|
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)
|
2404051020NRG24080220242112028
|
09/02/2024
|
MANJULAT AMOHANTA
|
2404051020WL232423
|
MANJULAT AMOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426026
|
|
MANJULATA MOHANTA, W/O-PREMANANDA MOHANT
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-020-006/15975
(TANGABILA)
|
2404051020NRG24080220242112018
|
09/02/2024
|
UPENDRA NATH NAYAK
|
2404051020WL232422
|
UPENDRA NATH NAYAK
|
00048
|
BKID0005502
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143426041
|
|
UPENDRA NATH NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-020-006/15973
(TANGABILA)
|
2404051020NRG24080220242112017
|
09/02/2024
|
CHANDRIKA NAYAK
|
2404051020WL232422
|
CHANDRIKA NAYAK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143426025
|
|
MRS CHANDRIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-020-006/15889
(TANGABILA)
|
2404051020NRG24080220242112002
|
09/02/2024
|
ANTARJAMI NAYAK
|
2404051020WL232422
|
ANTARJAMI NAYAK
|
00468
|
UBIN0812994
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143426042
|
|
ANTARJAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-020-006/23954
(TANGABILA)
|
2404051020NRG24080220242112021
|
09/02/2024
|
MR PURNA CHANDRA NAYAK
|
2404051020WL232422
|
MR PURNA CHANDRA NAYAK
|
00468
|
UBIN0812994
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143426024
|
|
MR PURNA CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-020-002/16246
(TANGABILA)
|
2404051020NRG24080220242111999
|
09/02/2024
|
PRATAP CHANDRA NAIK
|
2404051020WL232422
|
PRATAP CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143426023
|
|
PRATAP CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-020-002/27094
(TANGABILA)
|
2404051020NRG24080220242112000
|
09/02/2024
|
MR MAKARDHWAJ NAIK
|
2404051020WL232422
|
MR MAKARDHWAJ NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143425999
|
|
MR MAKARDHWAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-020-004/16027
(TANGABILA)
|
2404051020NRG24080220242112001
|
09/02/2024
|
GOURI NAYAK
|
2404051020WL232422
|
GOURI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143426027
|
|
GOURI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-020-005/15391
(TANGABILA)
|
2404051020NRG24080220242112024
|
09/02/2024
|
MANAS RANJAN MAHANTA
|
2404051020WL232423
|
MANAS RANJAN MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426006
|
|
MANAS RANJAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-020-005/15391
(TANGABILA)
|
2404051020NRG24080220242112025
|
09/02/2024
|
SANJULATA MOHANTA
|
2404051020WL232423
|
SANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426020
|
|
SANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-020-005/15434
(TANGABILA)
|
2404051020NRG24080220242112026
|
09/02/2024
|
BHARATI MAHANTA
|
2404051020WL232423
|
BHARATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426022
|
|
BHARATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-020-005/16130
(TANGABILA)
|
2404051020NRG24080220242111990
|
09/02/2024
|
SIRISH CHANDRA MOHANTA
|
2404051020WL232421
|
SIRISH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143426001
|
|
SIRISH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-020-005/16141
(TANGABILA)
|
2404051020NRG24080220242111991
|
09/02/2024
|
DILLIP MAHANTA
|
2404051020WL232421
|
DILLIP MAHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143426002
|
|
DILLIP MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-020-005/16178
(TANGABILA)
|
2404051020NRG24080220242112027
|
09/02/2024
|
MR PREMANANDA MOHANTA
|
2404051020WL232423
|
MR PREMANANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426037
|
|
MR PREMANANDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-020-005/25583
(TANGABILA)
|
2404051020NRG24080220242112029
|
09/02/2024
|
DAMAYANTI MOHANTA
|
2404051020WL232423
|
DAMAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426040
|
|
DAMAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-020-005/27091
(TANGABILA)
