|
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-11-014-020-003/303013
(RANIGADA)
|
2411014020NRG25100520240109426
|
12/05/2024
|
MURARI PUJARI
|
2411014020WL011830
|
MURARI PUJARI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043288835
|
|
MR MURARI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
JEYPORE
|
OR-11-014-020-003/4959
(RANIGADA)
|
2411014020NRG25100520240109423
|
12/05/2024
|
JAGANNATH PORJA
|
2411014020WL011829
|
JAGANNATH PORJA
|
00048
|
BKID0005441
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4043288839
|
|
JAGANNATH PARAJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
3
|
JEYPORE
|
OR-11-014-020-001/30242
(RANIGADA)
|
2411014020NRG25100520240109402
|
12/05/2024
|
RUDRA PARAJA
|
2411014020WL011829
|
RUDRA PARAJA
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043288821
|
|
RUDRA PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JEYPORE
|
OR-11-014-020-001/30273
(RANIGADA)
|
2411014020NRG25100520240109403
|
12/05/2024
|
BALIA NAYAK
|
2411014020WL011829
|
BALIA NAYAK
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043288854
|
|
BALIA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JEYPORE
|
OR-11-014-020-001/4293
(RANIGADA)
|
2411014020NRG25100520240109404
|
12/05/2024
|
KAMA PARJA
|
2411014020WL011829
|
KAMA PARJA
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043288818
|
|
KOMOLO LOCHAN POROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JEYPORE
|
OR-11-014-020-001/4328
(RANIGADA)
|
2411014020NRG25100520240109405
|
12/05/2024
|
BHAGBAN PARJA
|
2411014020WL011829
|
BHAGBAN PARJA
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043288823
|
|
BHAGABN PARAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JEYPORE
|
OR-11-014-020-003/303000
(RANIGADA)
|
2411014020NRG25100520240109409
|
12/05/2024
|
CHANDRA PENTHIA
|
2411014020WL011829
|
CHANDRA PENTHIA
|
00177
|
IOBA0000865
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4043288819
|
|
CHANDRA PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JEYPORE
|
OR-11-014-020-003/303000
(RANIGADA)
|
2411014020NRG25100520240109410
|
12/05/2024
|
TULASI PENTHIA
|
2411014020WL011829
|
TULASI PENTHIA
|
00177
|
IOBA0000865
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4043288820
|
|
TULASI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JEYPORE
|
OR-11-014-020-003/303004
(RANIGADA)
|
2411014020NRG25100520240109411
|
12/05/2024
|
LAXMI KAMAR
|
2411014020WL011829
|
LAXMI KAMAR
|
00177
|
IOBA0000865
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4043288848
|
|
LAXMI KAMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
JEYPORE
|
OR-11-014-020-003/303005
(RANIGADA)
|
2411014020NRG25100520240109412
|
12/05/2024
|
SHYAM PUJARI
|
2411014020WL011829
|
SHYAM PUJARI
|
00177
|
IOBA0000865
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4043288850
|
|
SHYAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JEYPORE
|
OR-11-014-020-003/303016
(RANIGADA)
|
2411014020NRG25100520240109427
|
12/05/2024
|
GUPTI KAMAR
|
2411014020WL011830
|
GUPTI KAMAR
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043288849
|
|
GUPTI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JEYPORE
|
OR-11-014-020-003/303034
(RANIGADA)
|
2411014020NRG25100520240109415
|
12/05/2024
|
SAMATA PENTHIA
|
2411014020WL011829
|
SAMATA PENTHIA
|
00177
|
IOBA0000865
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4043288825
|
|
MISS SAMATA PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JEYPORE
|
OR-11-014-020-003/4878
(RANIGADA)
|
2411014020NRG25100520240109431
|
12/05/2024
|
PRALAD KANSARI
|
2411014020WL011830
|
PRALAD KANSARI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043288851
|
|
PRAHALLAD KANSAREE
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JEYPORE
|
OR-11-014-020-003/4941
(RANIGADA)
|
2411014020NRG25100520240109417
|
12/05/2024
|
PADLAM MUDULI
|
2411014020WL011829
|
PADLAM MUDULI
|
00177
|
IOBA0000865
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4043288853
|
|
PADLAM MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JEYPORE
|
OR-11-014-020-003/4944
(RANIGADA)
|
2411014020NRG25100520240109418
|
12/05/2024
|
LAKSHAMAN MUDULI
|
