|
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-04-054-019-001/10188
(PADMAPOKHARI)
|
2404054019NRG24250220242163148
|
28/02/2024
|
BAHADULA BADRA
|
2404054019WL239256
|
BAHADULA BADRA
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799534160
|
|
BAHADULA BADRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KAPTIPADA
|
OR-04-054-019-001/30089
(PADMAPOKHARI)
|
2404054019NRG24250220242163149
|
28/02/2024
|
Dasama Mohakud
|
2404054019WL239256
|
Dasama Mohakud
|
00048
|
BKID0005480
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799534159
|
|
Dasama Mohakud
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-019-001/5194
(PADMAPOKHARI)
|
2404054019NRG24250220242163127
|
28/02/2024
|
BUDHINI PURTTI
|
2404054019WL239253
|
BUDHINI PURTTI
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799534158
|
|
BUDHUNI PURTTI
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-019-002/25318
(PADMAPOKHARI)
|
2404054019NRG24250220242163124
|
28/02/2024
|
SARASWATI NAIKI
|
2404054019WL239252
|
SARASWATI NAIKI
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799534157
|
|
SARASWATI NAIKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-019-002/1193
(PADMAPOKHARI)
|
2404054019NRG24250220242163123
|
28/02/2024
|
SURENDRA KANTABANSIA
|
2404054019WL239252
|
SURENDRA KANTABANSIA
|
00415
|
SBIN0003947
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799534156
|
|
SURENDRA KANTABANSIA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KAPTIPADA
|
OR-04-054-019-002/1246
(PADMAPOKHARI)
|
2404054019NRG24250220242163131
|
28/02/2024
|
NAGESWAR NAIKI
|
2404054019WL239255
|
NAGESWAR NAIKI
|
00415
|
SBIN0003947
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799534155
|
|
NAGESWAR NAIKI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-019-002/1805
(PADMAPOKHARI)
|
2404054019NRG24250220242163120
|
28/02/2024
|
Kartikeswar Nayak
|
2404054019WL239251
|
Kartikeswar Nayak
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799534153
|
|
MR KARTIKESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAPTIPADA
|
OR-04-054-019-002/654
(PADMAPOKHARI)
|
2404054019NRG24250220242163137
|
28/02/2024
|
TARA BISWAL
|
2404054019WL239255
|
TARA BISWAL
|
00415
|
SBIN0003947
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799534154
|
|
TARA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-019-001/35572
(PADMAPOKHARI)
|
2404054019NRG24250220242163126
|
28/02/2024
|
DIBURU PURTY
|
2404054019WL239253
|
DIBURU PURTY
|
00462
|
UCBA0001008
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799534139
|
|
DIBURU PURTTI
|
UCO BANK(607066)
|
|
10
|
KAPTIPADA
|
OR-04-054-019-002/10140
(PADMAPOKHARI)
|
2404054019NRG24250220242163129
|
28/02/2024
|
SABITRI KHANDEI
|
2404054019WL239255
|
SABITRI KHANDEI
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799534140
|
|
SABITRI KHANDEI
|
UCO BANK(607066)
|
|
11
|
KAPTIPADA
|
OR-04-054-019-002/10143
(PADMAPOKHARI)
|
2404054019NRG24250220242163130
|
28/02/2024
|
BHASKARA NAIKI
|
2404054019WL239255
|
BHASKARA NAIKI
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799534141
|
|
BHASKAR NAIKI
|
BANK OF INDIA(508505)
|
|
12
|
KAPTIPADA
|
OR-04-054-019-002/1599
(PADMAPOKHARI)
|
2404054019NRG24250220242163132
|
28/02/2024
|
JYOT IRANJAN RAUL
|
2404054019WL239255
|
JYOT IRANJAN RAUL
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799534170
|
|
SOUBHAGYA RANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
13
|
KAPTIPADA
|
OR-04-054-019-002/232
(PADMAPOKHARI)
|
2404054019NRG24250220242163133
|
28/02/2024
