|
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-04-051-017-003/20560
(PANTHO)
|
2404051017NRG24171020231525436
|
18/10/2023
|
REETA RANI NAYAK
|
2404051017WL141172
|
REETA RANI NAYAK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482699
|
|
REETA RANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JOSHIPUR
|
OR-04-051-017-003/26611
(PANTHO)
|
2404051017NRG24171020231525437
|
18/10/2023
|
MANJULATA NAIK
|
2404051017WL141172
|
MANJULATA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482701
|
|
MANJULATA NAIK W/O-NALINDRA NATH
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-017-004/26640
(PANTHO)
|
2404051017NRG24171020231525446
|
18/10/2023
|
NADINI HEMBRAM
|
2404051017WL141174
|
NADINI HEMBRAM
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482700
|
|
NADINI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-017-003/20507
(PANTHO)
|
2404051017NRG24171020231525451
|
18/10/2023
|
BIRANCHI NAIK
|
2404051017WL141175
|
BIRANCHI NAIK
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482692
|
|
BIRANCHI NAIK
|
UCO BANK(607066)
|
|
5
|
JOSHIPUR
|
OR-04-051-017-004/26724
(PANTHO)
|
2404051017NRG24171020231525456
|
18/10/2023
|
SANJULATA MOHANTA
|
2404051017WL141175
|
SANJULATA MOHANTA
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265482689
|
|
MRS SANJULATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-017-003/20498
(PANTHO)
|
2404051017NRG24171020231525448
|
18/10/2023
|
SABITRI NAIK
|
2404051017WL141175
|
SABITRI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265482694
|
|
MRS SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-017-003/20526
(PANTHO)
|
2404051017NRG24171020231525432
|
18/10/2023
|
RENUBALA NAYAK
|
2404051017WL141172
|
RENUBALA NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265482693
|
|
MRS RENUBALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-017-003/20560
(PANTHO)
|
2404051017NRG24171020231525435
|
18/10/2023
|
Mr. KHAGESHWAR NAYAK
|
2404051017WL141172
|
Mr. KHAGESHWAR NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265482691
|
|
MR KHAGESHWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-017-003/26475
(PANTHO)
|
2404051017NRG24171020231525426
|
18/10/2023
|
MANORANJAN MAHANTA
|
2404051017WL141171
|
MANORANJAN MAHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265482698
|
|
MANORANJAN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-017-003/26585
(PANTHO)
|
2404051017NRG24171020231525428
|
18/10/2023
|
KSHIROD MOHANTA
|
2404051017WL141171
|
KSHIROD MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482697
|
|
KSHIROD MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-017-003/26606
(PANTHO)
|
2404051017NRG24171020231525443
|
18/10/2023
|
BUDHURAM NAIK
|
2404051017WL141174
|
BUDHURAM NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265482695
|
|
MR BUDHURAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
JOSHIPUR
|
OR-04-051-017-003/26607
(PANTHO)
|
2404051017NRG24171020231525445
|
18/10/2023
|
SUKANTI NAIK
|
2404051017WL141174
|
SUKANTI NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265482696
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
JOSHIPUR
|
OR-04-051-017-004/26658
(PANTHO)
|
2404051017NRG24171020231525447
|
18/10/2023
|
PURUSOTTAM TIRIYA
|
2404051017WL141174
|
PURUSOTTAM TIRIYA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482690
|
|
PURUSOTTAM TIRIYA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
14
|
JOSHIPUR
|
OR-04-051-017-003/20472
(PANTHO)
|
2404051017NRG24171020231525430
|
18/10/2023
|
BALI NAIK
|
2404051017WL141172
|
BALI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482670
|
|
BALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-017-003/20472
(PANTHO)
|
2404051017NRG24171020231525431
|
18/10/2023
|
SMT SEBA NAIK
|
2404051017WL141172
|
SMT SEBA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482681
|
|
SMT SEBA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-017-003/20482
(PANTHO)
|
2404051017NRG24171020231525420
|
18/10/2023
|
PARAMILA NAIK
|
2404051017WL141171
|
PARAMILA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482679
|
|
PARAMILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-017-003/20483
(PANTHO)
|
2404051017NRG24171020231525421
|
18/10/2023
|
ANAM MAHANTA
|
2404051017WL141171
|
ANAM MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7265482672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
