|
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
|
KAPTIPADA
|
OR-04-054-008-002/26933
(JAMBANI)
|
2404054000NRG24180320242226505
|
18/03/2024
|
PURNACHANDRA HEMB
|
2404054WL247555
|
PURNACHANDRA HEMB
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897616677
|
|
PURNA HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-008-002/26933
(JAMBANI)
|
2404054000NRG24180320242226506
|
18/03/2024
|
SITA HEMBRAM
|
2404054WL247555
|
SITA HEMBRAM
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897616676
|
|
SITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-008-002/26935
(JAMBANI)
|
2404054000NRG24180320242226507
|
18/03/2024
|
SRIDHAR MURMU
|
2404054WL247555
|
SRIDHAR MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897616678
|
|
SRIDHAR MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KAPTIPADA
|
OR-04-054-008-002/26935
(JAMBANI)
|
2404054000NRG24180320242226508
|
18/03/2024
|
SUHAGI MURMU
|
2404054WL247555
|
SUHAGI MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897616664
|
|
SUHAGI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KAPTIPADA
|
OR-04-054-008-002/26940
(JAMBANI)
|
2404054000NRG24180320242226509
|
18/03/2024
|
PARBATI HANSDA
|
2404054WL247555
|
PARBATI HANSDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897616663
|
|
PARBATI HANSDA
|
INDUSIND BANK(607189)
|
|
6
|
KAPTIPADA
|
OR-04-054-008-002/26957
(JAMBANI)
|
2404054000NRG24180320242226510
|
18/03/2024
|
BASANTI BINDHANI
|
2404054WL247555
|
BASANTI BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897616661
|
|
BASANTI BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-008-002/26962
(JAMBANI)
|
2404054000NRG24180320242226511
|
18/03/2024
|
PARBATI MOHAKUD
|
2404054WL247555
|
PARBATI MOHAKUD
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897616675
|
|
PARBATI MAHAKUD
|
BANK OF INDIA(508505)
|
|
8
|
KAPTIPADA
|
OR-04-054-008-002/26966
(JAMBANI)
|
2404054000NRG24180320242226512
|
18/03/2024
|
BABULA HEMBRAM
|
2404054WL247555
|
BABULA HEMBRAM
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897616662
|
|
BABULA HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
KAPTIPADA
|
OR-04-054-008-002/26977
(JAMBANI)
|
2404054000NRG24180320242226513
|
18/03/2024
|
SHANKAR BINDHANI
|
2404054WL247555
|
SHANKAR BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897616660
|
|
MR SHANKAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAPTIPADA
|
OR-04-054-008-002/26995
(JAMBANI)
|
2404054000NRG24180320242226514
|
18/03/2024
|
BANUA MURMU
|
2404054WL247555
|
BANUA MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897616659
|
|
BANUA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-008-002/308278
(JAMBANI)
|
2404054000NRG24180320242226515
|
18/03/2024
|
BHABESH BINDHANI
|
2404054WL247555
|
BHABESH BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897616679
|
|
BHABESH BINDHANI
|
CANARA BANK(508532)
|
|
12
|
KAPTIPADA
|
OR-04-054-008-003/236941
(JAMBANI)
|
2404054000NRG24180320242226516
|
18/03/2024
|
KHULANA PALEI
|
2404054WL247555
|
KHULANA PALEI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897616673
|
|
KHULANA PALEI
|
BANK OF INDIA(508505)
|
|
13
|
KAPTIPADA
|
OR-04-054-008-003/27047
(JAMBANI)
|
2404054000NRG24180320242226485
|
18/03/2024
|
JOSHNA BENTKAR
|
2404054WL247549
|
JOSHNA BENTKAR
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897616669
|
|
JYOSNA BENTAKAR
|
BANK OF INDIA(508505)
|
|
14
|
KAPTIPADA
|
OR-04-054-008-003/27054
(JAMBANI)
|
2404054000NRG24180320242226487
|
18/03/2024
|
JAYANTI MOHANTY
|
2404054WL247549
|
JAYANTI MOHANTY
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897616670
|
|
JAYANTI MOHANTY
|
BANK OF INDIA(508505)
|
|
15
|
KAPTIPADA
|
OR-04-054-008-003/27072
(JAMBANI)
|
2404054000NRG24180320242226490
|
18/03/2024
|
BASANTA PALEI
|
2404054WL247549
|
BASANTA PALEI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897616667
