|
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-04-051-020-004/16044
(TANGABILA)
|
2404051020NRG24011220231811776
|
02/12/2023
|
Mr Bulu Nayak
|
2404051020WL187541
|
Mr Bulu Nayak
|
00415
|
SBIN0001081
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1071419301
|
|
MR BULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIPUR
|
OR-04-051-020-004/27111
(TANGABILA)
|
2404051020NRG24011220231811778
|
02/12/2023
|
MUNINDRA NATH NAYAK
|
2404051020WL187541
|
MUNINDRA NATH NAYAK
|
00415
|
SBIN0001081
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1071419302
|
|
MR MUNINDRA NATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-020-004/27114
(TANGABILA)
|
2404051020NRG24011220231811779
|
02/12/2023
|
RAJAT KUMAR NAYAK
|
2404051020WL187541
|
RAJAT KUMAR NAYAK
|
00415
|
SBIN0001081
|
948
|
948
|
Processed
|
01/03/2024
|
|
1071419303
|
|
MR RAJIT KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-020-003/15834
(TANGABILA)
|
2404051020NRG24011220231811782
|
02/12/2023
|
TILATTAMA NAIK
|
2404051020WL187542
|
TILATTAMA NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1071419305
|
|
MRS TILATTAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-020-003/15844
(TANGABILA)
|
2404051020NRG24011220231811783
|
02/12/2023
|
GOURI NAYAK
|
2404051020WL187542
|
GOURI NAYAK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1071419304
|
|
MRS GOURI MANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-020-006/15953-A
(TANGABILA)
|
2404051020NRG24011220231811771
|
02/12/2023
|
BASANTA NAYAK
|
2404051020WL187540
|
BASANTA NAYAK
|
00415
|
SBIN0012049
|
1896
|
1896
|
Processed
|
29/02/2024
|
|
1071419306
|
|
BASANT NAYAK SO SARTUKO NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
JOSHIPUR
|
OR-04-051-020-001/15735
(TANGABILA)
|
2404051020NRG24011220231811775
|
02/12/2023
|
GONESWAR MOHANTA
|
2404051020WL187541
|
GONESWAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1071419290
|
|
GONESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-020-001/15753
(TANGABILA)
|
2404051020NRG24011220231811769
|
02/12/2023
|
UMESH CHANDRA MOHANTA
|
2404051020WL187540
|
UMESH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/03/2024
|
|
1071419286
|
|
MR UMESH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
JOSHIPUR
|
OR-04-051-020-003/15790
(TANGABILA)
|
2404051020NRG24011220231811787
|
02/12/2023
|
LABINGA NAIK
|
2404051020WL187543
|
LABINGA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1071419287
|
|
LABINGA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-020-003/15800
(TANGABILA)
|
2404051020NRG24011220231811781
|
02/12/2023
|
MOHENDRA NAIK
|
2404051020WL187542
|
MOHENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1071419292
|
|
MOHENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-020-003/15804
(TANGABILA)
|
2404051020NRG24011220231811794
|
02/12/2023
|
BIJU NAIK
|
2404051020WL187544
|
BIJU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1071419294
|
|
BIJU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-020-003/15826
(TANGABILA)
|
2404051020NRG24011220231811788
|
02/12/2023
|
BASANTI NAIK
|
2404051020WL187543
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1071419298
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-020-003/15830
(TANGABILA)
|
2404051020NRG24011220231811789
|
02/12/2023
|
DUKHA NAIK
|
2404051020WL187543
|
DUKHA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1071419308
|
|
DUKHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-020-003/15833
(TANGABILA)
|
2404051020NRG24011220231811790
|
02/12/2023
|
SIRISH NAIK
|
2404051020WL187543
|
SIRISH NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1071419307
|
|
SIRISH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-020-003/15878
(TANGABILA)
|
2404051020NRG24011220231811795
|
02/12/2023
|
SHUNI NAIK
|
2404051020WL187544
|
SHUNI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1071419296
|
|
SHUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-020-003/27071
(TANGABILA)
|
2404051020NRG24011220231811792
|
02/12/2023
|
CHANDRABATI NAIK
|
2404051020WL187543
|
CHANDRABATI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1071419289
|
|
CHANDRABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-020-004/16019
(TANGABILA)
|
2404051020NRG24011220231811784
|
02/12/2023
|
JOGESWAR NAYAK
|
2404051020WL187542
|
JOGESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1071419291
|
|
JOGESWAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-020-004/16064
(TANGABILA)
|
2404051020NRG24011220231811785
|
02/12/2023
|
SUMATI NAYAK
|
2404051020WL187542
|
SUMATI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1071419293
|
|
SUMATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-020-004/16071
(TANGABILA)
|
2404051020NRG24011220231811777
|
02/12/2023
|
ABHIMANYU NAYAK
|
2404051020WL187541
|
ABHIMANYU NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1071419295
|
|
ABHIMANYU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-020-004/16081
(TANGABILA)
|
2404051020NRG24011220231811786
|
02/12/2023
|
BASUMATI NAYAK
|
2404051020WL187542
|
BASUMATI NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1071419299
|
|
BASUMATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-020-006/15894
(TANGABILA)
|
2404051020NRG24011220231811770
|
02/12/2023
|
SAINDRI NAYAK
|
2404051020WL187540
|
SAINDRI NAYAK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1071419288
|
|
SAINDRI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-020-006/24683
(TANGABILA)
|
2404051020NRG24011220231811773
|
02/12/2023
|
LABANGA LATA NAYAK
|
2404051020WL187540
|
LABANGA LATA NAYAK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1071419297
|
|
LABANGA LATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-020-006/27120
(TANGABILA)
|
2404051020NRG24011220231811780
|
02/12/2023
|
SABITA NAYAK
|
2404051020WL187541
|
SABITA NAYAK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1071419300
|
|
SABITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|