|
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-04-051-020-005/16178
(TANGABILA)
|
2404051020NRG24160220242137319
|
17/02/2024
|
MANJULAT AMOHANTA
|
2404051020WL235766
|
MANJULAT AMOHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760702
|
|
MANJULATA MOHANTA, W/O-PREMANANDA MOHANT
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-020-006/15975
(TANGABILA)
|
2404051020NRG24160220242137310
|
17/02/2024
|
UPENDRA NATH NAYAK
|
2404051020WL235765
|
UPENDRA NATH NAYAK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760703
|
|
UPENDRA NATH NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-020-006/15973
(TANGABILA)
|
2404051020NRG24160220242137309
|
17/02/2024
|
CHANDRIKA NAYAK
|
2404051020WL235765
|
CHANDRIKA NAYAK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760701
|
|
MRS CHANDRIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-020-006/15889
(TANGABILA)
|
2404051020NRG24160220242137296
|
17/02/2024
|
ANTARJAMI NAYAK
|
2404051020WL235765
|
ANTARJAMI NAYAK
|
00468
|
UBIN0812994
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760700
|
|
ANTARJAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-020-002/16246
(TANGABILA)
|
2404051020NRG24160220242137293
|
17/02/2024
|
PRATAP CHANDRA NAIK
|
2404051020WL235765
|
PRATAP CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760699
|
|
PRATAP CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-020-002/27094
(TANGABILA)
|
2404051020NRG24160220242137294
|
17/02/2024
|
MR MAKARDHWAJ NAIK
|
2404051020WL235765
|
MR MAKARDHWAJ NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760663
|
|
MR MAKARDHWAJ NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-020-004/16027
(TANGABILA)
|
2404051020NRG24160220242137295
|
17/02/2024
|
GOURI NAYAK
|
2404051020WL235765
|
GOURI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760688
|
|
GOURI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-020-005/15391
(TANGABILA)
|
2404051020NRG24160220242137315
|
17/02/2024
|
MANAS RANJAN MAHANTA
|
2404051020WL235766
|
MANAS RANJAN MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760674
|
|
MANAS RANJAN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-020-005/15391
(TANGABILA)
|
2404051020NRG24160220242137316
|
17/02/2024
|
SANJULATA MOHANTA
|
2404051020WL235766
|
SANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760693
|
|
SANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-020-005/15434
(TANGABILA)
|
2404051020NRG24160220242137317
|
17/02/2024
|
BHARATI MAHANTA
|
2404051020WL235766
|
BHARATI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760698
|
|
BHARATI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-020-005/16130
(TANGABILA)
|
2404051020NRG24160220242137284
|
17/02/2024
|
SIRISH CHANDRA MOHANTA
|
2404051020WL235764
|
SIRISH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801760666
|
|
SIRISH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-020-005/16141
(TANGABILA)
|
2404051020NRG24160220242137285
|
17/02/2024
|
DILLIP MAHANTA
|
2404051020WL235764
|
DILLIP MAHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801760668
|
|
DILLIP MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JOSHIPUR
|
OR-04-051-020-005/16178
(TANGABILA)
|
2404051020NRG24160220242137318
|
17/02/2024
|
MR PREMANANDA MOHANTA
|
2404051020WL235766
|
MR PREMANANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760694
|
|
MR PREMANANDA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-020-005/25583
(TANGABILA)
|
2404051020NRG24160220242137320
|
17/02/2024
|
DAMAYANTI MOHANTA
|
2404051020WL235766
|
DAMAYANTI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760697
|
|
DAMAYANTI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-020-005/27091
(TANGABILA)
|
2404051020NRG24160220242137321
|
17/02/2024
|
LALIT MOHANTA
|
2404051020WL235766
|
LALIT MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801760687
|
|
LALIT MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-020-005/27209
(TANGABILA)
|
2404051020NRG24160220242137322
|
17/02/2024
|
MRS MALYABATI MOHANTA
|
2404051020WL235766
|
MRS MALYABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760692
|
|
MRS MALYABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-020-006/15906
(TANGABILA)
|
2404051020NRG24160220242137297
|
17/02/2024
|
SORAJINI NAYAK
|
2404051020WL235765
|
SORAJINI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760689
|
|
SORAJINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-020-006/15907
(TANGABILA)
|
2404051020NRG24160220242137298
|
17/02/2024
|
KHIRAMANI NAYAK
|
2404051020WL235765
|
KHIRAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801760686
|
|
KHIRAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-020-006/15915
(TANGABILA)
|
2404051020NRG24160220242137299
|
17/02/2024
|
NARAYAN NAIK
|
2404051020WL235765
|
NARAYAN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760671
|
|
NARAYAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-020-006/15917
(TANGABILA)
|
2404051020NRG24160220242137300
|
17/02/2024
|
TULASI NAYAK
|
2404051020WL235765
|
TULASI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760678
|
|
MR TULASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
JOSHIPUR
|
OR-04-051-020-006/15919
(TANGABILA)
|
2404051020NRG24160220242137301
|
17/02/2024
|
BIRANCHI NAYAK
|
2404051020WL235765
|
BIRANCHI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760672
|
|
BIRANCHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-020-006/15922
(TANGABILA)
|
2404051020NRG24160220242137302
|
17/02/2024
|
SAGADI NAYAK
|
2404051020WL235765
