|
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
|
JEYPORE
|
OR-11-014-020-006/4800
(RANIGADA)
|
2411014020NRG25150420240011930
|
16/04/2024
|
KANAKADEI NAYAK
|
2411014020WL001305
|
KANAKADEI NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368688000
|
|
KANAKADEI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
JEYPORE
|
OR-11-014-020-001/303102
(RANIGADA)
|
2411014020NRG25150420240011853
|
16/04/2024
|
BASANTI PATRA
|
2411014020WL001292
|
BASANTI PATRA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368687990
|
|
Mrs. BASANTI PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
JEYPORE
|
OR-11-014-020-004/303105
(RANIGADA)
|
2411014020NRG25150420240011854
|
16/04/2024
|
TABHA HARIJAN
|
2411014020WL001292
|
TABHA HARIJAN
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368687994
|
|
TABA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JEYPORE
|
OR-11-014-020-004/5527
(RANIGADA)
|
2411014020NRG25150420240011855
|
16/04/2024
|
MADHUSADAN PAIK
|
2411014020WL001292
|
MADHUSADAN PAIK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368687991
|
|
MADHU SUDAN PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JEYPORE
|
OR-11-014-020-004/5527
(RANIGADA)
|
2411014020NRG25150420240011856
|
16/04/2024
|
SUBARNA PAIKA
|
2411014020WL001292
|
SUBARNA PAIKA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368687984
|
|
SUBARNA PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JEYPORE
|
OR-11-014-020-004/5542
(RANIGADA)
|
2411014020NRG25150420240011926
|
16/04/2024
|
DAMUNI PAIKO
|
2411014020WL001305
|
DAMUNI PAIKO
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368687983
|
|
DAMUNI PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JEYPORE
|
OR-11-014-020-004/5850
(RANIGADA)
|
2411014020NRG25150420240011928
|
16/04/2024
|
NILA PAIK
|
2411014020WL001305
|
NILA PAIK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368687985
|
|
NILA PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JEYPORE
|
OR-11-014-020-004/5850
(RANIGADA)
|
2411014020NRG25150420240011927
|
16/04/2024
|
SADASIB PAIK
|
2411014020WL001305
|
SADASIB PAIK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368687986
|
|
SADA PAIKO
|
GENERAL POST OFFICE(607245)
|
|
9
|
JEYPORE
|
OR-11-014-020-004/5852
(RANIGADA)
|
2411014020NRG25150420240011857
|
16/04/2024
|
KUSUMA HARIJAN
|
2411014020WL001292
|
KUSUMA HARIJAN
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3368687992
|
|
MRS KUSUMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JEYPORE
|
OR-11-014-020-005/30198
(RANIGADA)
|
2411014020NRG25150420240011861
|
16/04/2024
|
KRUPA KULADIP
|
2411014020WL001294
|
KRUPA KULADIP
|
00177
|
IOBA0000865
|
762
|
762
|
Processed
|
29/04/2024
|
|
3368687995
|
|
KRUPA KULADIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JEYPORE
|
OR-11-014-020-005/302907
(RANIGADA)
|
2411014020NRG25150420240011863
|
16/04/2024
|
MAINA PRADHANI
|
2411014020WL001294
|
MAINA PRADHANI
|
00177
|
IOBA0000865
|
762
|
762
|
Processed
|
29/04/2024
|
|
3368687996
|
|
MAINA PRADHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JEYPORE
|
OR-11-014-020-005/302954
(RANIGADA)
|
2411014020NRG25150420240011865
|
16/04/2024
|
KARTIK MUDULI
|
2411014020WL001294
|
KARTIK MUDULI
|
00177
|
IOBA0000865
|
762
|
762
|
Processed
|
29/04/2024
|
|
3368687981
|
|
KARTIK MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JEYPORE
|
OR-11-014-020-005/302958
(RANIGADA)
|
2411014020NRG25150420240011866
|
16/04/2024
|
GOKUL HARIJAN
|
2411014020WL001294
|
GOKUL HARIJAN
|
00177
|
IOBA0000865
|
762
|
762
|
Processed
|
29/04/2024
|
|
3368687993
|
|
GOKUL HORIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JEYPORE
|
OR-11-014-020-006/302973
(RANIGADA)
|
2411014020NRG25150420240011858
|
16/04/2024
|
GANGI NAYAK
|
2411014020WL001292
|
GANGI NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368687982
|
|
GANGI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18542
|
18542
|
|
|
|
|
|
|
|
|
15
|
JEYPORE
|
OR-11-014-020-005/6081
(RANIGADA)
|
2411014020NRG25150420240011869
|
16/04/2024
|
JAYARAM HARIJAN
|
2411014020WL001294
|
JAYARAM HARIJAN
|
00354
|
PUNB0677000
|
762
|
762
|
Processed
|
29/04/2024
|
|
3368687998
|
|
JAYARAM HARIJAN S/O-PATRA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
16
|
JEYPORE
|
OR-11-014-020-005/30198
(RANIGADA)
|
2411014020NRG25150420240011862
|
16/04/2024
|
MINJI KULDIP
|
2411014020WL001294
|
MINJI KULDIP
|
00415
|
SBIN0000101
|
762
|
762
|
Processed
|
29/04/2024
|
|
3368687989
|
|
MRS MINJI KULDIP
|
STATE BANK OF INDIA(508548)
|
|
17
|
JEYPORE
|
OR-11-014-020-005/3030112
(RANIGADA)
|
2411014020NRG25150420240011868
|
16/04/2024
|
BHAGYABAN HARIJAN
|
2411014020WL001294
|
BHAGYABAN HARIJAN
|
00415
|
SBIN0000101
|
762
|
762
|
Processed
|
29/04/2024
|
|
3368687999
|
|
BHAGYABAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
18
|
JEYPORE
|
OR-11-014-020-005/302932
(RANIGADA)
|
2411014020NRG25150420240011864
|
16/04/2024
|
RUPA HARIJAN
|
2411014020WL001294
|
RUPA HARIJAN
|
00415
|
SBIN0002030
|
762
|
762
|
Processed
|
29/04/2024
|
|
3368687988
|
|
RUPA HARIJAN S/O-MADHABA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JEYPORE
|
OR-11-014-020-005/302958
(RANIGADA)
|
2411014020NRG25150420240011867
|
16/04/2024
|
JAMUNA HARIJAN
|
2411014020WL001294
|
JAMUNA HARIJAN
|
00415
|
SBIN0002030
|
762
|
762
|
Processed
|
29/04/2024
|
|
3368687987
|
|
YAMUNA HARIJAN D/O- TANKADHAR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
20
|
JEYPORE
|
OR-11-014-020-006/4748
(RANIGADA)
|
2411014020NRG25150420240011929
|
16/04/2024
|
HIRAMANI NAYAK
|
2411014020WL001305
|
HIRAMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368687997
|
|
HIRAMANI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25908
|
25908
|
|
|
|
|
|
|
|