2411014020WL011829
|
LAKSHAMAN MUDULI
|
00177
|
IOBA0000865
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4043288859
|
|
LAKSHAMAN MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JEYPORE
|
OR-11-014-020-003/4954
(RANIGADA)
|
2411014020NRG25100520240109419
|
12/05/2024
|
DHANURJAYA KAMAR
|
2411014020WL011829
|
DHANURJAYA KAMAR
|
00177
|
IOBA0000865
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4043288852
|
|
DHANURJAYA KAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JEYPORE
|
OR-11-014-020-003/4959
(RANIGADA)
|
2411014020NRG25100520240109424
|
12/05/2024
|
DHANAI PARAJA
|
2411014020WL011829
|
DHANAI PARAJA
|
00177
|
IOBA0000865
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4043288822
|
|
DHANAI PARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JEYPORE
|
OR-11-014-020-003/5219
(RANIGADA)
|
2411014020NRG25100520240109436
|
12/05/2024
|
JASODA MISHRA
|
2411014020WL011830
|
JASODA MISHRA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043288858
|
|
JASADA MISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JEYPORE
|
OR-11-014-020-005/3030105
(RANIGADA)
|
2411014020NRG25100520240109437
|
12/05/2024
|
AJAY NAYAK
|
2411014020WL011830
|
AJAY NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Rejected
|
15/05/2024
|
|
4043288824
|
A/c Blocked or Frozen
|
|
|
|
20
|
JEYPORE
|
OR-11-014-020-005/3030107
(RANIGADA)
|
2411014020NRG25100520240109425
|
12/05/2024
|
KAILASH PENTHIA
|
2411014020WL011829
|
KAILASH PENTHIA
|
00177
|
IOBA0000865
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4043288826
|
|
Mr. KAILASH PENTHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JEYPORE
|
OR-11-014-020-008/5388
(RANIGADA)
|
2411014020NRG25100520240109396
|
12/05/2024
|
KUSUMA GOUDA
|
2411014020WL011828
|
KUSUMA GOUDA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043288855
|
|
KUSUMA GOUDA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JEYPORE
|
OR-11-014-020-008/5395
(RANIGADA)
|
2411014020NRG25100520240109397
|
12/05/2024
|
GORA GOUDA
|
2411014020WL011828
|
GORA GOUDA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043288817
|
|
GORA GOUD
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36576
|
36576
|
|
|
|
|
|
|
|
|
23
|
JEYPORE
|
OR-11-014-020-003/4946
(RANIGADA)
|
2411014020NRG25100520240109434
|
12/05/2024
|
LAXMAN KAMAR
|
2411014020WL011830
|
LAXMAN KAMAR
|
00354
|
PUNB0677000
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043288838
|
|
LAXMAN KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
24
|
JEYPORE
|
OR-11-014-020-003/303021
(RANIGADA)
|
2411014020NRG25100520240109428
|
12/05/2024
|
SABITA MUDULI
|
2411014020WL011830
|
SABITA MUDULI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043288840
|
|
MISS SABITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JEYPORE
|
OR-11-014-020-003/4956
(RANIGADA)
|
2411014020NRG25100520240109435
|
12/05/2024
|
DHANAI MUDULI
|
2411014020WL011830
|
DHANAI MUDULI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043288832
|
|
MRS DHANAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JEYPORE
|
OR-11-014-020-008/5388
(RANIGADA)
|
2411014020NRG25100520240109395
|
12/05/2024
|
DEBA GOUDA
|
2411014020WL011828
|
DEBA GOUDA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043288844
|
|
MR DEBA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
JEYPORE
|
OR-11-014-020-008/5406
(RANIGADA)
|
2411014020NRG25100520240109399
|
12/05/2024
|
HARIBANDHU GOUDA
|
2411014020WL011828
|
HARIBANDHU GOUDA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043288831
|
|
MR HARIBANDHU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
JEYPORE
|
OR-11-014-020-008/5407
(RANIGADA)
|
2411014020NRG25100520240109400
|
12/05/2024
|
JADU GOUDA
|
2411014020WL011828
|
JADU GOUDA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043288845
|
|
MR JADU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JEYPORE
|
OR-11-014-020-008/5407
(RANIGADA)
|
2411014020NRG25100520240109401
|
12/05/2024
|
MATI GOUDA
|
2411014020WL011828
|
MATI GOUDA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043288856
|
|
MRS MATI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
30
|
JEYPORE
|
