|
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)
|
2404051020NRG24290520230523058
|
29/05/2023
|
SUNKA HEMBRAM
|
2404051020WL023475
|
SUNKA HEMBRAM
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978316
|
|
SUNKA HEMBRAM
|
()
|
|
2
|
JOSHIPUR
|
OR-04-051-020-006/26173
(TANGABILA)
|
2404051020NRG24290520230523169
|
29/05/2023
|
SUMITRA NAYAK
|
2404051020WL023477
|
SUMITRA NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978317
|
|
SUMITRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-020-002/16356
(TANGABILA)
|
2404051020NRG24290520230523118
|
29/05/2023
|
KAMALINI NAIK
|
2404051020WL023476
|
KAMALINI NAIK
|
00415
|
SBIN0001081
|
948
|
948
|
Processed
|
01/06/2023
|
|
1996978309
|
|
MRS KAMALINI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-020-001/15656
(TANGABILA)
|
2404051020NRG24290520230522980
|
29/05/2023
|
Mr. SANU HO
|
2404051020WL023474
|
Mr. SANU HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996978313
|
|
MR SANU HO
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-020-001/24657
(TANGABILA)
|
2404051020NRG24290520230523006
|
29/05/2023
|
HARIHAR HO
|
2404051020WL023474
|
HARIHAR HO
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
01/06/2023
|
|
1996978312
|
|
MR HARIHAR HO
|
()
|
|
6
|
JOSHIPUR
|
OR-04-051-020-002/16286
(TANGABILA)
|
2404051020NRG24290520230523104
|
29/05/2023
|
LAXMI NAIK
|
2404051020WL023476
|
LAXMI NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
01/06/2023
|
|
1996978311
|
|
MRS LAXMI DAS
|
()
|
|
7
|
JOSHIPUR
|
OR-04-051-020-003/22500
(TANGABILA)
|
2404051020NRG24290520230523214
|
29/05/2023
|
MAMITA NAIK
|
2404051020WL023478
|
MAMITA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978310
|
|
MRS MAMITA NAIK
|
()
|
|
8
|
JOSHIPUR
|
OR-04-051-020-006/27206
(TANGABILA)
|
2404051020NRG24290520230523182
|
29/05/2023
|
Mr. Dinabandhu Nayak
|
2404051020WL023477
|
Mr. Dinabandhu Nayak
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978322
|
|
MR DINABANDHU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-020-001/15650
(TANGABILA)
|
2404051020NRG24290520230523035
|
29/05/2023
|
MANI HAMBRAM
|
2404051020WL023475
|
MANI HAMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978307
|
|
MANI HAMBRAM
|
()
|
|
10
|
JOSHIPUR
|
OR-04-051-020-003/15777
(TANGABILA)
|
2404051020NRG24290520230523185
|
29/05/2023
|
GURUDEV NAIK
|
2404051020WL023478
|
GURUDEV NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978320
|
|
GURUDEV NAIK
|
()
|
|
11
|
JOSHIPUR
|
OR-04-051-020-003/15791
(TANGABILA)
|
2404051020NRG24290520230523189
|
29/05/2023
|
GOLAP NAYAK
|
2404051020WL023478
|
GOLAP NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978314
|
|
GOLAP NAYAK
|
()
|
|
12
|
JOSHIPUR
|
OR-04-051-020-003/15792
(TANGABILA)
|
2404051020NRG24290520230523190
|
29/05/2023
|
KAILASH NAIK
|
2404051020WL023478
|
KAILASH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978298
|
|
KAILASH NAIK
|
()
|
|
13
|
JOSHIPUR
|
OR-04-051-020-003/15803
(TANGABILA)
|
2404051020NRG24290520230523194
|
29/05/2023
|
KABITA NAIK
|
2404051020WL023478
|
KABITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978301
|
|
KABITA NAIK
|
()
|
|
14
|
JOSHIPUR
|
OR-04-051-020-003/15812
(TANGABILA)
|
2404051020NRG24290520230523198
|
29/05/2023
|
URMILA NAYAK
|
2404051020WL023478
|
URMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978303
|
|
URMILA NAYAK
|
()
|
|
15
|
JOSHIPUR
|
OR-04-051-020-003/15815
(TANGABILA)
|
2404051020NRG24290520230523199
|
29/05/2023
|
ARTATRANA NAIK
|
2404051020WL023478
|
ARTATRANA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978318
|
|
ARTATRANA NAIK
|
()
|
|
16
|
JOSHIPUR
|
OR-04-051-020-003/15819
(TANGABILA)
|
2404051020NRG24290520230523200
|
29/05/2023
|
NABATI NAYAK
|
