|
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-04-051-017-003/20500
(PANTHO)
|
2404051017NRG24091120231665005
|
10/11/2023
|
GOLAP NAIK
|
2404051017WL164910
|
GOLAP NAIK
|
00048
|
BKID0005454
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962440950
|
|
GOLAP NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-017-003/20475
(PANTHO)
|
2404051017NRG24091120231665009
|
10/11/2023
|
Raghaba naik
|
2404051017WL164911
|
Raghaba naik
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962440952
|
|
MR RAGHAB CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-017-003/25357
(PANTHO)
|
2404051017NRG24091120231665014
|
10/11/2023
|
RAJANIGANDHA MOHANTA
|
2404051017WL164912
|
RAJANIGANDHA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962440951
|
|
MRS RAJANIGANDHA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-017-003/26687
(PANTHO)
|
2404051017NRG24091120231665006
|
10/11/2023
|
AJIT KUMAR NAIK
|
2404051017WL164910
|
AJIT KUMAR NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962440948
|
|
AJIT KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-017-004/20348
(PANTHO)
|
2404051017NRG24091120231665015
|
10/11/2023
|
Mr. MANOJ KUMAR MOHANTA
|
2404051017WL164912
|
Mr. MANOJ KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962440949
|
|
Manoj Kumar Mahanta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-017-003/20443
(PANTHO)
|
2404051017NRG24091120231665002
|
10/11/2023
|
SARA NAIK
|
2404051017WL164910
|
SARA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962440942
|
|
SARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-017-003/20452
(PANTHO)
|
2404051017NRG24091120231665008
|
10/11/2023
|
SURENDRA NAIK
|
2404051017WL164911
|
SURENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962440941
|
|
SURENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-017-003/20485
(PANTHO)
|
2404051017NRG24091120231665003
|
10/11/2023
|
ARJUN NAIK
|
2404051017WL164910
|
ARJUN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962440943
|
|
ARJUN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-017-003/20494
(PANTHO)
|
2404051017NRG24091120231665004
|
10/11/2023
|
DOLA NAIK
|
2404051017WL164910
|
DOLA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962440940
|
|
DOLA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-017-004/20233
(PANTHO)
|
2404051017NRG24091120231665007
|
10/11/2023
|
MRS HEMALATA PATRA
|
2404051017WL164910
|
MRS HEMALATA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962440945
|
|
MRS HEMALATA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-017-004/20263
(PANTHO)
|
2404051017NRG24091120231665012
|
10/11/2023
|
GOPESWAR PATRA
|
2404051017WL164911
|
GOPESWAR PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962440946
|
|
GOPESWAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-017-004/20263
(PANTHO)
|
2404051017NRG24091120231665011
|
10/11/2023
|
NIRUPAMA PATRA
|
2404051017WL164911
|
NIRUPAMA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962440947
|
|
NIRUPAMA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-017-004/20348
(PANTHO)
|
2404051017NRG24091120231665016
|
10/11/2023
|
CHAMPABATI MOHANTA
|
2404051017WL164912
|
CHAMPABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962440944
|
|
CHAMPABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|