|
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-04-051-020-003/15823
(TANGABILA)
|
2404051020NRG24111220231867716
|
11/12/2023
|
MANMATH NAIK
|
2404051020WL196082
|
MANMATH NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104099745
|
|
MR MANMATH KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-020-003/15815
(TANGABILA)
|
2404051020NRG24111220231867715
|
11/12/2023
|
NABATA NAIK
|
2404051020WL196082
|
NABATA NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104099748
|
|
MRS NABAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-020-003/15836
(TANGABILA)
|
2404051020NRG24111220231867720
|
11/12/2023
|
TUKUNU NAIK
|
2404051020WL196082
|
TUKUNU NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104099743
|
|
MR TUKUNU NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-020-003/15852
(TANGABILA)
|
2404051020NRG24111220231867724
|
11/12/2023
|
ORIGINAL NAIK
|
2404051020WL196082
|
ORIGINAL NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104099742
|
|
MR ARAJINAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-020-003/15873
(TANGABILA)
|
2404051020NRG24111220231867730
|
11/12/2023
|
MADHAB NAIK
|
2404051020WL196082
|
MADHAB NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104099740
|
|
MR MADHAB CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-020-003/27030-A
(TANGABILA)
|
2404051020NRG24111220231867736
|
11/12/2023
|
Juli Ramajalia
|
2404051020WL196082
|
Juli Ramajalia
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104099746
|
|
Juli Ramajalia
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-020-003/27161
(TANGABILA)
|
2404051020NRG24111220231867742
|
11/12/2023
|
PURUSHOTTAM NAIK
|
2404051020WL196082
|
PURUSHOTTAM NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104099741
|
|
MR PURUSHOTTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-020-003/27198
(TANGABILA)
|
2404051020NRG24111220231867744
|
11/12/2023
|
Mrs. ANITA HO
|
2404051020WL196082
|
Mrs. ANITA HO
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104099744
|
|
MRS ANITA HO
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-020-003/27240
(TANGABILA)
|
2404051020NRG24111220231867745
|
11/12/2023
|
Mrs NARMADA NAIK
|
2404051020WL196082
|
Mrs NARMADA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104099747
|
|
MRS NARMADA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
JOSHIPUR
|
OR-04-051-020-003/15773
(TANGABILA)
|
2404051020NRG24111220231867706
|
11/12/2023
|
SUNDU HO
|
2404051020WL196082
|
SUNDU HO
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104099727
|
|
SUNDU HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-020-003/15778
(TANGABILA)
|
2404051020NRG24111220231867708
|
11/12/2023
|
JOGESWAR NAYAK
|
2404051020WL196082
|
JOGESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104099728
|
|
JOGESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-020-003/15786
(TANGABILA)
|
2404051020NRG24111220231867709
|
11/12/2023
|
SULACHANA NAIK
|
2404051020WL196082
|
SULACHANA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104099750
|
|
SULACHANA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-020-003/15794
(TANGABILA)
|
2404051020NRG24111220231867710
|
11/12/2023
|
GANESWAR NAIK
|
2404051020WL196082
|
GANESWAR NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104099724
|
|
GANESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-020-003/15796
(TANGABILA)
|
2404051020NRG24111220231867711
|
11/12/2023
|
SUMITRA NAYAK
|
2404051020WL196082
|
SUMITRA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104099732
|
|
SUMITRA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-020-003/15811
(TANGABILA)
|
2404051020NRG24111220231867712
|
11/12/2023
|
RATNA KAR MOHAKUD
|
2404051020WL196082
|
RATNA KAR MOHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104099752
|
|
RATNA KAR MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-020-003/15824
(TANGABILA)
|
2404051020NRG24111220231867717
|
11/12/2023
|
SHAYMA NAIK
|
2404051020WL196082
|
SHAYMA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104099723
|
|
SHAYMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-020-003/15829
(TANGABILA)
|
2404051020NRG24111220231867719
|
11/12/2023
|
GANDHARI NAIK
|
2404051020WL196082
|
GANDHARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104099749
|
|
GANDHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-020-003/15847
(TANGABILA)
|
2404051020NRG24111220231867721
|
11/12/2023
|
SMT KAITHA NAIK
|
2404051020WL196082
|
SMT KAITHA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104099734
|
|
SMT KAITHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-020-003/15849
(TANGABILA)
|
2404051020NRG24111220231867722
|
11/12/2023
|
RAJENDRA NAIK
|
2404051020WL196082
|
