|
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
|
KAPTIPADA
|
OR-04-054-017-001/30230
(NOTTO)
|
2404054017NRG24151120231695341
|
15/11/2023
|
MOHAN NAYAK
|
2404054017WL169282
|
MOHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008589245
|
|
MOHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KAPTIPADA
|
OR-04-054-017-001/30230
(NOTTO)
|
2404054017NRG24151120231695342
|
15/11/2023
|
MOHAN NAYAK
|
2404054017WL169282
|
MOHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008589246
|
|
MOHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-017-001/30445
(NOTTO)
|
2404054017NRG24151120231695343
|
15/11/2023
|
BANJAL GADASARA
|
2404054017WL169282
|
BANJAL GADASARA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008589249
|
|
BANJAL GADASARA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KAPTIPADA
|
OR-04-054-017-001/30445
(NOTTO)
|
2404054017NRG24151120231695344
|
15/11/2023
|
BANJAL GADASARA
|
2404054017WL169282
|
BANJAL GADASARA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008589250
|
|
BANJAL GADASARA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KAPTIPADA
|
OR-04-054-017-001/30449
(NOTTO)
|
2404054017NRG24151120231695345
|
15/11/2023
|
ALEA SING SUNDI
|
2404054017WL169282
|
ALEA SING SUNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008589247
|
|
ALEA SING SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KAPTIPADA
|
OR-04-054-017-001/30449
(NOTTO)
|
2404054017NRG24151120231695346
|
15/11/2023
|
ALEA SING SUNDI
|
2404054017WL169282
|
ALEA SING SUNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008589248
|
|
ALEA SING SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-017-001/30464
(NOTTO)
|
2404054017NRG24151120231695347
|
15/11/2023
|
BIJAY SINGH
|
2404054017WL169282
|
BIJAY SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
02/01/2024
|
|
9008589232
|
|
BIJAY SING
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAPTIPADA
|
OR-04-054-017-001/30464
(NOTTO)
|
2404054017NRG24151120231695348
|
15/11/2023
|
BIJAY SINGH
|
2404054017WL169282
|
BIJAY SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008589233
|
|
BIJAY SING
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAPTIPADA
|
OR-04-054-017-001/30490
(NOTTO)
|
2404054017NRG24151120231695349
|
15/11/2023
|
SITE MAHAKUD
|
2404054017WL169282
|
SITE MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008589241
|
|
SITE MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-017-001/30490
(NOTTO)
|
2404054017NRG24151120231695350
|
15/11/2023
|
SITE MAHAKUD
|
2404054017WL169282
|
SITE MAHAKUD
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008589242
|
|
SITE MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-017-001/30491
(NOTTO)
|
2404054017NRG24151120231695351
|
15/11/2023
|
PRAMILA NAIK
|
2404054017WL169282
|
PRAMILA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008589236
|
|
PRAMILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-017-001/30491
(NOTTO)
|
2404054017NRG24151120231695352
|
15/11/2023
|
PRAMILA NAIK
|
2404054017WL169282
|
PRAMILA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008589237
|
|
PRAMILA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KAPTIPADA
|
OR-04-054-017-001/30492
(NOTTO)
|
2404054017NRG24151120231695353
|
15/11/2023
|
JASHODA MAHAKUD
|
2404054017WL169282
|
JASHODA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008589234
|
|
JASHODA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-017-001/30492
(NOTTO)
|
2404054017NRG24151120231695354
|
15/11/2023
|
JASHODA MAHAKUD
|
2404054017WL169282
|
JASHODA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008589235
|
|
JASHODA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-017-001/7583
(NOTTO)
|
2404054017NRG24151120231695357
|
15/11/2023
|
BALIMA DEI
|
2404054017WL169282
|
BALIMA DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008589228
|
|
BALIMA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KAPTIPADA
|
OR-04-054-017-001/7583
(NOTTO)
|
2404054017NRG24151120231695358
|
15/11/2023
|
BALIMA DEI
|
2404054017WL169282
|
BALIMA DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008589229
|
|
BALIMA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KAPTIPADA
|
OR-04-054-017-001/7618
(NOTTO)
|
2404054017NRG24151120231695359
|
15/11/2023
|
MAJHI KALA
|
2404054017WL169282
|
MAJHI KALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008589239
|
|
MR MAJHI KALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAPTIPADA
|
OR-04-054-017-001/7618
(NOTTO)
|
2404054017NRG24151120231695360
|
15/11/2023
|
MAJHI KALA
|
2404054017WL169282
|
MAJHI KALA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008589240
|
|
MR MAJHI KALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAPTIPADA
|
OR-04-054-017-001/7650
(NOTTO)
|
2404054017NRG24151120231695361
|
15/11/2023
|
SINI DEI
|
2404054017WL169282
|
SINI DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008589230
|
|
SINI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-017-001/7650
(NOTTO)
|
2404054017NRG24151120231695362
|
15/11/2023
|
SINI DEI
|
2404054017WL169282
|
SINI DEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008589231
|
|
SINI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-017-004/30470
(NOTTO)
|
2404054017NRG24151120231695364
|
15/11/2023
|
GURUBARI SINGH BADRA
|
2404054017WL169283
|
GURUBARI SINGH BADRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008589251
|
|
GURUBARI SINGH BADRA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KAPTIPADA
|
OR-04-054-017-004/30471
(NOTTO)
|
2404054017NRG24151120231695365
|
15/11/2023
|
JINGI MAHAKUD
|
2404054017WL169283
|
JINGI MAHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008589243
|
|
JINGI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KAPTIPADA
|
OR-04-054-017-004/30472
(NOTTO)
|
2404054017NRG24151120231695366
|
15/11/2023
|
DASHMA SING
|
2404054017WL169283
|
DASHMA SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008589244
|
|
DASHMA SING
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KAPTIPADA
|
OR-04-054-017-004/30474
(NOTTO)
|
2404054017NRG24151120231695367
|
15/11/2023
|
SANASHRIMATI MAHAKUD
|
2404054017WL169283
|
SANASHRIMATI MAHAKUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008589238
|
|
SANASHRIMATI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-017-004/7779
(NOTTO)
|
2404054017NRG24151120231695368
|
15/11/2023
|
MINATI DEI
|
2404054017WL169283
|
MINATI DEI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008589227
|
|
Minati Dei
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46689
|
46689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46689
|
46689
|
|
|
|
|
|
|
|