|
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-04-051-020-005/15318
(TANGABILA)
|
2404051020NRG24290120242082916
|
29/01/2024
|
GITA HO
|
2404051020WL228134
|
GITA HO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762957
|
|
GITA HO W/O KANDRA HO
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-020-007/15597
(TANGABILA)
|
2404051020NRG24290120242082936
|
29/01/2024
|
DROUPADI MOHANTO
|
2404051020WL228141
|
DROUPADI MOHANTO
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762963
|
|
DROUPADI MOHANTO,W/O RAJAT KUMAR MOHANTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-020-006/15932
(TANGABILA)
|
2404051020NRG24290120242082934
|
29/01/2024
|
MAKARDWAJA NAYAK
|
2404051020WL228140
|
MAKARDWAJA NAYAK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762962
|
|
MR MAKARDHWAJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-020-006/27180
(TANGABILA)
|
2404051020NRG24290120242082921
|
29/01/2024
|
Mrs. Rangalata Nayak
|
2404051020WL228136
|
Mrs. Rangalata Nayak
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762964
|
|
MRS RANGALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-020-001/15677
(TANGABILA)
|
2404051020NRG24290120242082937
|
29/01/2024
|
SUNDARI PURTI
|
2404051020WL228142
|
SUNDARI PURTI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762969
|
|
SUNDARI PURTI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-020-001/27104
(TANGABILA)
|
2404051020NRG24290120242082924
|
29/01/2024
|
TUNI HO
|
2404051020WL228137
|
TUNI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762967
|
|
TUNI HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-020-001/27245
(TANGABILA)
|
2404051020NRG24290120242082925
|
29/01/2024
|
MS GOURI NAYAK
|
2404051020WL228137
|
MS GOURI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762971
|
|
MS GOURI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
JOSHIPUR
|
OR-04-051-020-003/15878
(TANGABILA)
|
2404051020NRG24290120242082928
|
29/01/2024
|
SHUNI NAIK
|
2404051020WL228138
|
SHUNI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762975
|
|
SHUNI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
JOSHIPUR
|
OR-04-051-020-003/15881
(TANGABILA)
|
2404051020NRG24290120242082929
|
29/01/2024
|
SAKUNTALA NAIK
|
2404051020WL228138
|
SAKUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762970
|
|
SAKUNTALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
JOSHIPUR
|
OR-04-051-020-005/15310
(TANGABILA)
|
2404051020NRG24290120242082912
|
29/01/2024
|
SARA HO
|
2404051020WL228133
|
SARA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762965
|
|
SARA HO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
JOSHIPUR
|
OR-04-051-020-005/15342
(TANGABILA)
|
2404051020NRG24290120242082913
|
29/01/2024
|
NANDANI MAHAKUD
|
2404051020WL228133
|
NANDANI MAHAKUD
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157762977
|
|
NANDANI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
JOSHIPUR
|
OR-04-051-020-005/27255
(TANGABILA)
|
2404051020NRG24290120242082930
|
29/01/2024
|
MISS LABANGALATA BARIK
|
2404051020WL228138
|
MISS LABANGALATA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762958
|
|
MISS LABANGALATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
JOSHIPUR
|
OR-04-051-020-006/15894
(TANGABILA)
|
2404051020NRG24290120242082926
|
29/01/2024
|
SAINDRI NAYAK
|
2404051020WL228137
|
SAINDRI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762984
|
|
SAINDRI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
JOSHIPUR
|
OR-04-051-020-006/15899
(TANGABILA)
|
2404051020NRG24290120242082918
|
29/01/2024
|
SANTI MOHAKUD
|
2404051020WL228136
|
SANTI MOHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762974
|
|
SANTI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
JOSHIPUR
|
OR-04-051-020-006/15927
(TANGABILA)
|
2404051020NRG24290120242082919
|
29/01/2024
|
KOMAL NAYAK
|
2404051020WL228136
|
KOMAL NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762987
|
|
KOMAL NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
JOSHIPUR
|
OR-04-051-020-006/15927
(TANGABILA)
|
2404051020NRG24290120242082920
|
29/01/2024
|
SABITRI NAYAK
|
2404051020WL228136
|
SABITRI NAYAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2157762973
|
|
SABITRI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
JOSHIPUR
|
OR-04-051-020-006/15932
(TANGABILA)
|
2404051020NRG24290120242082933
|
29/01/2024
|
BASANTI NAYAK
|
2404051020WL228140
|
BASANTI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762961
|
|
BASANTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
JOSHIPUR
|
OR-04-051-020-007/15495
(TANGABILA)
|
2404051020NRG24290120242082931
|
29/01/2024
|
SAMU CHATER
|
2404051020WL228139
|
SAMU CHATER
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762978
|
|
SAMU CHATER
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
