|
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-04-051-020-005/15318
(TANGABILA)
|
2404051020NRG24261220231964294
|
26/12/2023
|
GITA HO
|
2404051020WL209358
|
GITA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335684
|
|
GITA HO W/O KANDRA HO
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-020-005/15413
(TANGABILA)
|
2404051020NRG24261220231964216
|
26/12/2023
|
RAJAT KUMAR MOHANTA
|
2404051020WL209351
|
RAJAT KUMAR MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335683
|
|
RAJAT KUMAR MOHANTA S/O AMRUTA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-020-005/26486
(TANGABILA)
|
2404051020NRG24261220231964249
|
26/12/2023
|
GURA HO
|
2404051020WL209353
|
GURA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335658
|
|
GURA HO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-020-002/16262
(TANGABILA)
|
2404051020NRG24261220231964255
|
26/12/2023
|
BANAMALI NAIK
|
2404051020WL209354
|
BANAMALI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335680
|
|
MR BANAMALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-020-002/16332
(TANGABILA)
|
2404051020NRG24261220231964299
|
26/12/2023
|
SANATAN NAIK
|
2404051020WL209359
|
SANATAN NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335679
|
|
MR SANATAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-020-003/15834
(TANGABILA)
|
2404051020NRG24261220231964303
|
26/12/2023
|
TILATTAMA NAIK
|
2404051020WL209359
|
TILATTAMA NAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
09/03/2024
|
|
1549335682
|
|
MRS TILATTAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-020-005/27094
(TANGABILA)
|
2404051020NRG24261220231964218
|
26/12/2023
|
RAMESH CHANDRA PATRA
|
2404051020WL209351
|
RAMESH CHANDRA PATRA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335681
|
|
MR RAMESH CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
8
|
JOSHIPUR
|
OR-04-051-020-001/23949
(TANGABILA)
|
2404051020NRG24261220231964214
|
26/12/2023
|
MR CHITTARANJAN KARUA
|
2404051020WL209351
|
MR CHITTARANJAN KARUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335655
|
|
MR CHITTARANJAN KARUA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-020-002/16262
(TANGABILA)
|
2404051020NRG24261220231964256
|
26/12/2023
|
PATA NAIK
|
2404051020WL209354
|
PATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335654
|
|
PATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-020-002/16342
(TANGABILA)
|
2404051020NRG24261220231964290
|
26/12/2023
|
BANAMALI LOHAR
|
2404051020WL209358
|
BANAMALI LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335659
|
|
BANAMALI LOHAR
|
BANK OF INDIA(508505)
|
|
11
|
JOSHIPUR
|
OR-04-051-020-002/16343
(TANGABILA)
|
2404051020NRG24261220231964292
|
26/12/2023
|
PARMESWAR LOHAR
|
2404051020WL209358
|
PARMESWAR LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335660
|
|
PARMESWAR LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-020-002/16343
(TANGABILA)
|
2404051020NRG24261220231964291
|
26/12/2023
|
SUSAMA LOHAR
|
2404051020WL209358
|
SUSAMA LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335671
|
|
SUSAMA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-020-002/25881
(TANGABILA)
|
2404051020NRG24261220231964300
|
26/12/2023
|
AHALYA LOHAR
|
2404051020WL209359
|
AHALYA LOHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335662
|
|
AHALYA LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-020-003/15799
(TANGABILA)
|
2404051020NRG24261220231964357
|
26/12/2023
|
ANANDA NAIK
|
2404051020WL209363
|
ANANDA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549335663
|
|
ANANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-020-003/15804
(TANGABILA)
|
2404051020NRG24261220231964301
|
26/12/2023
|
BIJU NAIK
|
2404051020WL209359
|
BIJU NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549335665
|
|
BIJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-020-003/15826
(TANGABILA)
|
2404051020NRG24261220231964302
|
26/12/2023
|
BASANTI NAIK
|
2404051020WL209359
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549335676
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-020-003/15853
(TANGABILA)
|
2404051020NRG24261220231964293
|
26/12/2023
|
PADMINI NAIK
|
2404051020WL209358
|
PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335672
|
|
PADMINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-020-003/15866
(TANGABILA)
