|
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-04-051-020-005/15413
(TANGABILA)
|
2404051020NRG24210220242153811
|
22/02/2024
|
RAJAT KUMAR MOHANTA
|
2404051020WL237827
|
RAJAT KUMAR MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913984
|
|
RAJAT KUMAR MOHANTA S/O AMRUTA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-020-007/15597
(TANGABILA)
|
2404051020NRG24210220242153800
|
22/02/2024
|
DROUPADI MOHANTO
|
2404051020WL237824
|
DROUPADI MOHANTO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913986
|
|
DROUPADI MOHANTO,W/O RAJAT KUMAR MOHANTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-020-005/27261
(TANGABILA)
|
2404051020NRG24210220242153816
|
22/02/2024
|
Mr. DUSMANTA KUMAR MOHANTA
|
2404051020WL237828
|
Mr. DUSMANTA KUMAR MOHANTA
|
00415
|
SBIN0001081
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913990
|
|
DUSMANTA KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-020-005/15421
(TANGABILA)
|
2404051020NRG24210220242153812
|
22/02/2024
|
CHANDAN KUMAR MOHANTA
|
2404051020WL237827
|
CHANDAN KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913983
|
|
MR CHANDAN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-020-006/27180
(TANGABILA)
|
2404051020NRG24210220242153798
|
22/02/2024
|
Mrs. Rangalata Nayak
|
2404051020WL237824
|
Mrs. Rangalata Nayak
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913982
|
|
MRS RANGALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-020-001/15684
(TANGABILA)
|
2404051020NRG24210220242153821
|
22/02/2024
|
BANAMALI NAYAK
|
2404051020WL237830
|
BANAMALI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913959
|
|
BANAMALI NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JOSHIPUR
|
OR-04-051-020-001/15704
(TANGABILA)
|
2404051020NRG24210220242153813
|
22/02/2024
|
PRATAP KHANDUAL
|
2404051020WL237828
|
PRATAP KHANDUAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913957
|
|
PRATAP KHANDUAL
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-020-001/27248
(TANGABILA)
|
2404051020NRG24210220242153817
|
22/02/2024
|
MRS CHAMPA BAGAL
|
2404051020WL237829
|
MRS CHAMPA BAGAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913987
|
|
MRS CHAMPA BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-020-001/27248
(TANGABILA)
|
2404051020NRG24210220242153818
|
22/02/2024
|
SMT RANJITA BAGAL
|
2404051020WL237829
|
SMT RANJITA BAGAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913988
|
|
SMT RANJITA BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-020-002/16322-A
(TANGABILA)
|
2404051020NRG24210220242153838
|
22/02/2024
|
DEEPANJALI NAIK
|
2404051020WL237843
|
DEEPANJALI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913975
|
|
DEEPANJALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-020-005/15310
(TANGABILA)
|
2404051020NRG24210220242153819
|
22/02/2024
|
SARA HO
|
2404051020WL237829
|
SARA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913980
|
|
SARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-020-005/15350
(TANGABILA)
|
2404051020NRG24210220242153814
|
22/02/2024
|
MUCHIRAM HO
|
2404051020WL237828
|
MUCHIRAM HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913956
|
|
MUCHIRAM HO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-020-005/15398
(TANGABILA)
|
2404051020NRG24210220242153820
|
22/02/2024
|
RANJIT PATRA
|
2404051020WL237829
|
RANJIT PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913969
|
|
RANJIT PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-020-005/15431
(TANGABILA)
|
2404051020NRG24210220242153829
|
22/02/2024
|
MR APIN SAYAN
|
2404051020WL237837
|
MR APIN SAYAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913973
|
|
MR APIN SAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-020-005/15438
(TANGABILA)
|
2404051020NRG24210220242153802
|
22/02/2024
|
GOVIND MOHANTA
|
2404051020WL237825
|
GOVIND MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913954
|
|
GOBINDA MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JOSHIPUR
|
OR-04-051-020-005/15438
(TANGABILA)
|
2404051020NRG24210220242153804
|
22/02/2024
|
MRS SULOCHANA MOHANTA
|
2404051020WL237825
|
MRS SULOCHANA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913963
|
|
MRS SULOCHANA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-020-005/15438
(TANGABILA)
|
2404051020NRG24210220242153803
|
22/02/2024
|
PANKAJ MOHANTA
|
2404051020WL237825
|
PANKAJ MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913981
|
|
PANKAJ MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-020-005/15443
(TANGABILA)
|
2404051020NRG24210220242153828
|
22/02/2024
|
JAYANTI CHATTER
|
2404051020WL237836
|
JAYANTI CHATTER
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913968
|
|
JAYANTI CHATTER
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-020-005/27053
(TANGABILA)
|
2404051020NRG24210220242153808
|
22/02/2024
|
PARBATI MOHAKUD
|
2404051020WL237826
|
PARBATI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913974
|
|
PARBATI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-020-005/27255
(TANGABILA)
|
2404051020NRG24210220242153822
|
22/02/2024
|
MISS LABANGALATA BARIK