RAJENDRA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104099756
|
|
RAJENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-020-003/15859
(TANGABILA)
|
2404051020NRG24111220231867725
|
11/12/2023
|
KAINTA NAIK
|
2404051020WL196082
|
KAINTA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104099722
|
|
KAINTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-020-003/15863
(TANGABILA)
|
2404051020NRG24111220231867726
|
11/12/2023
|
RENUBALA NAIK
|
2404051020WL196082
|
RENUBALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104099720
|
|
RENUBALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-020-003/15873
(TANGABILA)
|
2404051020NRG24111220231867729
|
11/12/2023
|
KUANR NAIK
|
2404051020WL196082
|
KUANR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104099753
|
|
KUANR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-020-003/23862
(TANGABILA)
|
2404051020NRG24111220231867731
|
11/12/2023
|
KRUSHNA NAIK
|
2404051020WL196082
|
KRUSHNA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104099725
|
|
KRUSHNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-020-003/23863
(TANGABILA)
|
2404051020NRG24111220231867732
|
11/12/2023
|
MR BABULU NAIK
|
2404051020WL196082
|
MR BABULU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104099751
|
|
MR BABULU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-020-003/23883
(TANGABILA)
|
2404051020NRG24111220231867733
|
11/12/2023
|
PRADEEP NAIK
|
2404051020WL196082
|
PRADEEP NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104099729
|
|
PRADIP NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JOSHIPUR
|
OR-04-051-020-003/26504
(TANGABILA)
|
2404051020NRG24111220231867734
|
11/12/2023
|
KALYAN NAIK
|
2404051020WL196082
|
KALYAN NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104099726
|
|
KALYAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-020-003/27079-A
(TANGABILA)
|
2404051020NRG24111220231867737
|
11/12/2023
|
MRS RATNI NAIK
|
2404051020WL196082
|
MRS RATNI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104099733
|
|
MRS RATNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-020-003/27092
(TANGABILA)
|
2404051020NRG24111220231867738
|
11/12/2023
|
ANU NAIK
|
2404051020WL196082
|
ANU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104099731
|
|
ANU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-020-003/27095
(TANGABILA)
|
2404051020NRG24111220231867739
|
11/12/2023
|
LABANYA BATI NAIK
|
2404051020WL196082
|
LABANYA BATI NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104099730
|
|
LABANYA BATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-020-003/27152
(TANGABILA)
|
2404051020NRG24111220231867740
|
11/12/2023
|
BUDUNI MUNDA
|
2404051020WL196082
|
BUDUNI MUNDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104099737
|
|
MRS BUDUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIPUR
|
OR-04-051-020-003/27155
(TANGABILA)
|
2404051020NRG24111220231867741
|
11/12/2023
|
TULASI HO
|
2404051020WL196082
|
TULASI HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1104099735
|
|
TULASI HO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-020-003/27195
(TANGABILA)
|
2404051020NRG24111220231867743
|
11/12/2023
|
MR SUBASH CHANDRA NAIK
|
2404051020WL196082
|
MR SUBASH CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1104099739
|
|
MR SUBASH CHANDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
JOSHIPUR
|
OR-04-051-020-004/16029
(TANGABILA)
|
2404051020NRG24111220231867746
|
11/12/2023
|
BRAJA NAYAK
|
2404051020WL196082
|
BRAJA NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104099755
|
|
BRAJA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-020-005/15429-A
(TANGABILA)
|
2404051020NRG24111220231867748
|
11/12/2023
|
MR. PUSPAK KUMAR MOHANTA
|
2404051020WL196082
|
MR. PUSPAK KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104099721
|
|
MR. PUSPAK KUMAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-020-005/27208
(TANGABILA)
|
2404051020NRG24111220231867749
|
11/12/2023
|
MRS MANJULA MOHANTA
|
2404051020WL196082
|
MRS MANJULA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104099738
|
|
MRS MANJULA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
JOSHIPUR
|
OR-04-051-020-005/27232
(TANGABILA)
|
2404051020NRG24111220231867750
|
11/12/2023
|
SMT TUNI MAHANTA
|
2404051020WL196082
|
SMT TUNI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104099736
|
|
SMT TUNI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
JOSHIPUR
|
OR-04-051-020-005/27242
(TANGABILA)
|
2404051020NRG24111220231867751
|
11/12/2023
|
MR BISWARANJAN MOHANTA
|
2404051020WL196082
|
MR BISWARANJAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104099754
|
|
MR BISWARANJAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45030
|
45030
|
|
|
|
|
|
|
|