024
|
DILLIP MAHANTA
|
2404051020WL226048
|
DILLIP MAHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143186331
|
|
DILLIP MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-020-005/16178
(TANGABILA)
|
2404051020NRG24230120242070769
|
25/01/2024
|
MR PREMANANDA MOHANTA
|
2404051020WL226046
|
MR PREMANANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143186363
|
|
MR PREMANANDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-020-005/25583
(TANGABILA)
|
2404051020NRG24230120242070771
|
25/01/2024
|
DAMAYANTI MOHANTA
|
2404051020WL226046
|
DAMAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143186362
|
|
DAMAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-020-005/27091
(TANGABILA)
|
2404051020NRG24230120242070773
|
25/01/2024
|
KANAKA MOHANTA
|
2404051020WL226046
|
KANAKA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143186360
|
|
KANAKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-020-005/27091
(TANGABILA)
|
2404051020NRG24230120242070772
|
25/01/2024
|
LALIT MOHANTA
|
2404051020WL226046
|
LALIT MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143186347
|
|
LALIT MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-020-005/27164
(TANGABILA)
|
2404051020NRG24230120242070777
|
25/01/2024
|
MANMOHAN MOHANTA
|
2404051020WL226047
|
MANMOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186334
|
|
MANMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-020-005/27209
(TANGABILA)
|
2404051020NRG24230120242070774
|
25/01/2024
|
MRS MALYABATI MOHANTA
|
2404051020WL226046
|
MRS MALYABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143186350
|
|
MRS MALYABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-020-006/15903
(TANGABILA)
|
2404051020NRG24230120242070779
|
25/01/2024
|
MANJULATA NAYAK
|
2404051020WL226047
|
MANJULATA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186348
|
|
MANJULATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-020-006/15906
(TANGABILA)
|
2404051020NRG24230120242070780
|
25/01/2024
|
SORAJINI NAYAK
|
2404051020WL226047
|
SORAJINI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186366
|
|
SORAJINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-020-006/15915
(TANGABILA)
|
2404051020NRG24230120242070781
|
25/01/2024
|
NARAYAN NAIK
|
2404051020WL226047
|
NARAYAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186338
|
|
NARAYAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-020-006/15917
(TANGABILA)
|
2404051020NRG24230120242070782
|
25/01/2024
|
TULASI NAYAK
|
2404051020WL226047
|
TULASI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186372
|
|
MR TULASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
JOSHIPUR
|
OR-04-051-020-006/15919
(TANGABILA)
|
2404051020NRG24230120242070783
|
25/01/2024
|
BIRANCHI NAYAK
|
2404051020WL226047
|
BIRANCHI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186339
|
|
BIRANCHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-020-006/15922
(TANGABILA)
|
2404051020NRG24230120242070784
|
25/01/2024
|
SAGADI NAYAK
|
2404051020WL226047
|
SAGADI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186368
|
|
SAGADI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-020-006/15925
(TANGABILA)
|
2404051020NRG24230120242070785
|
25/01/2024
|
GOKULA NAYAK
|
2404051020WL226047
|
GOKULA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186340
|
|
GOKULA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-020-006/15930
(TANGABILA)
|
2404051020NRG24230120242070786
|
25/01/2024
|
DOUPRADI NAYAK
|
2404051020WL226047
|
DOUPRADI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186336
|
|
DOUPRADI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-020-006/15934
(TANGABILA)
|
2404051020NRG24230120242070787
|
25/01/2024
|
SUKUMARI NAYAK
|
2404051020WL226047
|
SUKUMARI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186346
|
|
SUKUMARI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-020-006/15938
(TANGABILA)
|
2404051020NRG24230120242070788
|
25/01/2024
|
NAMI NAYAK
|
2404051020WL226047
|
NAMI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186345
|
|
NAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-020-006/15954
(TANGABILA)
|
2404051020NRG24230120242070789
|
25/01/2024
|
PRAMILA NAYAK
|
2404051020WL226047
|
PRAMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186370
|
|
JANAKI NAYAK D/O- ABHIMANYU NAYAK
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-020-006/15956
(TANGABILA)