JOSHIPUR
|
OR-04-051-020-007/15495
(TANGABILA)
|
2404051020NRG24290120242082932
|
29/01/2024
|
SOMABARI CHATAR
|
2404051020WL228139
|
SOMABARI CHATAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762968
|
|
SOMABARI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
JOSHIPUR
|
OR-04-051-020-007/15497
(TANGABILA)
|
2404051020NRG24290120242082940
|
29/01/2024
|
MR PURNA CHANDRA MOHANTA
|
2404051020WL228144
|
MR PURNA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762982
|
|
MR PURNA CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
JOSHIPUR
|
OR-04-051-020-007/15497
(TANGABILA)
|
2404051020NRG24290120242082941
|
29/01/2024
|
MR PURNA CHANDRA MOHANTA
|
2404051020WL228144
|
MR PURNA CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157762981
|
|
MR PURNA CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
JOSHIPUR
|
OR-04-051-020-007/15522
(TANGABILA)
|
2404051020NRG24290120242082914
|
29/01/2024
|
CHANDAMANI MOHANTA
|
2404051020WL228133
|
CHANDAMANI MOHANTA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2157762991
|
|
CHANDAMANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
JOSHIPUR
|
OR-04-051-020-007/15542
(TANGABILA)
|
2404051020NRG24290120242082947
|
29/01/2024
|
KAILASH CHATAR
|
2404051020WL228145
|
KAILASH CHATAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762959
|
|
KAILASH CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
JOSHIPUR
|
OR-04-051-020-007/15542
(TANGABILA)
|
2404051020NRG24290120242082946
|
29/01/2024
|
RASAI CHATAR
|
2404051020WL228145
|
RASAI CHATAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762960
|
|
RASAI CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
JOSHIPUR
|
OR-04-051-020-007/15545
(TANGABILA)
|
2404051020NRG24290120242082915
|
29/01/2024
|
MRS SANJUKTA RANI MOHANTA
|
2404051020WL228133
|
MRS SANJUKTA RANI MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157762983
|
|
SANJUKTA RANI MOHANTA
|
IDBI BANK(607095)
|
|
26
|
JOSHIPUR
|
OR-04-051-020-007/15554
(TANGABILA)
|
2404051020NRG24290120242082942
|
29/01/2024
|
KANAKA LATA MAHANTA
|
2404051020WL228144
|
KANAKA LATA MAHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157762980
|
|
KANAKA LATA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
JOSHIPUR
|
OR-04-051-020-007/15554
(TANGABILA)
|
2404051020NRG24290120242082943
|
29/01/2024
|
KANAKA LATA MAHANTA
|
2404051020WL228144
|
KANAKA LATA MAHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762979
|
|
KANAKA LATA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
JOSHIPUR
|
OR-04-051-020-007/15597
(TANGABILA)
|
2404051020NRG24290120242082935
|
29/01/2024
|
RAJAT KUMAR MOHANTA
|
2404051020WL228141
|
RAJAT KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762988
|
|
MR RAJAT KUMAR MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JOSHIPUR
|
OR-04-051-020-007/15639
(TANGABILA)
|
2404051020NRG24290120242082939
|
29/01/2024
|
SUNANDA MOHANTA
|
2404051020WL228143
|
SUNANDA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762966
|
|
SUNANDA MOHANTA
|
BANK OF INDIA(508505)
|
|
30
|
JOSHIPUR
|
OR-04-051-020-007/15639
(TANGABILA)
|
2404051020NRG24290120242082938
|
29/01/2024
|
SURYAKANTA MOHANTA
|
2404051020WL228143
|
SURYAKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762972
|
|
SURYAKANTA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
JOSHIPUR
|
OR-04-051-020-007/23975
(TANGABILA)
|
2404051020NRG24290120242082922
|
29/01/2024
|
MANJULATA MOHANTA
|
2404051020WL228136
|
MANJULATA MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762989
|
|
MANJULATA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
JOSHIPUR
|
OR-04-051-020-007/23975
(TANGABILA)
|
2404051020NRG24290120242082923
|
29/01/2024
|
MR GANGADHAR MOHANTA
|
2404051020WL228136
|
MR GANGADHAR MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762990
|
|
MR GANGADHAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
JOSHIPUR
|
OR-04-051-020-007/23978
(TANGABILA)
|
2404051020NRG24290120242082927
|
29/01/2024
|
SURYA MANI CHATTAR
|
2404051020WL228137
|
SURYA MANI CHATTAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762976
|
|
SURYA MANI CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
JOSHIPUR
|
OR-04-051-020-007/27051
(TANGABILA)
|
2404051020NRG24290120242082944
|
29/01/2024
|
PRIYA MADHAB MOHANTA
|
2404051020WL228144
|
PRIYA MADHAB MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2157762986
|
|
MR PRIYAMADHAB MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JOSHIPUR
|
OR-04-051-020-007/27051
(TANGABILA)
|
2404051020NRG24290120242082945
|
29/01/2024
|
PRIYA MADHAB MOHANTA
|
2404051020WL228144
|
PRIYA MADHAB MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2157762985
|
|
MR PRIYAMADHAB MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43845
|
43845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|