|
2404051020NRG24080220242112031
|
09/02/2024
|
KANAKA MOHANTA
|
2404051020WL232423
|
KANAKA MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143426043
|
|
KANAKA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-020-005/27091
(TANGABILA)
|
2404051020NRG24080220242112030
|
09/02/2024
|
LALIT MOHANTA
|
2404051020WL232423
|
LALIT MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143426015
|
|
LALIT MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-020-005/27209
(TANGABILA)
|
2404051020NRG24080220242112032
|
09/02/2024
|
MRS MALYABATI MOHANTA
|
2404051020WL232423
|
MRS MALYABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426019
|
|
MRS MALYABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-020-006/15906
(TANGABILA)
|
2404051020NRG24080220242112003
|
09/02/2024
|
SORAJINI NAYAK
|
2404051020WL232422
|
SORAJINI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143426016
|
|
SORAJINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-020-006/15907
(TANGABILA)
|
2404051020NRG24080220242112004
|
09/02/2024
|
KHIRAMANI NAYAK
|
2404051020WL232422
|
KHIRAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143426014
|
|
KHIRAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-020-006/15915
(TANGABILA)
|
2404051020NRG24080220242112005
|
09/02/2024
|
NARAYAN NAIK
|
2404051020WL232422
|
NARAYAN NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143426005
|
|
NARAYAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-020-006/15917
(TANGABILA)
|
2404051020NRG24080220242112006
|
09/02/2024
|
TULASI NAYAK
|
2404051020WL232422
|
TULASI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143426008
|
|
MR TULASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
JOSHIPUR
|
OR-04-051-020-006/15919
(TANGABILA)
|
2404051020NRG24080220242112007
|
09/02/2024
|
BIRANCHI NAYAK
|
2404051020WL232422
|
BIRANCHI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143426033
|
|
BIRANCHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-020-006/15922
(TANGABILA)
|
2404051020NRG24080220242112008
|
09/02/2024
|
SAGADI NAYAK
|
2404051020WL232422
|
SAGADI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143426038
|
|
SAGADI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-020-006/15925
(TANGABILA)
|
2404051020NRG24080220242112009
|
09/02/2024
|
GOKULA NAYAK
|
2404051020WL232422
|
GOKULA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143426030
|
|
GOKULA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-020-006/15930
(TANGABILA)
|
2404051020NRG24080220242112010
|
09/02/2024
|
DOUPRADI NAYAK
|
2404051020WL232422
|
DOUPRADI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143426034
|
|
DOUPRADI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-020-006/15938
(TANGABILA)
|
2404051020NRG24080220242112011
|
09/02/2024
|
NAMI NAYAK
|
2404051020WL232422
|
NAMI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143426013
|
|
NAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-020-006/15943
(TANGABILA)
|
2404051020NRG24080220242112012
|
09/02/2024
|
BHUBANANANDA NAYAK
|
2404051020WL232422
|
BHUBANANANDA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143426000
|
|
BHUBANANANDA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-020-006/15954
(TANGABILA)
|
2404051020NRG24080220242112013
|
09/02/2024
|
PRAMILA NAYAK
|
2404051020WL232422
|
PRAMILA NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143426029
|
|
JANAKI NAYAK D/O- ABHIMANYU NAYAK
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-020-006/15956
(TANGABILA)
|
2404051020NRG24080220242112014
|
09/02/2024
|
ANITA NAIK
|
2404051020WL232422
|
ANITA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143426004
|
|
ANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-020-006/15965
(TANGABILA)
|
2404051020NRG24080220242112015
|
09/02/2024
|
SULOCHANA NAYAK
|
2404051020WL232422
|
SULOCHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143426039
|
|
SULOCHANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-020-006/15972