|
|
BASANTA PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAPTIPADA
|
OR-04-054-008-003/27077
(JAMBANI)
|
2404054000NRG24180320242226491
|
18/03/2024
|
MANI DEI
|
2404054WL247549
|
MANI DEI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897616672
|
|
MANI DEI
|
BANK OF INDIA(508505)
|
|
17
|
KAPTIPADA
|
OR-04-054-008-003/27117
(JAMBANI)
|
2404054000NRG24180320242226492
|
18/03/2024
|
HAREKRUSHNA GIRI
|
2404054WL247549
|
HAREKRUSHNA GIRI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897616671
|
|
HAREKRUSHNA GIRI
|
AXIS BANK(607153)
|
|
18
|
KAPTIPADA
|
OR-04-054-008-003/27123
(JAMBANI)
|
2404054000NRG24180320242226493
|
18/03/2024
|
SUBHALAXMI MAHANTY
|
2404054WL247549
|
SUBHALAXMI MAHANTY
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897616666
|
|
SUBHALAXMI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAPTIPADA
|
OR-04-054-008-003/27135
(JAMBANI)
|
2404054000NRG24180320242226494
|
18/03/2024
|
PUSPITA MAHANTI
|
2404054WL247549
|
PUSPITA MAHANTI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897616674
|
|
PUSPITA MAHANTI
|
BANK OF INDIA(508505)
|
|
20
|
KAPTIPADA
|
OR-04-054-008-003/36888
(JAMBANI)
|
2404054000NRG24180320242226497
|
18/03/2024
|
SASMITA MOHANTY
|
2404054WL247549
|
SASMITA MOHANTY
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897616665
|
|
SASMITA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-008-003/36934
(JAMBANI)
|
2404054000NRG24180320242226498
|
18/03/2024
|
GAYATRI PALEI
|
2404054WL247549
|
GAYATRI PALEI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897616668
|
|
GAYATRI PALEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
22
|
KAPTIPADA
|
OR-04-054-008-003/27040
(JAMBANI)
|
2404054000NRG24180320242226484
|
18/03/2024
|
PAPU MOHANTY
|
2404054WL247549
|
PAPU MOHANTY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897616682
|
|
PAPU MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KAPTIPADA
|
OR-04-054-008-003/27065
(JAMBANI)
|
2404054000NRG24180320242226489
|
18/03/2024
|
NINI PALEI
|
2404054WL247549
|
NINI PALEI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897616658
|
|
MS NINI PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
24
|
KAPTIPADA
|
OR-04-054-008-002/26927
(JAMBANI)
|
2404054000NRG24180320242226504
|
18/03/2024
|
NARENDRA MURMU
|
2404054WL247555
|
NARENDRA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897616681
|
|
NARENDRA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-008-003/27039
(JAMBANI)
|
2404054000NRG24180320242226483
|
18/03/2024
|
MALATI PALEI
|
2404054WL247549
|
MALATI PALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897616680
|
|
MALATI PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAPTIPADA
|
OR-04-054-008-003/27048
(JAMBANI)
|
2404054000NRG24180320242226486
|
18/03/2024
|
MR PARBATI TUDU
|
2404054WL247549
|
MR PARBATI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897616654
|
|
MR PARBATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KAPTIPADA
|
OR-04-054-008-003/27057
(JAMBANI)
|
2404054000NRG24180320242226488
|
18/03/2024
|
SUSANTA PALEI
|
2404054WL247549
|
SUSANTA PALEI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897616657
|
|
SUSANTA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KAPTIPADA
|
OR-04-054-008-003/308195
(JAMBANI)
|
2404054000NRG24180320242226495
|
18/03/2024
|
MR MANGULU MOHANTY
|
2404054WL247549
|
MR MANGULU MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897616655
|
|
MR MANGULU MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KAPTIPADA
|
OR-04-054-008-003/308304
(JAMBANI)
|
2404054000NRG24180320242226496
|
18/03/2024
|
SULOCHANA PALEI
|
2404054WL247549
|
SULOCHANA PALEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897616656
|
|
SULOCHANA PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41001
|
41001
|
|
|
|
|
|
|
|