|
2404051020NRG24261220231964257
|
26/12/2023
|
RANGALATA NAIK
|
2404051020WL209354
|
RANGALATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335673
|
|
RANGALATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-020-005/15332
(TANGABILA)
|
2404051020NRG24261220231964215
|
26/12/2023
|
MUKTA HO
|
2404051020WL209351
|
MUKTA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335677
|
|
MUKTA HO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-020-005/15342
(TANGABILA)
|
2404051020NRG24261220231964247
|
26/12/2023
|
NANDANI MAHAKUD
|
2404051020WL209353
|
NANDANI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335668
|
|
NANDANI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-020-005/15346
(TANGABILA)
|
2404051020NRG24261220231964258
|
26/12/2023
|
DEBENDRA NATH HO
|
2404051020WL209354
|
DEBENDRA NATH HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335661
|
|
DEBENDRA NATH HO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-020-005/15431
(TANGABILA)
|
2404051020NRG24261220231964259
|
26/12/2023
|
MR APIN SAYAN
|
2404051020WL209354
|
MR APIN SAYAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335675
|
|
MR APIN SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-020-005/15443
(TANGABILA)
|
2404051020NRG24261220231964217
|
26/12/2023
|
JAYANTI CHATTER
|
2404051020WL209351
|
JAYANTI CHATTER
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335669
|
|
JAYANTI CHATTER
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-020-005/24439
(TANGABILA)
|
2404051020NRG24261220231964295
|
26/12/2023
|
BIKRAM HO
|
2404051020WL209358
|
BIKRAM HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335656
|
|
BIKRAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-020-005/24439
(TANGABILA)
|
2404051020NRG24261220231964296
|
26/12/2023
|
PARO HO
|
2404051020WL209358
|
PARO HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335670
|
|
PARO HO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-020-005/26486
(TANGABILA)
|
2404051020NRG24261220231964250
|
26/12/2023
|
GURUBARI HO
|
2404051020WL209353
|
GURUBARI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335666
|
|
GURUBARI HO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-020-005/27024
(TANGABILA)
|
2404051020NRG24261220231964305
|
26/12/2023
|
JASHODA BARIK
|
2404051020WL209359
|
JASHODA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335678
|
|
JASHODA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-020-005/27024
(TANGABILA)
|
2404051020NRG24261220231964304
|
26/12/2023
|
JESTHO BARIK
|
2404051020WL209359
|
JESTHO BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335686
|
|
JESTHO BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-020-005/27053
(TANGABILA)
|
2404051020NRG24261220231964251
|
26/12/2023
|
PARBATI MOHAKUD
|
2404051020WL209353
|
PARBATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335685
|
|
PARBATI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-020-005/27054
(TANGABILA)
|
2404051020NRG24261220231964252
|
26/12/2023
|
MANJULATA MOHAKUD
|
2404051020WL209353
|
MANJULATA MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335674
|
|
MANJULATA MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-020-007/15486
(TANGABILA)
|
2404051020NRG24261220231964358
|
26/12/2023
|
TILOTTAMA MAHANTA
|
2404051020WL209363
|
TILOTTAMA MAHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1549335667
|
|
TILOTTAMA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-020-007/15556
(TANGABILA)
|
2404051020NRG24261220231964219
|
26/12/2023
|
KHEMA CHANDA MAHANTA
|
2404051020WL209351
|
KHEMA CHANDA MAHANTA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1549255684
|
|
KHEMA CHANDA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-020-007/27252
(TANGABILA)
|
2404051020NRG24261220231964297
|
26/12/2023
|
MR KHAGESWAR BARIK
|
2404051020WL209358
|
MR KHAGESWAR BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335664
|
|
MR KHAGESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
JOSHIPUR
|
OR-04-051-020-007/27252
(TANGABILA)
|
2404051020NRG24261220231964298
|
26/12/2023
|
MR SAMAL BARIK
|
2404051020WL209358
|
MR SAMAL BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549335657
|
|
MR SAMAL BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42423
|
42423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52851
|
52851
|
|
|
|
|
|
|
|