|
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-04-054-020-011/13833
(PEDAGADI)
|
2404054020NRG24240120242072922
|
24/01/2024
|
DEBRANJAN DAS
|
2404054020WL226423
|
DEBRANJAN DAS
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139926103
|
|
DEBA RANJAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAPTIPADA
|
OR-04-054-020-011/14133
(PEDAGADI)
|
2404054020NRG24240120242072955
|
24/01/2024
|
ROMILATA SANKHUAL
|
2404054020WL226433
|
ROMILATA SANKHUAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139926106
|
|
ROMILATA SHANKHUAL
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-020-011/14380
(PEDAGADI)
|
2404054020NRG24240120242072960
|
24/01/2024
|
JAYANTI SAHOO
|
2404054020WL226433
|
JAYANTI SAHOO
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139926101
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAPTIPADA
|
OR-04-054-020-011/14380
(PEDAGADI)
|
2404054020NRG24240120242072959
|
24/01/2024
|
TAPAN SAHOO
|
2404054020WL226433
|
TAPAN SAHOO
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139926100
|
|
MR TAPAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAPTIPADA
|
OR-04-054-020-011/300627
(PEDAGADI)
|
2404054020NRG24240120242072924
|
24/01/2024
|
TAPAN KUMAR BEHERA
|
2404054020WL226423
|
TAPAN KUMAR BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139926107
|
|
TAPAN KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-020-011/300987
(PEDAGADI)
|
2404054020NRG24240120242072934
|
24/01/2024
|
SAPAN KUMAR BEHERA
|
2404054020WL226426
|
SAPAN KUMAR BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139926104
|
|
SAPAN KUMAR BEHIRA
|
IDBI BANK(607095)
|
|
7
|
KAPTIPADA
|
OR-04-054-020-011/3010678
(PEDAGADI)
|
2404054020NRG24240120242072935
|
24/01/2024
|
TANUSHREE BINDHANI
|
2404054020WL226426
|
TANUSHREE BINDHANI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139926108
|
|
TANUSHREE BINDHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
8
|
KAPTIPADA
|
OR-04-054-020-011/3010525
(PEDAGADI)
|
2404054020NRG24240120242072966
|
24/01/2024
|
GOURISHANKAR PRUSTI
|
2404054020WL226433
|
GOURISHANKAR PRUSTI
|
00177
|
IOBA0002631
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139926120
|
|
GOURISHANKAR PRUSTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-020-011/300611
(PEDAGADI)
|
2404054020NRG24240120242072933
|
24/01/2024
|
BIKASH SAMAL
|
2404054020WL226426
|
BIKASH SAMAL
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139926095
|
|
BIKASH SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAPTIPADA
|
OR-04-054-020-011/301163
(PEDAGADI)
|
2404054020NRG24240120242072938
|
24/01/2024
|
MINATI BEHERA
|
2404054020WL226426
|
MINATI BEHERA
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139926118
|
|
MRS MINATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
11
|
KAPTIPADA
|
OR-04-054-020-011/14041
(PEDAGADI)
|
2404054020NRG24240120242072923
|
24/01/2024
|
KULAMANI BEHERA
|
2404054020WL226423
|
KULAMANI BEHERA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139926117
|
|
MR KULAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KAPTIPADA
|
OR-04-054-020-011/14154
(PEDAGADI)
|
2404054020NRG24240120242072931
|
24/01/2024
|
GITANJALI MOHAPATRA
|
2404054020WL226426
|
GITANJALI MOHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139926116
|
|
MRS GITANJALI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAPTIPADA
|
OR-04-054-020-011/14154
(PEDAGADI)
|
2404054020NRG24240120242072930
|
24/01/2024
|
PITAMBAR MOHAPATRA
|
2404054020WL226426
|
PITAMBAR MOHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139926099
|
|
MR PITAMBAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAPTIPADA
|
OR-04-054-020-011/14173
(PEDAGADI)
|
2404054020NRG24240120242072956
|
24/01/2024
|
ANADI BEHERA
|
2404054020WL226433
|
ANADI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139926109
|
|
ANADI CHARAN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAPTIPADA
|
OR-04-054-020-011/14174
(PEDAGADI)
|
2404054020NRG24240120242072958
|
24/01/2024
|
ARUNA MAHANTY
|
2404054020WL226433
|