|
SURA SING
|
2404054019WL239255
|
SURA SING
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799534167
|
|
SURA SING
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-019-002/934
(PADMAPOKHARI)
|
2404054019NRG24250220242163138
|
28/02/2024
|
ARUNA PADHIAL
|
2404054019WL239255
|
ARUNA PADHIAL
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799534136
|
|
MR ARUN PADHIAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAPTIPADA
|
OR-04-054-019-002/934
(PADMAPOKHARI)
|
2404054019NRG24250220242163139
|
28/02/2024
|
MAMINA PADHIAL
|
2404054019WL239255
|
MAMINA PADHIAL
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799534137
|
|
MRS MAMINA MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAPTIPADA
|
OR-04-054-019-002/935
(PADMAPOKHARI)
|
2404054019NRG24250220242163140
|
28/02/2024
|
BISIKESAN DAS
|
2404054019WL239255
|
BISIKESAN DAS
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799534163
|
|
LAXMIKANTA NAYAK
|
UCO BANK(607066)
|
|
17
|
KAPTIPADA
|
OR-04-054-019-002/936
(PADMAPOKHARI)
|
2404054019NRG24250220242163141
|
28/02/2024
|
SURENDRA MIRIDIA
|
2404054019WL239255
|
SURENDRA MIRIDIA
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799534165
|
|
BIKASHA NAYAK
|
UCO BANK(607066)
|
|
18
|
KAPTIPADA
|
OR-04-054-019-002/937
(PADMAPOKHARI)
|
2404054019NRG24250220242163142
|
28/02/2024
|
BINAPANI ROUL
|
2404054019WL239255
|
BINAPANI ROUL
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799534135
|
|
BINAPANI RAUL
|
UCO BANK(607066)
|
|
19
|
KAPTIPADA
|
OR-04-054-019-002/939
(PADMAPOKHARI)
|
2404054019NRG24250220242163143
|
28/02/2024
|
SAWARUP MAHAKUD
|
2404054019WL239255
|
SAWARUP MAHAKUD
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799534138
|
|
SAWARUP MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-019-002/944
(PADMAPOKHARI)
|
2404054019NRG24250220242163144
|
28/02/2024
|
ASWANI
|
2404054019WL239255
|
ASWANI
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799534164
|
|
SANATAN NAIKI
|
UCO BANK(607066)
|
|
21
|
KAPTIPADA
|
OR-04-054-019-002/947
(PADMAPOKHARI)
|
2404054019NRG24250220242163145
|
28/02/2024
|
SUMITRA
|
2404054019WL239255
|
SUMITRA
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799534166
|
|
ASHA NAIK
|
UCO BANK(607066)
|
|
22
|
KAPTIPADA
|
OR-04-054-019-002/948
(PADMAPOKHARI)
|
2404054019NRG24250220242163146
|
28/02/2024
|
BUDHIA
|
2404054019WL239255
|
BUDHIA
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799534168
|
|
MR RATIKANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAPTIPADA
|
OR-04-054-019-002/949
(PADMAPOKHARI)
|
2404054019NRG24250220242163147
|
28/02/2024
|
JHUNU MIRIDIA
|
2404054019WL239255
|
JHUNU MIRIDIA
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799534169
|
|
JHUNU MIRIDIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
24
|
KAPTIPADA
|
OR-04-054-019-001/10169
(PADMAPOKHARI)
|
2404054019NRG24250220242163128
|
28/02/2024
|
MANI MUNUDUYA
|
2404054019WL239254
|
MANI MUNUDUYA
|
00553
|
INDB0000695
|
948
|
948
|
Processed
|
10/04/2024
|
|
2799534134
|
|
MANI MUNUDUYA
|
BANK OF BARODA(606985)
|
|
25
|
KAPTIPADA
|
OR-04-054-019-001/4552
(PADMAPOKHARI)
|
2404054019NRG24250220242163150
|
28/02/2024
|
NAURU MAHAKUD
|
2404054019WL239256
|
NAURU MAHAKUD
|
00553
|
INDB0000695
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799534133
|
|
NAURU MAHAKUD
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
26
|
KAPTIPADA
|
OR-04-054-019-001/10177
(PADMAPOKHARI)
|
2404054019NRG24250220242163158
|
28/02/2024
|
GANESH BANARA
|
2404054019WL239262
|
