|
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-04-051-017-002/26669
(PANTHO)
|
2404051017NRG24080620230669047
|
08/06/2023
|
LIPI NAIK
|
2404051017WL029936
|
LIPI NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821852
|
|
MISS LIPI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-017-002/26650
(PANTHO)
|
2404051017NRG24080620230669044
|
08/06/2023
|
Mr. SUMANTA KUMAR NAIK
|
2404051017WL029936
|
Mr. SUMANTA KUMAR NAIK
|
00415
|
SBIN0012049
|
474
|
474
|
Processed
|
13/06/2023
|
|
2494821851
|
|
Mr. SUMANTA KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-017-002/20778
(PANTHO)
|
2404051017NRG24080620230669023
|
08/06/2023
|
SUKANTI NAIK
|
2404051017WL029936
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821839
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-017-002/20779
(PANTHO)
|
2404051017NRG24080620230669024
|
08/06/2023
|
BIRANCHI NAIK
|
2404051017WL029936
|
BIRANCHI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821835
|
|
BIRANCHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-017-002/20780
(PANTHO)
|
2404051017NRG24080620230669025
|
08/06/2023
|
MR JAGA HONNAGA
|
2404051017WL029936
|
MR JAGA HONNAGA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821833
|
|
MR JAGA HONNAGA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-017-002/20784
(PANTHO)
|
2404051017NRG24080620230669026
|
08/06/2023
|
SARIA NAIK
|
2404051017WL029936
|
SARIA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821836
|
|
SARIA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-017-002/20790
(PANTHO)
|
2404051017NRG24080620230669027
|
08/06/2023
|
KAPIL NAIK
|
2404051017WL029936
|
KAPIL NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821829
|
|
KAPIL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-017-002/20792
(PANTHO)
|
2404051017NRG24080620230669028
|
08/06/2023
|
MS RINU NAIK
|
2404051017WL029936
|
MS RINU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821830
|
|
MS RINU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-017-002/20793
(PANTHO)
|
2404051017NRG24080620230669029
|
08/06/2023
|
BINATI NAIK
|
2404051017WL029936
|
BINATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821843
|
|
BINATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-017-002/20794
(PANTHO)
|
2404051017NRG24080620230669030
|
08/06/2023
|
PANCHAMI NAIK
|
2404051017WL029936
|
PANCHAMI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821845
|
|
PANCHAMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-017-002/20798
(PANTHO)
|
2404051017NRG24080620230669031
|
08/06/2023
|
KSHIROD CH NAIK
|
2404051017WL029936
|
KSHIROD CH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821834
|
|
KSHIROD CH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-017-002/20800
(PANTHO)
|
2404051017NRG24080620230669032
|
08/06/2023
|
KUSHAMATI NAIK
|
2404051017WL029936
|
KUSHAMATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821828
|
|
KUSUMATI NAIK
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-017-002/20803
(PANTHO)
|
2404051017NRG24080620230669033
|
08/06/2023
|
SITA NAIK
|
2404051017WL029936
|
SITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821842
|
|
SITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-017-002/20804
(PANTHO)
|
2404051017NRG24080620230669034
|
08/06/2023
|
MRS RAIMANI NAIK
|
2404051017WL029936
|
MRS RAIMANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821840
|
|
MRS RAIMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-017-002/20805
(PANTHO)
|
2404051017NRG24080620230669035
|
08/06/2023
|
SAHADEV NAIK
|
2404051017WL029936
|
SAHADEV NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821849
|
|
SAHADEV NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-017-002/20806
(PANTHO)
|
2404051017NRG24080620230669036
|
08/06/2023
|
AKHIL NAIK
|
2404051017WL029936
|
AKHIL NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821832
|
|
AKHIL NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-017-002/20807
(PANTHO)
|
2404051017NRG24080620230669037
|
08/06/2023
|
SABITRI NAIK
|
2404051017WL029936
|
SABITRI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821850
|
|
SABITRI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-017-002/20810
(PANTHO)
|
2404051017NRG24080620230669038
|
08/06/2023
|
JAYANTI NAIK
|
2404051017WL029936
|
JAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821838
|
|
JAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-017-002/25594
(PANTHO)
|
2404051017NRG24080620230669039
|
08/06/2023
|
BANBIR NAIK
|
2404051017WL029936
|
BANBIR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821844
|
|
BANBIR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-017-002/25595
(PANTHO)
|
2404051017NRG24080620230669040
|
08/06/2023
|
MRS MILI NAIK
|
2404051017WL029936
|
MRS MILI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821831
|
|
MRS MILI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-017-002/26627
(PANTHO)
|
2404051017NRG24080620230669041
|
08/06/2023
|
MR SIBAPRASAD NAIK
|
2404051017WL029936
|
MR SIBAPRASAD NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821841
|
|
MR SIBAPRASAD NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-017-002/26627
(PANTHO)
|
2404051017NRG24080620230669042
|
08/06/2023
|
SHANTILATA NAIK
|
2404051017WL029936
|
SHANTILATA NAIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/06/2023
|
|
2494821837
|
|
SHANTILATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-017-002/26628
(PANTHO)
|
2404051017NRG24080620230669043
|
08/06/2023
|
MRS ARATI NAIK
|
2404051017WL029936
|
MRS ARATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821848
|
|
MRS ARATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-017-002/26651
(PANTHO)
|
2404051017NRG24080620230669045
|
08/06/2023
|
MR BABLU NAIK
|
2404051017WL029936
|
MR BABLU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821847
|
|
MR BABLU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-017-002/26668
(PANTHO)
|
2404051017NRG24080620230669046
|
08/06/2023
|
SUKANTI NAIK
|
2404051017WL029936
|
SUKANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2494821846
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|