|
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-04-051-017-003/26592
(PANTHO)
|
2404051000NRG24230320242245214
|
23/03/2024
|
DIPA NAIK
|
2404051WL250184
|
DIPA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897595020
|
|
DIPA NAYAK W/O-JASHOBANTA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-017-004/26649
(PANTHO)
|
2404051000NRG24230320242245242
|
23/03/2024
|
MAKHANLAL PURTY
|
2404051WL250188
|
MAKHANLAL PURTY
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595000
|
|
MAKHANLAL PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-017-003/26592
(PANTHO)
|
2404051000NRG24230320242245213
|
23/03/2024
|
JASHO BANTA NAYAK
|
2404051WL250184
|
JASHO BANTA NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897595001
|
|
MR JASHO BANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-017-004/20365
(PANTHO)
|
2404051000NRG24230320242245241
|
23/03/2024
|
DIPAK KUMAR MOHANTA
|
2404051WL250188
|
DIPAK KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897594999
|
|
MR DIPAK KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-017-007/26698
(PANTHO)
|
2404051000NRG24230320242245212
|
23/03/2024
|
PAPUN CHANDRA NAIK
|
2404051WL250183
|
PAPUN CHANDRA NAIK
|
00462
|
UCBA0001880
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897594998
|
|
PAPUN CHANDRA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-017-004/20249
(PANTHO)
|
2404051000NRG24230320242245252
|
23/03/2024
|
KASTURI PATRA
|
2404051WL250190
|
KASTURI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595017
|
|
KASTURI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-017-004/20300
(PANTHO)
|
2404051000NRG24230320242245246
|
23/03/2024
|
GOLAP NAIK
|
2404051WL250189
|
GOLAP NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897594993
|
|
GOLAP NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-017-004/20300
(PANTHO)
|
2404051000NRG24230320242245247
|
23/03/2024
|
SUBASH NAIK
|
2404051WL250189
|
SUBASH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595018
|
|
SUBASH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-017-004/20405
(PANTHO)
|
2404051000NRG24230320242245248
|
23/03/2024
|
MRS JATRI MOHANTA
|
2404051WL250189
|
MRS JATRI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897594992
|
|
MRS JATRI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-017-005/26730
(PANTHO)
|
2404051000NRG24230320242245243
|
23/03/2024
|
SMT TULASI SAYAN
|
2404051WL250188
|
SMT TULASI SAYAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897594994
|
|
SMT TULASI SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-017-007/20581
(PANTHO)
|
2404051000NRG24230320242245249
|
23/03/2024
|
AHALYA PALBABU
|
2404051WL250189
|
AHALYA PALBABU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595007
|
|
AHALYA PALBABU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-017-007/20586
(PANTHO)
|
2404051000NRG24230320242245253
|
23/03/2024
|
SUMITRA NAIK
|
2404051WL250190
|
SUMITRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897595010
|
|
SUMITRA NAIK
|
BANK OF INDIA(508505)
|
|
13
|
JOSHIPUR
|
OR-04-051-017-007/20587
(PANTHO)
|
2404051000NRG24230320242245244
|
23/03/2024
|
RANJITA DAS
|
2404051WL250188
|
RANJITA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595022
|
|
RANJITA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-017-007/20589
(PANTHO)
|
2404051000NRG24230320242245207
|
23/03/2024
|
MINA NAIK
|
2404051WL250183
|
MINA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595012
|
|
MINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-017-007/20593
(PANTHO)
|
2404051000NRG24230320242245208
|
23/03/2024
|
SARASWATI NAIK
|
2404051WL250183
|
SARASWATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897595016
|
|
SARASWATI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOSHIPUR
|
OR-04-051-017-007/20600
(PANTHO)
|
2404051000NRG24230320242245245
|
23/03/2024
|
MR SANTOSH NAIK
|
2404051WL250188
|
MR SANTOSH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897594997
|
|
MR SANTOSH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-017-007/20620
(PANTHO)
|
2404051000NRG24230320242245209
|
23/03/2024
|
MOHESWAR NAIK
|
2404051WL250183
|
MOHESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595014
|
|
MOHESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-017-007/20620
(PANTHO)
|
2404051000NRG24230320242245210
|
23/03/2024
|
SMT LIPI NAIK
|
2404051WL250183
|
SMT LIPI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595003
|
|
SMT LIPI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-017-007/20624
(PANTHO)
|
2404051000NRG24230320242245182
|
23/03/2024
|
GUREI NAIK
|
2404051WL250181
|
GUREI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595021
|
|
GUREI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-017-007/20644
(PANTHO)
|
2404051000NRG24230320242245215
|
23/03/2024
|
JAYANTI BEHERA
|
2404051WL250184
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595006
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-017-007/20647
(PANTHO)
|
2404051000NRG24230320242245183
|
23/03/2024
|
JAGABANDHU MOHANTA
|
2404051WL250181
|
JAGABANDHU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595015
|
|
JAGABANDHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-017-007/20652
(PANTHO)
|
2404051000NRG24230320242245185
|
23/03/2024
|
MRS MANGALI MOHANTA
|
2404051WL250181
|
MRS MANGALI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595008
|
|
MRS MANGALI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-017-007/20652
(PANTHO)
|
2404051000NRG24230320242245184
|
23/03/2024
|
SATRUGHAN MOHANTA
|
2404051WL250181
|
SATRUGHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595019
|
|
SATRUGHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-017-007/20653
(PANTHO)
|
2404051000NRG24230320242245186
|
23/03/2024
|
JAYAMANI MOHANTA
|
2404051WL250181
|
JAYAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897594995
|
|
JAYAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-017-007/20658
(PANTHO)
|
2404051000NRG24230320242245216
|
23/03/2024
|
BHIMSEN NAIK
|
2404051WL250184
|
BHIMSEN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595013
|
|
BHIMSEN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-017-007/20664
(PANTHO)
|
2404051000NRG24230320242245187
|
23/03/2024
|
REBATI NAIK
|
2404051WL250181
|
REBATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897594996
|
|
REBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-017-007/20668
(PANTHO)
|
2404051000NRG24230320242245217
|
23/03/2024
|
BHARATI MOHANTA
|
2404051WL250184
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595005
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-017-007/25600
(PANTHO)
|
2404051000NRG24230320242245250
|
23/03/2024
|
DAMAYANTI NAIK
|
2404051WL250189
|
DAMAYANTI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595011
|
|
DAMAYANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-017-007/26604
(PANTHO)
|
2404051000NRG24230320242245218
|
23/03/2024
|
RANJAN NAIK
|
2404051WL250184
|
RANJAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595009
|
|
RANJAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-017-007/26664
(PANTHO)
|
2404051000NRG24230320242245211
|
23/03/2024
|
BIDYADHAR MOHANTA
|
2404051WL250183
|
BIDYADHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897595002
|
|
MR BIDYADHAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIPUR
|
OR-04-051-017-007/26672
(PANTHO)
|
2404051000NRG24230320242245251
|
23/03/2024
|
MADHUSUDAN NAIK
|
2404051WL250189
|
MADHUSUDAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897595004
|
|
MADHUSUDAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51429
|
51429
|
|
|
|
|
|
|
|