(TANGABILA)
|
2404051020NRG24080220242112016
|
09/02/2024
|
KAMALA KANTA NAYAK
|
2404051020WL232422
|
KAMALA KANTA NAYAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143426009
|
|
KAMALA KANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-020-006/15980
(TANGABILA)
|
2404051020NRG24080220242112019
|
09/02/2024
|
DAMAYANTI NAYAK
|
2404051020WL232422
|
DAMAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143426007
|
|
DAMAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-020-006/15984
(TANGABILA)
|
2404051020NRG24080220242112020
|
09/02/2024
|
FHAKIR MOHAN NAYAK
|
2404051020WL232422
|
FHAKIR MOHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143426010
|
|
MR FAKIR MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-020-006/26171
(TANGABILA)
|
2404051020NRG24080220242112022
|
09/02/2024
|
SUJIT KU. NAYAK
|
2404051020WL232422
|
SUJIT KU. NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143426036
|
|
SUJIT KUMAR NAYAK
|
IDBI BANK(607095)
|
|
36
|
JOSHIPUR
|
OR-04-051-020-006/27181
(TANGABILA)
|
2404051020NRG24080220242112023
|
09/02/2024
|
MISS SABITA NAYAK
|
2404051020WL232422
|
MISS SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2143426018
|
|
MISS SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-020-007/15464
(TANGABILA)
|
2404051020NRG24080220242111992
|
09/02/2024
|
CHANDRA SHEKHAR HO
|
2404051020WL232421
|
CHANDRA SHEKHAR HO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143426031
|
|
CHANDRA SHEKHAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-020-007/15525
(TANGABILA)
|
2404051020NRG24080220242112033
|
09/02/2024
|
KESHABATI MOHANTA
|
2404051020WL232423
|
KESHABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426035
|
|
KESHABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-020-007/15579
(TANGABILA)
|
2404051020NRG24080220242111993
|
09/02/2024
|
BIRANCHI NARAYAN MOHANTA
|
2404051020WL232421
|
BIRANCHI NARAYAN MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143426021
|
|
MR BIRANCHI NARAYAN MOAHANTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
JOSHIPUR
|
OR-04-051-020-007/15605
(TANGABILA)
|
2404051020NRG24080220242112035
|
09/02/2024
|
PADMINI MAHANTA
|
2404051020WL232423
|
PADMINI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426028
|
|
PADMINI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JOSHIPUR
|
OR-04-051-020-007/15605
(TANGABILA)
|
2404051020NRG24080220242112034
|
09/02/2024
|
PRAMOD MAHANTA
|
2404051020WL232423
|
PRAMOD MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2143426032
|
|
PRAMOD MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-020-007/15642
(TANGABILA)
|
2404051020NRG24080220242111994
|
09/02/2024
|
Lalit Kumar Mohanta
|
2404051020WL232421
|
Lalit Kumar Mohanta
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143426044
|
|
Lalit Kumar Mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
JOSHIPUR
|
OR-04-051-020-007/23979
(TANGABILA)
|
2404051020NRG24080220242111995
|
09/02/2024
|
NIRAKAR MOHANTA
|
2404051020WL232421
|
NIRAKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143426003
|
|
NIRAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
JOSHIPUR
|
OR-04-051-020-007/23979
(TANGABILA)
|
2404051020NRG24080220242111996
|
09/02/2024
|
RITA MOHANTA
|
2404051020WL232421
|
RITA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143426012
|
|
RITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
JOSHIPUR
|
OR-04-051-020-007/23993
(TANGABILA)
|
2404051020NRG24080220242111997
|
09/02/2024
|
PARAMESWAR BEHERA
|
2404051020WL232421
|
PARAMESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143426017
|
|
PARAMESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
JOSHIPUR
|
OR-04-051-020-007/27030
(TANGABILA)
|
2404051020NRG24080220242111998
|
09/02/2024
|
LAXMIPRIYA MOHANTA
|
2404051020WL232421
|
LAXMIPRIYA MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2143426011
|
|
LAXMIPRIYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48585
|
48585
|
|
|
|
|
|
|
|