|
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-04-051-020-006/27118
(TANGABILA)
|
2404051020NRG24021220231814122
|
02/12/2023
|
HANSA NAYAK
|
2404051020WL187985
|
HANSA NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842269
|
|
HANSA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-020-001/15708
(TANGABILA)
|
2404051020NRG24021220231814098
|
02/12/2023
|
SAILESH CHANDRA MAHANTA
|
2404051020WL187985
|
SAILESH CHANDRA MAHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842264
|
|
SHAILESH MOHANTA
|
UNION BANK OF INDIA(508500)
|
|
3
|
JOSHIPUR
|
OR-04-051-020-006/15937
(TANGABILA)
|
2404051020NRG24021220231814110
|
02/12/2023
|
DHANURJAY NAYAK
|
2404051020WL187985
|
DHANURJAY NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842261
|
|
DHANURJAY NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
JOSHIPUR
|
OR-04-051-020-006/15959
(TANGABILA)
|
2404051020NRG24021220231814116
|
02/12/2023
|
MAMILATA NAYAK
|
2404051020WL187985
|
MAMILATA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074842263
|
|
MRS MAMILATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-020-002/16201
(TANGABILA)
|
2404051020NRG24021220231814099
|
02/12/2023
|
SUKANTI PATRA
|
2404051020WL187985
|
SUKANTI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842252
|
|
SUKANTI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-020-002/16227
(TANGABILA)
|
2404051020NRG24021220231814100
|
02/12/2023
|
DROUPADI NAYAK
|
2404051020WL187985
|
DROUPADI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842253
|
|
DROUPADI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-020-002/16277
(TANGABILA)
|
2404051020NRG24021220231814101
|
02/12/2023
|
TRILOCHAN PATRA
|
2404051020WL187985
|
TRILOCHAN PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842247
|
|
TRILOCHAN PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-020-006/15895
(TANGABILA)
|
2404051020NRG24021220231814102
|
02/12/2023
|
GOBARDHAN NAYAK
|
2404051020WL187985
|
GOBARDHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842248
|
|
GOBARDHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-020-006/15908
(TANGABILA)
|
2404051020NRG24021220231814103
|
02/12/2023
|
TIKI NAYAK
|
2404051020WL187985
|
TIKI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842256
|
|
TIKI NAYAK W/O-KISHORE
|
BANK OF INDIA(508505)
|
|
10
|
JOSHIPUR
|
OR-04-051-020-006/15909
(TANGABILA)
|
2404051020NRG24021220231814104
|
02/12/2023
|
KURUBELI NAYAK
|
2404051020WL187985
|
KURUBELI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842254
|
|
KURUBELI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-020-006/15920
(TANGABILA)
|
2404051020NRG24021220231814105
|
02/12/2023
|
BASANTA NAYAK
|
2404051020WL187985
|
BASANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842251
|
|
BASANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-020-006/15928
(TANGABILA)
|
2404051020NRG24021220231814106
|
02/12/2023
|
MOTILAL NAYAK
|
2404051020WL187985
|
MOTILAL NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842260
|
|
MOTILAL NAYAK
|
CANARA BANK(508532)
|
|
13
|
JOSHIPUR
|
OR-04-051-020-006/15930
(TANGABILA)
|
2404051020NRG24021220231814107
|
02/12/2023
|
DOUPRADI NAYAK
|
2404051020WL187985
|
DOUPRADI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842246
|
|
DOUPRADI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-020-006/15933
(TANGABILA)
|
2404051020NRG24021220231814108
|
02/12/2023
|
SHAKUNTALA NAYAK
|
2404051020WL187985
|
SHAKUNTALA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842258
|
|
SHAKUNTALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-020-006/15934
(TANGABILA)
|
2404051020NRG24021220231814109
|
02/12/2023
|
PRADIP NAYAK
|
2404051020WL187985
|
PRADIP NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842250
|
|
PRADIP NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-020-006/15944
(TANGABILA)
|
2404051020NRG24021220231814111
|
02/12/2023
|
KANCHIN NAYAK
|
2404051020WL187985
|
KANCHIN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842267
|
|
KANCHIN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-020-006/15945
(TANGABILA)
|
2404051020NRG24021220231814112
|
02/12/2023
|
BENUDHAR NAYAK
|
2404051020WL187985
|
BENUDHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842262
|
|
BENUDHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-020-006/15947
(TANGABILA)
|
2404051020NRG24021220231814113
|
02/12/2023
|
NARENDRA NATH NAYAK
|
2404051020WL187985
|
NARENDRA NATH NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842266
|
|
NARENDRA NATH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-020-006/15950
(TANGABILA)
|
2404051020NRG24021220231814114
|
02/12/2023
|
RATNA KAR NAYAK
|
2404051020WL187985
|
RATNA KAR NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842249
|
|
RATNA KAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-020-006/15960
(TANGABILA)
|
2404051020NRG24021220231814117
|
02/12/2023
|
TAPAS NAYAK
|
2404051020WL187985
|
TAPAS NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842257
|
|
TAPAS NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-020-006/15978
(TANGABILA)
|
2404051020NRG24021220231814118
|
02/12/2023
|
GOURI NAYAK
|
2404051020WL187985
|
GOURI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842265
|
|
GOURI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-020-006/15991
(TANGABILA)
|
2404051020NRG24021220231814119
|
02/12/2023
|
KHIRODI NAYAK
|
2404051020WL187985
|
KHIRODI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842259
|
|
KHIRODI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-020-006/15993
(TANGABILA)
|
2404051020NRG24021220231814120
|
02/12/2023
|
SASHI BUSAN NAYAK
|
2404051020WL187985
|
SASHI BUSAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074842268
|
|
SASHI BUSAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-020-006/25873
(TANGABILA)
|
2404051020NRG24021220231814121
|
02/12/2023
|
SAKUNTLA NAYAK
|
2404051020WL187985
|
SAKUNTLA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074842255
|
|
SAKUNTLA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|