GANESH BANARA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799534152
|
|
GANESH BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KAPTIPADA
|
OR-04-054-019-001/10177
(PADMAPOKHARI)
|
2404054019NRG24250220242163157
|
28/02/2024
|
GANESH BANARA
|
2404054019WL239262
|
GANESH BANARA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799534151
|
|
GANESH BANARA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KAPTIPADA
|
OR-04-054-019-002/10178
(PADMAPOKHARI)
|
2404054019NRG24250220242163160
|
28/02/2024
|
KANDE SING
|
2404054019WL239262
|
KANDE SING
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799534146
|
|
KANDE SING
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KAPTIPADA
|
OR-04-054-019-002/10178
(PADMAPOKHARI)
|
2404054019NRG24250220242163159
|
28/02/2024
|
KANDE SING
|
2404054019WL239262
|
KANDE SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799534145
|
|
KANDE SING
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KAPTIPADA
|
OR-04-054-019-002/10180
(PADMAPOKHARI)
|
2404054019NRG24250220242163161
|
28/02/2024
|
SITE SUNDI
|
2404054019WL239262
|
SITE SUNDI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799534148
|
|
SITE SUNDI
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KAPTIPADA
|
OR-04-054-019-002/1806
(PADMAPOKHARI)
|
2404054019NRG24250220242163121
|
28/02/2024
|
RUPASRI NAYAK
|
2404054019WL239251
|
RUPASRI NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799534161
|
|
RUPASRI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KAPTIPADA
|
OR-04-054-019-002/25136
(PADMAPOKHARI)
|
2404054019NRG24250220242163134
|
28/02/2024
|
GOPINATH MAHAKUD
|
2404054019WL239255
|
GOPINATH MAHAKUD
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799534162
|
|
GOPINATH MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KAPTIPADA
|
OR-04-054-019-002/30127
(PADMAPOKHARI)
|
2404054019NRG24250220242163135
|
28/02/2024
|
CHHATISH BISWAL
|
2404054019WL239255
|
CHHATISH BISWAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799534143
|
|
CHHATISH BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KAPTIPADA
|
OR-04-054-019-002/4441
(PADMAPOKHARI)
|
2404054019NRG24250220242163136
|
28/02/2024
|
SAMBHUNATH BISWAL
|
2404054019WL239255
|
SAMBHUNATH BISWAL
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799534142
|
|
SAMBHUNATH BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KAPTIPADA
|
OR-04-054-019-002/44501
(PADMAPOKHARI)
|
2404054019NRG24250220242163125
|
28/02/2024
|
SURENDRA MIRIDIA
|
2404054019WL239252
|
SURENDRA MIRIDIA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799534147
|
|
SURENDRA MIRIDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAPTIPADA
|
OR-04-054-019-002/6011
(PADMAPOKHARI)
|
2404054019NRG24250220242163122
|
28/02/2024
|
PAGILI NAYAK
|
2404054019WL239251
|
PAGILI NAYAK
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799534150
|
|
PAGILI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KAPTIPADA
|
OR-04-054-019-002/6069
(PADMAPOKHARI)
|
2404054019NRG24250220242163119
|
28/02/2024
|
Tapan jalial
|
2404054019WL239250
|
Tapan jalial
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799534149
|
|
Tapan jalial
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KAPTIPADA
|
OR-04-054-019-002/9000
(PADMAPOKHARI)
|
2404054019NRG24250220242163118
|
28/02/2024
|
ASHAMANI ROUT
|
2404054019WL239249
|
ASHAMANI ROUT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799534144
|
|
ASHAMANI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107598
|
107598
|
|
|
|
|
|
|
|