|
2404051020WL237831
|
MISS LABANGALATA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913952
|
|
MISS LABANGALATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-020-005/27261
(TANGABILA)
|
2404051020NRG24210220242153815
|
22/02/2024
|
SMT KABITA MOHANTA
|
2404051020WL237828
|
SMT KABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913979
|
|
SMT KABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-020-006/15899
(TANGABILA)
|
2404051020NRG24210220242153796
|
22/02/2024
|
SANTI MOHAKUD
|
2404051020WL237823
|
SANTI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913967
|
|
SANTI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-020-007/15495
(TANGABILA)
|
2404051020NRG24210220242153799
|
22/02/2024
|
SOMABARI CHATAR
|
2404051020WL237824
|
SOMABARI CHATAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913965
|
|
SOMABARI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-020-007/15507
(TANGABILA)
|
2404051020NRG24210220242153827
|
22/02/2024
|
BIRSA PURTTI
|
2404051020WL237835
|
BIRSA PURTTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913971
|
|
BIRSA PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-020-007/15527
(TANGABILA)
|
2404051020NRG24210220242153809
|
22/02/2024
|
PADMABATI MAHANTA
|
2404051020WL237826
|
PADMABATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913961
|
|
PADMABATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-020-007/15529
(TANGABILA)
|
2404051020NRG24210220242153831
|
22/02/2024
|
JAJATI MOHANTY
|
2404051020WL237839
|
JAJATI MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913989
|
|
MR JAJATI KESHARI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
JOSHIPUR
|
OR-04-051-020-007/15542
(TANGABILA)
|
2404051020NRG24210220242153797
|
22/02/2024
|
RASAI CHATAR
|
2404051020WL237823
|
RASAI CHATAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913972
|
|
RASAI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-020-007/15546
(TANGABILA)
|
2404051020NRG24210220242153805
|
22/02/2024
|
BHARATI MOHANTA
|
2404051020WL237825
|
BHARATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913960
|
|
BHARATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-020-007/15573
(TANGABILA)
|
2404051020NRG24210220242153806
|
22/02/2024
|
PURNA CHANDRA MOHANTA
|
2404051020WL237825
|
PURNA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913958
|
|
MR PURNA CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JOSHIPUR
|
OR-04-051-020-007/15639
(TANGABILA)
|
2404051020NRG24210220242153833
|
22/02/2024
|
SUNANDA MOHANTA
|
2404051020WL237840
|
SUNANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2796913985
|
|
SUNANDA MOHANTA
|
BANK OF INDIA(508505)
|
|
31
|
JOSHIPUR
|
OR-04-051-020-007/15639
(TANGABILA)
|
2404051020NRG24210220242153832
|
22/02/2024
|
SURYAKANTA MOHANTA
|
2404051020WL237840
|
SURYAKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913970
|
|
SURYAKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-020-007/23978
(TANGABILA)
|
2404051020NRG24210220242153807
|
22/02/2024
|
SURYA MANI CHATTAR
|
2404051020WL237825
|
SURYA MANI CHATTAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913964
|
|
SURYA MANI CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-020-007/25578
(TANGABILA)
|
2404051020NRG24210220242153824
|
22/02/2024
|
BABITA MOHANTA
|
2404051020WL237832
|
BABITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913966
|
|
BABITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-020-007/25578
(TANGABILA)
|
2404051020NRG24210220242153823
|
22/02/2024
|
KHIROD MOHANTA
|
2404051020WL237832
|
KHIROD MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913955
|
|
KSHIROD MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JOSHIPUR
|
OR-04-051-020-007/25580
(TANGABILA)
|
2404051020NRG24210220242153801
|
22/02/2024
|
RAJENDRANATH MOHANTA
|
2404051020WL237824
|
RAJENDRANATH MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913953
|
|
RAJENDRANATH MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-020-007/27256
(TANGABILA)
|
2404051020NRG24210220242153830
|
22/02/2024
|
BHAKTABANDHU MOHANTA
|
2404051020WL237838
|
BHAKTABANDHU MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913976
|
|
BHAKTABANDHU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-020-007/27257
(TANGABILA)
|
2404051020NRG24210220242153826
|
22/02/2024
|
MRS SUKANTI MOHANTA
|
2404051020WL237834
|
MRS SUKANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913978
|
|
MRS SUKANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-020-007/27258
(TANGABILA)
|
2404051020NRG24210220242153825
|
22/02/2024
|
MRS RITU KALANDI
|
2404051020WL237833
|
MRS RITU KALANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913977
|
|
MRS RITU KALANDI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-020-007/27260
(TANGABILA)
|
2404051020NRG24210220242153810
|
22/02/2024
|
MR RASHMITA BARIK
|
2404051020WL237826
|
MR RASHMITA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2796913962
|
|
MR RASHMITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55695
|
55695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63990
|
63990
|
|
|
|
|
|
|
|