|
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-04-051-017-003/26787
(PANTHO)
|
2404051017NRG24110320242204864
|
11/03/2024
|
DEBASMITA MOHANTA
|
2404051017WL244922
|
DEBASMITA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898851928
|
|
DEBASMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-017-001/26478
(PANTHO)
|
2404051017NRG24110320242204863
|
11/03/2024
|
DROUPADI MAJHI
|
2404051017WL244922
|
DROUPADI MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898851925
|
|
DROUPADI MAJHI W/O-PITAMBARA MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-017-001/26478
(PANTHO)
|
2404051017NRG24110320242204862
|
11/03/2024
|
PITAMBAR MAJHI
|
2404051017WL244922
|
PITAMBAR MAJHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851924
|
|
PITAMBAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-017-004/20249
(PANTHO)
|
2404051017NRG24110320242204865
|
11/03/2024
|
KASTURI PATRA
|
2404051017WL244922
|
KASTURI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851933
|
|
KASTURI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-017-004/20320
(PANTHO)
|
2404051017NRG24110320242204867
|
11/03/2024
|
MAHAN NAIK
|
2404051017WL244922
|
MAHAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851931
|
|
MAHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-017-004/20320
(PANTHO)
|
2404051017NRG24110320242204866
|
11/03/2024
|
MAHAN NAIK
|
2404051017WL244922
|
MAHAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851932
|
|
MAHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-017-007/20637
(PANTHO)
|
2404051017NRG24110320242205086
|
11/03/2024
|
BAIKUNTHA NAIK
|
2404051017WL244935
|
BAIKUNTHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851929
|
|
BAIKUNTHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-017-007/20637
(PANTHO)
|
2404051017NRG24110320242205084
|
11/03/2024
|
BAIKUNTHA NAIK
|
2404051017WL244935
|
BAIKUNTHA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851930
|
|
BAIKUNTHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-017-007/20637
(PANTHO)
|
2404051017NRG24110320242205087
|
11/03/2024
|
SUBA NAIK
|
2404051017WL244935
|
SUBA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851927
|
|
SUBA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-017-007/20637
(PANTHO)
|
2404051017NRG24110320242205085
|
11/03/2024
|
SUBA NAIK
|
2404051017WL244935
|
SUBA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898851926
|
|
SUBA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|