|
2404051020NRG24230120242070790
|
25/01/2024
|
ANITA NAIK
|
2404051020WL226047
|
ANITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186376
|
|
ANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-020-006/15965
(TANGABILA)
|
2404051020NRG24230120242070791
|
25/01/2024
|
SULOCHANA NAYAK
|
2404051020WL226047
|
SULOCHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186367
|
|
SULOCHANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-020-006/15972
(TANGABILA)
|
2404051020NRG24230120242070792
|
25/01/2024
|
KAMALA KANTA NAYAK
|
2404051020WL226047
|
KAMALA KANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186342
|
|
KAMALA KANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-020-006/15980
(TANGABILA)
|
2404051020NRG24230120242070795
|
25/01/2024
|
DAMAYANTI NAYAK
|
2404051020WL226047
|
DAMAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186341
|
|
DAMAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-020-006/15984
(TANGABILA)
|
2404051020NRG24230120242070796
|
25/01/2024
|
FHAKIR MOHAN NAYAK
|
2404051020WL226047
|
FHAKIR MOHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186371
|
|
MR FAKIR MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIPUR
|
OR-04-051-020-006/15993
(TANGABILA)
|
2404051020NRG24230120242070798
|
25/01/2024
|
SASHI BUSAN NAYAK
|
2404051020WL226047
|
SASHI BUSAN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186374
|
|
SASHI BUSAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-020-006/26171
(TANGABILA)
|
2404051020NRG24230120242070800
|
25/01/2024
|
SUJIT KU. NAYAK
|
2404051020WL226047
|
SUJIT KU. NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186333
|
|
SUJIT KUMAR NAYAK
|
IDBI BANK(607095)
|
|
38
|
JOSHIPUR
|
OR-04-051-020-006/27181
(TANGABILA)
|
2404051020NRG24230120242070801
|
25/01/2024
|
MISS SABITA NAYAK
|
2404051020WL226047
|
MISS SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143186365
|
|
MISS SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-020-007/15464
(TANGABILA)
|
2404051020NRG24230120242070804
|
25/01/2024
|
CHANDRA SHEKHAR HO
|
2404051020WL226048
|
CHANDRA SHEKHAR HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143186373
|
|
CHANDRA SHEKHAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-020-007/15464
(TANGABILA)
|
2404051020NRG24230120242070805
|
25/01/2024
|
MUKTA HO
|
2404051020WL226048
|
MUKTA HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143186343
|
|
MUKTA HO
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-020-007/15579
(TANGABILA)
|
2404051020NRG24230120242070806
|
25/01/2024
|
BIRANCHI NARAYAN MOHANTA
|
2404051020WL226048
|
BIRANCHI NARAYAN MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143186351
|
|
MR BIRANCHI NARAYAN MOAHANTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JOSHIPUR
|
OR-04-051-020-007/15579
(TANGABILA)
|
2404051020NRG24230120242070807
|
25/01/2024
|
SARSWATI MAHANTA
|
2404051020WL226048
|
SARSWATI MAHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143186330
|
|
SARSWATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-020-007/15642
(TANGABILA)
|
2404051020NRG24230120242070808
|
25/01/2024
|
Lalit Kumar Mohanta
|
2404051020WL226048
|
Lalit Kumar Mohanta
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143186352
|
|
Lalit Kumar Mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-020-007/23979
(TANGABILA)
|
2404051020NRG24230120242070809
|
25/01/2024
|
NIRAKAR MOHANTA
|
2404051020WL226048
|
NIRAKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143186337
|
|
NIRAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-020-007/23979
(TANGABILA)
|
2404051020NRG24230120242070810
|
25/01/2024
|
RITA MOHANTA
|
2404051020WL226048
|
RITA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143186369
|
|
RITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-020-007/23993
(TANGABILA)
|
2404051020NRG24230120242070811
|
25/01/2024
|
PARAMESWAR BEHERA
|
2404051020WL226048
|
PARAMESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143186349
|
|
PARAMESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
JOSHIPUR
|
OR-04-051-020-007/27030
(TANGABILA)
|
2404051020NRG24230120242070812
|
25/01/2024
|
LAXMIPRIYA MOHANTA
|
2404051020WL226048
|
LAXMIPRIYA MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143186344
|
|
LAXMIPRIYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55221
|
55221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64938
|
64938
|
|
|
|
|
|
|
|