|
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)
|
2404051020NRG24111220231867807
|
12/12/2023
|
SIRISH CHANDRA MOHANTA
|
2404051020WL196091
|
SIRISH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107201527
|
|
SIRISH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-020-005/16141
(TANGABILA)
|
2404051020NRG24111220231867808
|
12/12/2023
|
DILLIP MAHANTA
|
2404051020WL196091
|
DILLIP MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107201528
|
|
DILLIP MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-020-007/15464
(TANGABILA)
|
2404051020NRG24111220231867809
|
12/12/2023
|
CHANDRA SHEKHAR HO
|
2404051020WL196091
|
CHANDRA SHEKHAR HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107201531
|
|
CHANDRA SHEKHAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-020-007/15464
(TANGABILA)
|
2404051020NRG24111220231867810
|
12/12/2023
|
MUKTA HO
|
2404051020WL196091
|
MUKTA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107201532
|
|
MUKTA HO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-020-007/15542
(TANGABILA)
|
2404051020NRG24111220231867812
|
12/12/2023
|
RASAI CHATAR
|
2404051020WL196091
|
RASAI CHATAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107201534
|
|
RASAI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-020-007/15579
(TANGABILA)
|
2404051020NRG24111220231867813
|
12/12/2023
|
BIRANCHI NARAYAN MOHANTA
|
2404051020WL196091
|
BIRANCHI NARAYAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107201536
|
|
MR BIRANCHI NARAYAN MOAHANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-020-007/15579
(TANGABILA)
|
2404051020NRG24111220231867814
|
12/12/2023
|
SARSWATI MAHANTA
|
2404051020WL196091
|
SARSWATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107201530
|
|
SARSWATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-020-007/23993
(TANGABILA)
|
2404051020NRG24111220231867815
|
12/12/2023
|
PARAMESWAR BEHERA
|
2404051020WL196091
|
PARAMESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1107201535
|
|
PARAMESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-020-007/27030
(TANGABILA)
|
2404051020NRG24111220231867816
|
12/12/2023
|
DAITARI MOHANTA
|
2404051020WL196091
|
DAITARI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107201529
|
|
MR DAITARI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-020-007/27030
(TANGABILA)
|
2404051020NRG24111220231867817
|
12/12/2023
|
LAXMIPRIYA MOHANTA
|
2404051020WL196091
|
LAXMIPRIYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1107201533
|
|
LAXMIPRIYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|