ARUNA MAHANTY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139926121
|
|
ARUNA MAHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KAPTIPADA
|
OR-04-054-020-011/14174
(PEDAGADI)
|
2404054020NRG24240120242072957
|
24/01/2024
|
TAPAS KU. MAHANTY
|
2404054020WL226433
|
TAPAS KU. MAHANTY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139926115
|
|
MOHANTY KUMAR TAPAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAPTIPADA
|
OR-04-054-020-011/14417
(PEDAGADI)
|
2404054020NRG24240120242072961
|
24/01/2024
|
JATIN DAS
|
2404054020WL226433
|
JATIN DAS
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139926098
|
|
JATIN KUMAR DAS
|
BANK OF INDIA(508505)
|
|
18
|
KAPTIPADA
|
OR-04-054-020-011/14418
(PEDAGADI)
|
2404054020NRG24240120242072962
|
24/01/2024
|
MANASA MAHANTI
|
2404054020WL226433
|
MANASA MAHANTI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139926097
|
|
MR MANAS KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAPTIPADA
|
OR-04-054-020-011/14418
(PEDAGADI)
|
2404054020NRG24240120242072963
|
24/01/2024
|
MANDAKINI MAHANTI
|
2404054020WL226433
|
MANDAKINI MAHANTI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139926096
|
|
MRS MANDAKINI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAPTIPADA
|
OR-04-054-020-011/14471
(PEDAGADI)
|
2404054020NRG24240120242072965
|
24/01/2024
|
BHAGYASRI DAS
|
2404054020WL226433
|
BHAGYASRI DAS
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139926122
|
|
MISS BHAGYASRI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAPTIPADA
|
OR-04-054-020-011/14471
(PEDAGADI)
|
2404054020NRG24240120242072964
|
24/01/2024
|
SUKANTI DAS
|
2404054020WL226433
|
SUKANTI DAS
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139926102
|
|
MRS SUKANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAPTIPADA
|
OR-04-054-020-011/301163
(PEDAGADI)
|
2404054020NRG24240120242072939
|
24/01/2024
|
PRABHASINI BEHERA
|
2404054020WL226426
|
PRABHASINI BEHERA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2139926105
|
|
MISS PRABHASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
23
|
KAPTIPADA
|
OR-04-054-020-006/300764
(PEDAGADI)
|
2404054020NRG24240120242072920
|
24/01/2024
|
PABITRA DANAK
|
2404054020WL226423
|
PABITRA DANAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139926114
|
|
PABITRA DANAK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KAPTIPADA
|
OR-04-054-020-011/13830
(PEDAGADI)
|
2404054020NRG24240120242072921
|
24/01/2024
|
JUDHISTIRA BEHERA
|
2404054020WL226423
|
JUDHISTIRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139926119
|
|
JUDHISTIRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-020-011/14166
(PEDAGADI)
|
2404054020NRG24240120242072932
|
24/01/2024
|
ANUPAMA BISWAL
|
2404054020WL226426
|
ANUPAMA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139926113
|
|
ANUPAMA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KAPTIPADA
|
OR-04-054-020-011/300976
(PEDAGADI)
|
2404054020NRG24240120242072925
|
24/01/2024
|
RAJALAXMI SETHI
|
2404054020WL226423
|
RAJALAXMI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139926094
|
|
RAJALAXMI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KAPTIPADA
|
OR-04-054-020-011/301137
(PEDAGADI)
|
2404054020NRG24240120242072926
|
24/01/2024
|
MR SANJIB KUMAR BEHERA
|
2404054020WL226423
|
MR SANJIB KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2139926112
|
|
MR SANJIB KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
28
|
KAPTIPADA
|
OR-04-054-020-011/3010886
(PEDAGADI)
|
2404054020NRG24240120242072937
|
24/01/2024
|
DHARMENDRA DAS
|
2404054020WL226426
|
DHARMENDRA DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139926111
|
|
DHARMENDRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAPTIPADA
|
OR-04-054-020-011/3010886
(PEDAGADI)
|
2404054020NRG24240120242072936
|
24/01/2024
|
KALYANI DAS
|
2404054020WL226426
|
KALYANI DAS
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139926110
|
|
KALYANI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42423
|
42423
|
|
|
|
|
|
|
|