|
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-04-054-024-002/25360
(SALCHUA)
|
2404054023NRG24021220231818036
|
11/12/2023
|
RASHMITA LENKA
|
2404054023WL188362
|
RASHMITA LENKA
|
00048
|
BKID0005480
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104286059
|
|
RASHMITA LENKA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KAPTIPADA
|
OR-04-054-024-002/423061
(SALCHUA)
|
2404054023NRG24021220231818017
|
11/12/2023
|
SEBATI LENKA
|
2404054023WL188358
|
SEBATI LENKA
|
00048
|
BKID0005480
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1104286063
|
|
MRS SEBATI LENKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAPTIPADA
|
OR-04-054-024-002/55
(SALCHUA)
|
2404054023NRG24021220231818037
|
11/12/2023
|
SASMITA LENKA
|
2404054023WL188362
|
SASMITA LENKA
|
00048
|
BKID0005480
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104286049
|
|
SASMITA LENKA
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-024-003/308031
(SALCHUA)
|
2404054023NRG24021220231818030
|
11/12/2023
|
BUDHUNI BHENDIRIA
|
2404054023WL188361
|
BUDHUNI BHENDIRIA
|
00048
|
BKID0005480
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1104286048
|
|
BUDHUNI BHENDIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KAPTIPADA
|
OR-04-054-024-003/308033
(SALCHUA)
|
2404054023NRG24021220231818031
|
11/12/2023
|
SUBA BHHENDIRIA
|
2404054023WL188361
|
SUBA BHHENDIRIA
|
00048
|
BKID0005480
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104286060
|
|
SUBA BHENDIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAPTIPADA
|
OR-04-054-024-003/308040
(SALCHUA)
|
2404054023NRG24021220231818034
|
11/12/2023
|
BILAS BISWAL
|
2404054023WL188361
|
BILAS BISWAL
|
00048
|
BKID0005480
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104286047
|
|
BILAS BISWAL
|
INDUSIND BANK(607189)
|
|
7
|
KAPTIPADA
|
OR-04-054-024-004/30011
(SALCHUA)
|
2404054023NRG24021220231818006
|
11/12/2023
|
PRASANTA KUMAR BISWAL
|
2404054023WL188355
|
PRASANTA KUMAR BISWAL
|
00048
|
BKID0005480
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1104286062
|
|
MR PRASANTA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAPTIPADA
|
OR-04-054-024-004/30018
(SALCHUA)
|
2404054023NRG24021220231818023
|
11/12/2023
|
JAYANTA DHAL
|
2404054023WL188359
|
JAYANTA DHAL
|
00048
|
BKID0005480
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104286064
|
|
JAYANTA DHAL
|
BANK OF INDIA(508505)
|
|
9
|
KAPTIPADA
|
OR-04-054-024-004/30020
(SALCHUA)
|
2404054023NRG24021220231818024
|
11/12/2023
|
SAMBHUNATH DHAL
|
2404054023WL188359
|
SAMBHUNATH DHAL
|
00048
|
BKID0005480
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104286061
|
|
SAMBHUNATH DHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34128
|
34128
|
|
|
|
|
|
|
|
|
10
|
KAPTIPADA
|
OR-04-054-024-004/30012
(SALCHUA)
|
2404054023NRG24021220231818007
|
11/12/2023
|
DIPTI RANJAN SETHI
|
2404054023WL188355
|
DIPTI RANJAN SETHI
|
00354
|
PUNB0183320
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1104286051
|
|
DIPTI RANJAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KAPTIPADA
|
OR-04-054-024-004/423170
(SALCHUA)
|
2404054023NRG24021220231818027
|
11/12/2023
|
PARBATI BEHERA
|
2404054023WL188360
|
PARBATI BEHERA
|
00354
|
PUNB0183320
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104286050
|
|
PARBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-024-004/423188
(SALCHUA)
|
2404054023NRG24021220231818029
|
11/12/2023
|
HEMALATA NAIK
|
2404054023WL188360
|
HEMALATA NAIK
|
00354
|
PUNB0183320
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104286044
|
|
HEMALATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
13
|
KAPTIPADA
|
OR-04-054-024-001/30390
(SALCHUA)
|
2404054023NRG24021220231818020
|
11/12/2023
|
PURNACHANDRA KHANDEI
|
2404054023WL188359
|
PURNACHANDRA KHANDEI
|
00415
|
SBIN0003947
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104286045
|
|
PURNACHANDRA KHANDEI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-024-002/215
(SALCHUA)
|
2404054023NRG24021220231818012
|
11/12/2023
|
KATIMANI NAIK
|
2404054023WL188357