|
SAGADI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760683
|
|
SAGADI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-020-006/15925
(TANGABILA)
|
2404051020NRG24160220242137303
|
17/02/2024
|
GOKULA NAYAK
|
2404051020WL235765
|
GOKULA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760676
|
|
GOKULA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-020-006/15930
(TANGABILA)
|
2404051020NRG24160220242137304
|
17/02/2024
|
DOUPRADI NAYAK
|
2404051020WL235765
|
DOUPRADI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760667
|
|
DOUPRADI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-020-006/15938
(TANGABILA)
|
2404051020NRG24160220242137305
|
17/02/2024
|
NAMI NAYAK
|
2404051020WL235765
|
NAMI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760685
|
|
NAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
JOSHIPUR
|
OR-04-051-020-006/15943
(TANGABILA)
|
2404051020NRG24160220242137306
|
17/02/2024
|
BHUBANANANDA NAYAK
|
2404051020WL235765
|
BHUBANANANDA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760664
|
|
BHUBANANANDA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-020-006/15956
(TANGABILA)
|
2404051020NRG24160220242137307
|
17/02/2024
|
ANITA NAIK
|
2404051020WL235765
|
ANITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760670
|
|
ANITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-020-006/15965
(TANGABILA)
|
2404051020NRG24160220242137308
|
17/02/2024
|
SULOCHANA NAYAK
|
2404051020WL235765
|
SULOCHANA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760684
|
|
SULOCHANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
JOSHIPUR
|
OR-04-051-020-006/15980
(TANGABILA)
|
2404051020NRG24160220242137311
|
17/02/2024
|
DAMAYANTI NAYAK
|
2404051020WL235765
|
DAMAYANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760677
|
|
DAMAYANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
JOSHIPUR
|
OR-04-051-020-006/15984
(TANGABILA)
|
2404051020NRG24160220242137312
|
17/02/2024
|
FHAKIR MOHAN NAYAK
|
2404051020WL235765
|
FHAKIR MOHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760679
|
|
MR FAKIR MOHAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
JOSHIPUR
|
OR-04-051-020-006/26171
(TANGABILA)
|
2404051020NRG24160220242137313
|
17/02/2024
|
SUJIT KU. NAYAK
|
2404051020WL235765
|
SUJIT KU. NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760662
|
|
SUJIT KUMAR NAYAK
|
IDBI BANK(607095)
|
|
32
|
JOSHIPUR
|
OR-04-051-020-006/27181
(TANGABILA)
|
2404051020NRG24160220242137314
|
17/02/2024
|
MISS SABITA NAYAK
|
2404051020WL235765
|
MISS SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760691
|
|
MISS SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-020-007/15464
(TANGABILA)
|
2404051020NRG24160220242137286
|
17/02/2024
|
CHANDRA SHEKHAR HO
|
2404051020WL235764
|
CHANDRA SHEKHAR HO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801760675
|
|
CHANDRA SHEKHAR HO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-020-007/15525
(TANGABILA)
|
2404051020NRG24160220242137323
|
17/02/2024
|
KESHABATI MOHANTA
|
2404051020WL235766
|
KESHABATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760665
|
|
KESHABATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
JOSHIPUR
|
OR-04-051-020-007/15579
(TANGABILA)
|
2404051020NRG24160220242137287
|
17/02/2024
|
BIRANCHI NARAYAN MOHANTA
|
2404051020WL235764
|
BIRANCHI NARAYAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801760695
|
|
MR BIRANCHI NARAYAN MOAHANTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
JOSHIPUR
|
OR-04-051-020-007/15605
(TANGABILA)
|
2404051020NRG24160220242137325
|
17/02/2024
|
PADMINI MAHANTA
|
2404051020WL235766
|
PADMINI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760682
|
|
PADMINI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JOSHIPUR
|
OR-04-051-020-007/15605
(TANGABILA)
|
2404051020NRG24160220242137324
|
17/02/2024
|
PRAMOD MAHANTA
|
2404051020WL235766
|
PRAMOD MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801760673
|
|
PRAMOD MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
JOSHIPUR
|
OR-04-051-020-007/15642
(TANGABILA)
|
2404051020NRG24160220242137288
|
17/02/2024
|
Lalit Kumar Mohanta
|
2404051020WL235764
|
Lalit Kumar Mohanta
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801760696
|
|
Lalit Kumar Mohanta
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
JOSHIPUR
|
OR-04-051-020-007/23979
(TANGABILA)
|
2404051020NRG24160220242137289
|
17/02/2024
|
NIRAKAR MOHANTA
|
2404051020WL235764
|
NIRAKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801760669
|
|
NIRAKAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
JOSHIPUR
|
OR-04-051-020-007/23979
(TANGABILA)
|
2404051020NRG24160220242137290
|
17/02/2024
|
RITA MOHANTA
|
2404051020WL235764
|
RITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801760681
|
|
RITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
JOSHIPUR
|
OR-04-051-020-007/23993
(TANGABILA)
|
2404051020NRG24160220242137291
|
17/02/2024
|
PARAMESWAR BEHERA
|
2404051020WL235764
|
PARAMESWAR BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801760690
|
|
PARAMESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
JOSHIPUR
|
OR-04-051-020-007/27030
(TANGABILA)
|
2404051020NRG24160220242137292
|
17/02/2024
|
LAXMIPRIYA MOHANTA
|
2404051020WL235764
|
LAXMIPRIYA MOHANTA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801760680
|
|
LAXMIPRIYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50955
|
50955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56643
|
56643
|
|
|
|
|
|
|
|