OR-11-014-020-003/302989
(RANIGADA)
|
2411014020NRG25100520240109407
|
12/05/2024
|
MANGALI NAYAK
|
2411014020WL011829
|
MANGALI NAYAK
|
00415
|
SBIN0002030
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4043288833
|
|
MANGALI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
JEYPORE
|
OR-11-014-020-003/302989
(RANIGADA)
|
2411014020NRG25100520240109406
|
12/05/2024
|
NARAYAN NAYAK
|
2411014020WL011829
|
NARAYAN NAYAK
|
00415
|
SBIN0002030
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4043288830
|
|
NARAYAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JEYPORE
|
OR-11-014-020-003/302993
(RANIGADA)
|
2411014020NRG25100520240109408
|
12/05/2024
|
BAIDA PENTHIA
|
2411014020WL011829
|
BAIDA PENTHIA
|
00415
|
SBIN0002030
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4043288829
|
|
BAIDA PENTHIA
|
HDFC BANK LTD(607152)
|
|
33
|
JEYPORE
|
OR-11-014-020-003/303032
(RANIGADA)
|
2411014020NRG25100520240109414
|
12/05/2024
|
HANSAI PUJARI
|
2411014020WL011829
|
HANSAI PUJARI
|
00415
|
SBIN0002030
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4043288834
|
|
HANSAI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
JEYPORE
|
OR-11-014-020-003/303098
(RANIGADA)
|
2411014020NRG25100520240109430
|
12/05/2024
|
PABITRA GOUDA
|
2411014020WL011830
|
PABITRA GOUDA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043288841
|
|
MR PABITRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
JEYPORE
|
OR-11-014-020-003/4887
(RANIGADA)
|
2411014020NRG25100520240109432
|
12/05/2024
|
JAMUNA KAMAR
|
2411014020WL011830
|
JAMUNA KAMAR
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043288847
|
|
JAMUNA KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JEYPORE
|
OR-11-014-020-003/4914
(RANIGADA)
|
2411014020NRG25100520240109433
|
12/05/2024
|
DULAV PUJARI
|
2411014020WL011830
|
DULAV PUJARI
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043288828
|
|
DULABA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JEYPORE
|
OR-11-014-020-003/4932
(RANIGADA)
|
2411014020NRG25100520240109416
|
12/05/2024
|
KRUSHNA CHANDRA NAYAK
|
2411014020WL011829
|
KRUSHNA CHANDRA NAYAK
|
00415
|
SBIN0002030
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4043288857
|
|
KRUSNACHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JEYPORE
|
OR-11-014-020-003/4957
(RANIGADA)
|
2411014020NRG25100520240109421
|
12/05/2024
|
HANSAI PENTHIA
|
2411014020WL011829
|
HANSAI PENTHIA
|
00415
|
SBIN0002030
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4043288846
|
|
MRS HANSAI PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17526
|
17526
|
|
|
|
|
|
|
|
|
39
|
JEYPORE
|
OR-11-014-020-003/4956
(RANIGADA)
|
2411014020NRG25100520240109420
|
12/05/2024
|
HARA MUDULI
|
2411014020WL011829
|
HARA MUDULI
|
00415
|
SBIN0012095
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4043288843
|
|
MR HARA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
40
|
JEYPORE
|
OR-11-014-020-003/4957
(RANIGADA)
|
2411014020NRG25100520240109422
|
12/05/2024
|
BIMALA PENTHIA
|
2411014020WL011829
|
BIMALA PENTHIA
|
00462
|
UCBA0001868
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4043288827
|
|
BIMALA PENTHIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
41
|
JEYPORE
|
OR-11-014-020-003/303029
(RANIGADA)
|
2411014020NRG25100520240109429
|
12/05/2024
|
CHANDRAMA KAMAR
|
2411014020WL011830
|
CHANDRAMA KAMAR
|
00468
|
UBIN0539139
|
1270
|
1270
|
Processed
|
15/05/2024
|
|
4043288842
|
|
CHANDRAMA KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
42
|
JEYPORE
|
OR-11-014-020-008/5395
(RANIGADA)
|
2411014020NRG25100520240109398
|
12/05/2024
|
GIRIDHAR GOUDA
|
2411014020WL011828
|
GIRIDHAR GOUDA
|
00468
|
UBIN0574821
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4043288837
|
|
GIRIDHAR GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
43
|
JEYPORE
|
OR-11-014-020-003/303005
(RANIGADA)
|
2411014020NRG25100520240109413
|
12/05/2024
|
TAILAMANI PUJARI
|
2411014020WL011829
|
TAILAMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
2032
|
2032
|
Processed
|
15/05/2024
|
|
4043288836
|
|
TAILAMANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79502
|
79502
|
|
|
|
|
|
|
|