2404051020WL023478
|
NABATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978315
|
|
NABATI NAYAK
|
()
|
|
17
|
JOSHIPUR
|
OR-04-051-020-003/15822
(TANGABILA)
|
2404051020NRG24290520230523201
|
29/05/2023
|
KARTIK NAIK
|
2404051020WL023478
|
KARTIK NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978321
|
|
KARTIK NAIK
|
()
|
|
18
|
JOSHIPUR
|
OR-04-051-020-003/15825
(TANGABILA)
|
2404051020NRG24290520230523062
|
29/05/2023
|
DURJADHAN NAIK
|
2404051020WL023475
|
DURJADHAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978295
|
|
DURJADHAN NAIK
|
()
|
|
19
|
JOSHIPUR
|
OR-04-051-020-003/15835
(TANGABILA)
|
2404051020NRG24290520230523205
|
29/05/2023
|
srinath Naik
|
2404051020WL023478
|
srinath Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978304
|
|
srinath Naik
|
()
|
|
20
|
JOSHIPUR
|
OR-04-051-020-003/15839
(TANGABILA)
|
2404051020NRG24290520230523206
|
29/05/2023
|
SEBATILATA NAIK
|
2404051020WL023478
|
SEBATILATA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996978319
|
|
SEBATILATA NAIK
|
()
|
|
21
|
JOSHIPUR
|
OR-04-051-020-003/15841
(TANGABILA)
|
2404051020NRG24290520230523065
|
29/05/2023
|
RASANANDA NAIK
|
2404051020WL023475
|
RASANANDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978294
|
|
RASANANDA NAIK
|
()
|
|
22
|
JOSHIPUR
|
OR-04-051-020-003/15850
(TANGABILA)
|
2404051020NRG24290520230523066
|
29/05/2023
|
KAMALAKANTA NAIK
|
2404051020WL023475
|
KAMALAKANTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978299
|
|
KAMALAKANTA NAIK
|
()
|
|
23
|
JOSHIPUR
|
OR-04-051-020-003/23883
(TANGABILA)
|
2404051020NRG24290520230523216
|
29/05/2023
|
PRAMILA NAIK
|
2404051020WL023478
|
PRAMILA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996978302
|
|
PRAMILA NAIK
|
()
|
|
24
|
JOSHIPUR
|
OR-04-051-020-003/23946
(TANGABILA)
|
2404051020NRG24290520230523217
|
29/05/2023
|
ADIKANDA NAIK
|
2404051020WL023478
|
ADIKANDA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978300
|
|
ADIKANDA NAIK
|
()
|
|
25
|
JOSHIPUR
|
OR-04-051-020-003/26509
(TANGABILA)
|
2404051020NRG24290520230523222
|
29/05/2023
|
PARESH CH. DAS
|
2404051020WL023478
|
PARESH CH. DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978297
|
|
PARESH CH. DAS
|
()
|
|
26
|
JOSHIPUR
|
OR-04-051-020-003/27047
(TANGABILA)
|
2404051020NRG24290520230523223
|
29/05/2023
|
NIRAKAR NAIK
|
2404051020WL023478
|
NIRAKAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978296
|
|
NIRAKAR NAIK
|
()
|
|
27
|
JOSHIPUR
|
OR-04-051-020-003/27048
(TANGABILA)
|
2404051020NRG24290520230523224
|
29/05/2023
|
GOURANGA NAIK
|
2404051020WL023478
|
GOURANGA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978292
|
|
GOURANGA NAIK
|
()
|
|
28
|
JOSHIPUR
|
OR-04-051-020-003/27196
(TANGABILA)
|
2404051020NRG24290520230523234
|
29/05/2023
|
MR AJIT NAIK
|
2404051020WL023478
|
MR AJIT NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978306
|
|
MR AJIT NAIK
|
()
|
|
29
|
JOSHIPUR
|
OR-04-051-020-003/27243
(TANGABILA)
|
2404051020NRG24290520230523236
|
29/05/2023
|
MR NARESH KUMAR NAIK
|
2404051020WL023478
|
MR NARESH KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978308
|
|
MR NARESH KUMAR NAIK
|
()
|
|
30
|
JOSHIPUR
|
OR-04-051-020-003/27243
(TANGABILA)
|
2404051020NRG24290520230523237
|
29/05/2023
|
MRS RASHMITA NAIK
|
2404051020WL023478
|
MRS RASHMITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978305
|
|
MRS RASHMITA NAIK
|
()
|
|
31
|
JOSHIPUR
|
OR-04-051-020-007/27219
(TANGABILA)
|
2404051020NRG24290520230523248
|
29/05/2023
|
MR KESHABA KUMAR BARIK
|
2404051020WL023478
|
MR KESHABA KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
1996978293
|
|
MR KESHABA KUMAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41712
|
41712
|
|
|
|
|
|
|
|