|
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-11-014-020-003/4901
(RANIGADA)
|
2411014020NRG25220420240034710
|
24/04/2024
|
ARJUN BEHERA
|
2411014020WL003787
|
ARJUN BEHERA
|
00048
|
BKID0005441
|
762
|
762
|
Processed
|
30/04/2024
|
|
3404108863
|
|
ARJUN BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
JEYPORE
|
OR-11-014-020-006/4800
(RANIGADA)
|
2411014020NRG25220420240034722
|
24/04/2024
|
KANAKADEI NAYAK
|
2411014020WL003788
|
KANAKADEI NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404108864
|
|
KANAKADEI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
3
|
JEYPORE
|
OR-11-014-020-001/303065
(RANIGADA)
|
2411014020NRG25230420240038433
|
24/04/2024
|
LILI ROUT
|
2411014020WL004233
|
LILI ROUT
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3404108874
|
|
LILI ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JEYPORE
|
OR-11-014-020-001/303066
(RANIGADA)
|
2411014020NRG25230420240038434
|
24/04/2024
|
RAMAKRUSHNA ROUT
|
2411014020WL004233
|
RAMAKRUSHNA ROUT
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3404108875
|
|
RAMAKRUSHNA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JEYPORE
|
OR-11-014-020-002/302947
(RANIGADA)
|
2411014000NRG25230420240037429
|
24/04/2024
|
PITAMBAR PENTHIA
|
2411014WL004140
|
PITAMBAR PENTHIA
|
00177
|
IOBA0000865
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3404108869
|
|
PITAMABAR PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JEYPORE
|
OR-11-014-020-002/302951
(RANIGADA)
|
2411014000NRG25230420240037430
|
24/04/2024
|
HASAI PENTHIA
|
2411014WL004140
|
HASAI PENTHIA
|
00177
|
IOBA0000865
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3404108879
|
|
HASAI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JEYPORE
|
OR-11-014-020-002/302952
(RANIGADA)
|
2411014000NRG25230420240037431
|
24/04/2024
|
HEMA PENTHIA
|
2411014WL004140
|
HEMA PENTHIA
|
00177
|
IOBA0000865
|
1422
|
1422
|
Processed
|
30/04/2024
|
|
3404108878
|
|
HEMA PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JEYPORE
|
OR-11-014-020-003/303017
(RANIGADA)
|
2411014020NRG25230420240038435
|
24/04/2024
|
MANGALI KAMAR
|
2411014020WL004233
|
MANGALI KAMAR
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404108859
|
|
MANGALI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JEYPORE
|
OR-11-014-020-004/303105
(RANIGADA)
|
2411014020NRG25220420240034711
|
24/04/2024
|
TABHA HARIJAN
|
2411014020WL003787
|
TABHA HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404108856
|
|
TABA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JEYPORE
|
OR-11-014-020-004/5466
(RANIGADA)
|
2411014020NRG25220420240034712
|
24/04/2024
|
DAITARI PENTHIA
|
2411014020WL003787
|
DAITARI PENTHIA
|
00177
|
IOBA0000865
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3404108854
|
|
DAITARI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
JEYPORE
|
OR-11-014-020-004/5466
(RANIGADA)
|
2411014020NRG25220420240034713
|
24/04/2024
|
SUKALDEI PENTHIA
|
2411014020WL003787
|
SUKALDEI PENTHIA
|
00177
|
IOBA0000865
|
762
|
762
|
Processed
|
30/04/2024
|
|
3404108855
|
|
SHUKALDEI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JEYPORE
|
OR-11-014-020-004/5527
(RANIGADA)
|
2411014020NRG25220420240034716
|
24/04/2024
|
MADHUSADAN PAIK
|
2411014020WL003788
|
MADHUSADAN PAIK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404108865
|
|
MADHU SUDAN PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JEYPORE
|
OR-11-014-020-004/5527
(RANIGADA)
|
2411014020NRG25220420240034717
|
24/04/2024
|
SUBARNA PAIKA
|
2411014020WL003788
|
SUBARNA PAIKA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404108862
|
|
SUBARNA PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JEYPORE
|
OR-11-014-020-004/5542
(RANIGADA)
|
2411014020NRG25220420240034718
|
24/04/2024
|
DAMUNI PAIKO
|
2411014020WL003788
|
DAMUNI PAIKO
|
00177
|
IOBA0000865
|
762
|
762
|
Processed
|
30/04/2024
|
|
3404108860
|
|
DAMUNI PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JEYPORE
|
OR-11-014-020-004/5850
(RANIGADA)
|
2411014020NRG25220420240034720
|
24/04/2024
|
NILA PAIK
|
2411014020WL003788
|
NILA PAIK
|
00177
|
IOBA0000865
|
508
|
508
|
Processed
|
30/04/2024
|
|
3404108873
|
|
NILA PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JEYPORE