JOSHIPUR
|
OR-04-051-017-003/20483
(PANTHO)
|
2404051017NRG24171020231525422
|
18/10/2023
|
BAIENA MOHANTA
|
2404051017WL141171
|
BAIENA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482688
|
|
BAIEN MAHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JOSHIPUR
|
OR-04-051-017-003/20492
(PANTHO)
|
2404051017NRG24171020231525441
|
18/10/2023
|
TARA NAIK
|
2404051017WL141174
|
TARA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482668
|
|
TARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-017-003/20507
(PANTHO)
|
2404051017NRG24171020231525450
|
18/10/2023
|
MANGULI NAIK
|
2404051017WL141175
|
MANGULI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482685
|
|
MANGULI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-017-003/20524
(PANTHO)
|
2404051017NRG24171020231525423
|
18/10/2023
|
SMT BHANI NAIK
|
2404051017WL141171
|
SMT BHANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482683
|
|
SMT BHANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-017-003/20535
(PANTHO)
|
2404051017NRG24171020231525425
|
18/10/2023
|
GAHAMI MOHANTA
|
2404051017WL141171
|
GAHAMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482678
|
|
GAHAMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-017-003/20535
(PANTHO)
|
2404051017NRG24171020231525424
|
18/10/2023
|
KUBER MOHANTA
|
2404051017WL141171
|
KUBER MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482674
|
|
KUBER MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-017-003/20540
(PANTHO)
|
2404051017NRG24171020231525442
|
18/10/2023
|
RUKMANI MOHANTA
|
2404051017WL141174
|
RUKMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482671
|
|
RUKMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-017-003/20548
(PANTHO)
|
2404051017NRG24171020231525434
|
18/10/2023
|
JAYANTI MOHANTA
|
2404051017WL141172
|
JAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482676
|
|
JAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-017-003/20548
(PANTHO)
|
2404051017NRG24171020231525433
|
18/10/2023
|
RAJARAM MOHANTA
|
2404051017WL141172
|
RAJARAM MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482673
|
|
RAJARAM MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-017-003/26475
(PANTHO)
|
2404051017NRG24171020231525427
|
18/10/2023
|
KESHABATI MOHANTA
|
2404051017WL141171
|
KESHABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482677
|
|
KESHABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-017-003/26585
(PANTHO)
|
2404051017NRG24171020231525429
|
18/10/2023
|
SMT.RINA RANI MOHANTA
|
2404051017WL141171
|
SMT.RINA RANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482684
|
|
SMT.RINA RANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-017-003/26606
(PANTHO)
|
2404051017NRG24171020231525444
|
18/10/2023
|
SARASWATI NAIK
|
2404051017WL141174
|
SARASWATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482680
|
|
SARASWATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-017-004/20289
(PANTHO)
|
2404051017NRG24171020231525438
|
18/10/2023
|
R AMESH CHANDRA NAYAK
|
2404051017WL141172
|
R AMESH CHANDRA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482686
|
|
R AMESH CHANDRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-017-004/26636
(PANTHO)
|
2404051017NRG24181020231530230
|
18/10/2023
|
MISS KESHAMATI PURTY
|
2404051017WL141996
|
MISS KESHAMATI PURTY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7265482682
|
|
MISS KESHAMATI PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-017-004/26646
(PANTHO)
|
2404051017NRG24171020231525452
|
18/10/2023
|
MR INDAY PURTY
|
2404051017WL141175
|
MR INDAY PURTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482669
|
|
MR INDAY PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-017-004/26676
(PANTHO)
|
2404051017NRG24171020231525454
|
18/10/2023
|
MR SANTANU NAIK
|
2404051017WL141175
|
MR SANTANU NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482687
|
|
MR SANTANU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-017-004/26676
(PANTHO)
|
2404051017NRG24171020231525453
|
18/10/2023
|
MRS KAIKEI NAIK
|
2404051017WL141175
|
MRS KAIKEI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265482675
|
|
MRS KAIKEI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33891
|
33891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|