|
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-04-051-017-003/20543
(PANTHO)
|
2404051017NRG24291220231992336
|
30/12/2023
|
DRAPADI MOHANTA
|
2404051017WL212866
|
DRAPADI MOHANTA
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550348356
|
|
MRS DROUPADI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIPUR
|
OR-04-051-017-007/20646
(PANTHO)
|
2404051017NRG24291220231992343
|
30/12/2023
|
REETA RANI MOHANTA
|
2404051017WL212866
|
REETA RANI MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550348363
|
|
REETA RANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-017-003/20438
(PANTHO)
|
2404051017NRG24291220231992346
|
30/12/2023
|
HEMANTA KUMAR MOHANTA
|
2404051017WL212867
|
HEMANTA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550348349
|
|
HEMANTA KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-017-003/20522
(PANTHO)
|
2404051017NRG24291220231992347
|
30/12/2023
|
MAMINA NAIK
|
2404051017WL212867
|
MAMINA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550348352
|
|
MAMINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-017-003/20529
(PANTHO)
|
2404051017NRG24291220231992348
|
30/12/2023
|
HIMADRI NAIK
|
2404051017WL212867
|
HIMADRI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550348361
|
|
MRS HIMANDRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-017-003/20554
(PANTHO)
|
2404051017NRG24291220231992349
|
30/12/2023
|
MANJULATA MOHANTA
|
2404051017WL212867
|
MANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550348359
|
|
MANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-017-003/20575
(PANTHO)
|
2404051017NRG24291220231992350
|
30/12/2023
|
SMT.RAMANI MOHANTA
|
2404051017WL212867
|
SMT.RAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550348353
|
|
SMT.RAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-017-004/20239
(PANTHO)
|
2404051017NRG24291220231992337
|
30/12/2023
|
DROUPADI NAIK
|
2404051017WL212866
|
DROUPADI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550348362
|
|
DROUPADI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-017-004/20377
(PANTHO)
|
2404051017NRG24291220231992338
|
30/12/2023
|
MR BHARAT CHANDRA NAIK
|
2404051017WL212866
|
MR BHARAT CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550348350
|
|
MR BHARAT CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
JOSHIPUR
|
OR-04-051-017-004/20377
(PANTHO)
|
2404051017NRG24291220231992339
|
30/12/2023
|
SMT LAXMI NAIK
|
2404051017WL212866
|
SMT LAXMI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550348355
|
|
SMT LAXMI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-017-005/20854
(PANTHO)
|
2404051017NRG24291220231992351
|
30/12/2023
|
HIRAMANI MAHANTA
|
2404051017WL212867
|
HIRAMANI MAHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550348360
|
|
HIRAMANI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-017-007/20591
(PANTHO)
|
2404051017NRG24291220231992340
|
30/12/2023
|
RINA NAIK
|
2404051017WL212866
|
RINA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550348358
|
|
RINA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-017-007/20600
(PANTHO)
|
2404051017NRG24291220231992341
|
30/12/2023
|
MR SANTOSH NAIK
|
2404051017WL212866
|
MR SANTOSH NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550348354
|
|
MR SANTOSH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-017-007/20628
(PANTHO)
|
2404051017NRG24291220231992342
|
30/12/2023
|
PADMINI NAIK
|
2404051017WL212866
|
PADMINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550348357
|
|
PADMINI NAIK
|
BANK OF INDIA(508505)
|
|
15
|
JOSHIPUR
|
OR-04-051-017-007/26779
(PANTHO)
|
2404051017NRG24291220231992344
|
30/12/2023
|
SHANTILATA MOHANTA
|
2404051017WL212866
|
SHANTILATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550348351
|
|
SHANTILATA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|