|
OR-11-014-020-004/5850
(RANIGADA)
|
2411014020NRG25220420240034719
|
24/04/2024
|
SADASIB PAIK
|
2411014020WL003788
|
SADASIB PAIK
|
00177
|
IOBA0000865
|
762
|
762
|
Processed
|
30/04/2024
|
|
3404108871
|
|
SADA PAIKO
|
GENERAL POST OFFICE(607245)
|
|
17
|
JEYPORE
|
OR-11-014-020-004/5852
(RANIGADA)
|
2411014020NRG25220420240034714
|
24/04/2024
|
KUSUMA HARIJAN
|
2411014020WL003787
|
KUSUMA HARIJAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404108861
|
|
MRS KUSUMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
JEYPORE
|
OR-11-014-020-005/30198
(RANIGADA)
|
2411014020NRG25230420240038409
|
24/04/2024
|
KRUPA KULADIP
|
2411014020WL004229
|
KRUPA KULADIP
|
00177
|
IOBA0000865
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3404108853
|
|
KRUPA KULADIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JEYPORE
|
OR-11-014-020-005/302907
(RANIGADA)
|
2411014020NRG25230420240038411
|
24/04/2024
|
MAINA PRADHANI
|
2411014020WL004229
|
MAINA PRADHANI
|
00177
|
IOBA0000865
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3404108851
|
|
MAINA PRADHANI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JEYPORE
|
OR-11-014-020-005/302954
(RANIGADA)
|
2411014020NRG25230420240038413
|
24/04/2024
|
KARTIK MUDULI
|
2411014020WL004229
|
KARTIK MUDULI
|
00177
|
IOBA0000865
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3404108852
|
|
KARTIK MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JEYPORE
|
OR-11-014-020-005/302958
(RANIGADA)
|
2411014020NRG25230420240038414
|
24/04/2024
|
GOKUL HARIJAN
|
2411014020WL004229
|
GOKUL HARIJAN
|
00177
|
IOBA0000865
|
762
|
762
|
Processed
|
30/04/2024
|
|
3404108858
|
|
GOKUL HORIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JEYPORE
|
OR-11-014-020-006/302973
(RANIGADA)
|
2411014020NRG25220420240034715
|
24/04/2024
|
GANGI NAYAK
|
2411014020WL003787
|
GANGI NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404108857
|
|
GANGI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25094
|
25094
|
|
|
|
|
|
|
|
|
23
|
JEYPORE
|
OR-11-014-020-005/6081
(RANIGADA)
|
2411014020NRG25230420240038417
|
24/04/2024
|
JAYARAM HARIJAN
|
2411014020WL004229
|
JAYARAM HARIJAN
|
00354
|
PUNB0677000
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3404108867
|
|
JAYARAM HARIJAN S/O-PATRA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
24
|
JEYPORE
|
OR-11-014-020-003/4937
(RANIGADA)
|
2411014020NRG25230420240038436
|
24/04/2024
|
MADHU KAMAR
|
2411014020WL004233
|
MADHU KAMAR
|
00415
|
SBIN0000101
|
1270
|
1270
|
Processed
|
30/04/2024
|
|
3404108866
|
|
MADHU KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JEYPORE
|
OR-11-014-020-005/30198
(RANIGADA)
|
2411014020NRG25230420240038410
|
24/04/2024
|
MINJI KULDIP
|
2411014020WL004229
|
MINJI KULDIP
|
00415
|
SBIN0000101
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3404108870
|
|
MRS MINJI KULDIP
|
STATE BANK OF INDIA(508548)
|
|
26
|
JEYPORE
|
OR-11-014-020-005/3030112
(RANIGADA)
|
2411014020NRG25230420240038416
|
24/04/2024
|
BHAGYABAN HARIJAN
|
2411014020WL004229
|
BHAGYABAN HARIJAN
|
00415
|
SBIN0000101
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3404108877
|
|
BHAGYABAN HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3302
|
3302
|
|
|
|
|
|
|
|
|
27
|
JEYPORE
|
OR-11-014-020-005/302932
(RANIGADA)
|
2411014020NRG25230420240038412
|
24/04/2024
|
RUPA HARIJAN
|
2411014020WL004229
|
RUPA HARIJAN
|
00415
|
SBIN0002030
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3404108868
|
|
RUPA HARIJAN S/O-MADHABA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JEYPORE
|
OR-11-014-020-005/302958
(RANIGADA)
|
2411014020NRG25230420240038415
|
24/04/2024
|
JAMUNA HARIJAN
|
2411014020WL004229
|
JAMUNA HARIJAN
|
00415
|
SBIN0002030
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3404108872
|
|
YAMUNA HARIJAN D/O- TANKADHAR HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
29
|
JEYPORE
|
OR-11-014-020-006/4748
(RANIGADA)
|
2411014020NRG25220420240034721
|
24/04/2024
|
HIRAMANI NAYAK
|
2411014020WL003788
|
HIRAMANI NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
30/04/2024
|
|
3404108876
|
|
HIRAMANI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35762
|
35762
|
|
|
|
|
|
|
|