|
KATIMANI NAIK
|
00415
|
SBIN0003947
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104286065
|
|
KATIMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-024-002/55
(SALCHUA)
|
2404054023NRG24021220231818018
|
11/12/2023
|
RAJESH LENKA
|
2404054023WL188358
|
RAJESH LENKA
|
00415
|
SBIN0003947
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1104286066
|
|
MR RAJESH LENKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAPTIPADA
|
OR-04-054-024-003/1853
(SALCHUA)
|
2404054023NRG24021220231818025
|
11/12/2023
|
SANJAY KHANDEI
|
2404054023WL188360
|
SANJAY KHANDEI
|
00415
|
SBIN0003947
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1104286046
|
|
MR SANJAY KHANDEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
17
|
KAPTIPADA
|
OR-04-054-023-002/30058
(RANIPOKHARI)
|
2404054023NRG24021220231818008
|
11/12/2023
|
JABANI SINGH
|
2404054023WL188356
|
JABANI SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104286054
|
|
JABANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KAPTIPADA
|
OR-04-054-023-002/30200
(RANIPOKHARI)
|
2404054023NRG24021220231818009
|
11/12/2023
|
SALUKA SING
|
2404054023WL188356
|
SALUKA SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104286053
|
|
SALUKA SING
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-023-002/30350
(RANIPOKHARI)
|
2404054023NRG24021220231818010
|
11/12/2023
|
DIURI PURTTI
|
2404054023WL188356
|
DIURI PURTTI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104286052
|
|
DIURI PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-024-001/30121
(SALCHUA)
|
2404054023NRG24021220231818003
|
11/12/2023
|
DALU SING
|
2404054023WL188355
|
DALU SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104286058
|
|
DALU SING
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-024-002/215
(SALCHUA)
|
2404054023NRG24021220231818011
|
11/12/2023
|
PARBATI NAIK
|
2404054023WL188357
|
PARBATI NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104286067
|
|
PARBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KAPTIPADA
|
OR-04-054-024-002/423041
(SALCHUA)
|
2404054023NRG24021220231818014
|
11/12/2023
|
SASHMITA BARIK
|
2404054023WL188357
|
SASHMITA BARIK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104286042
|
|
SASHMITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KAPTIPADA
|
OR-04-054-024-002/95
(SALCHUA)
|
2404054023NRG24021220231818016
|
11/12/2023
|
BASANTA NAIK
|
2404054023WL188357
|
BASANTA NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104286068
|
|
BASANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KAPTIPADA
|
OR-04-054-024-002/95
(SALCHUA)
|
2404054023NRG24021220231818015
|
11/12/2023
|
RITA NAIK
|
2404054023WL188357
|
RITA NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104286069
|
|
RITA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAPTIPADA
|
OR-04-054-024-003/308034
(SALCHUA)
|
2404054023NRG24021220231818032
|
11/12/2023
|
LAXMI BISWAL
|
2404054023WL188361
|
LAXMI BISWAL
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104286043
|
|
LAXMI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KAPTIPADA
|
OR-04-054-024-003/308037
(SALCHUA)
|
2404054023NRG24021220231818033
|
11/12/2023
|
KABITA BISWAL
|
2404054023WL188361
|
KABITA BISWAL
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104286056
|
|
KABITA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KAPTIPADA
|
OR-04-054-024-004/308039
(SALCHUA)
|
2404054023NRG24021220231818035
|
11/12/2023
|
KALPALATA ROUT
|
2404054023WL188361
|
KALPALATA ROUT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
29/02/2024
|
|
1104286057
|
|
KALPALATA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KAPTIPADA
|
OR-04-054-024-004/423173
(SALCHUA)
|
2404054023NRG24021220231818028
|
11/12/2023
|
RABINDRA JALIAL
|
2404054023WL188360
|
RABINDRA JALIAL
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
29/02/2024
|
|
1104286055
|
|
RABINDRA JALIAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45030
|
45030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105702
|
105702
|
|
|
|
|
|
|
|