|
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-11-014-016-002/30496
(KUMULIPUT)
|
2411014016NRG25100520240105916
|
10/05/2024
|
raghu penthia
|
2411014016WL011523
|
raghu penthia
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046409421
|
|
RAGHU PENTHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
JEYPORE
|
OR-11-014-016-001/6195
(KUMULIPUT)
|
2411014016NRG25100520240105913
|
10/05/2024
|
RADHA MUDULI
|
2411014016WL011521
|
RADHA MUDULI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046409425
|
|
RADHA MUDULI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
JEYPORE
|
OR-11-014-016-001/6195
(KUMULIPUT)
|
2411014016NRG25100520240105914
|
10/05/2024
|
bhima muduli
|
2411014016WL011521
|
bhima muduli
|
00468
|
UBIN0919853
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046409424
|
|
Bhima Muduli
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JEYPORE
|
OR-11-014-016-002/3605887
(KUMULIPUT)
|
2411014016NRG25100520240105924
|
10/05/2024
|
dibakar penthia
|
2411014016WL011523
|
dibakar penthia
|
00468
|
UBIN0919853
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046409420
|
|
DIBAKAR PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JEYPORE
|
OR-11-014-016-003/3605841
(KUMULIPUT)
|
2411014016NRG25100520240105756
|
10/05/2024
|
patanuru hari prasada
|
2411014016WL011482
|
patanuru hari prasada
|
00468
|
UBIN0919853
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046409422
|
|
PHARI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
6
|
JEYPORE
|
OR-11-014-016-003/7314
(KUMULIPUT)
|
2411014016NRG25100520240105815
|
10/05/2024
|
kailash jani
|
2411014016WL011495
|
kailash jani
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
15/05/2024
|
|
4046409426
|
|
Mr. KAILASH JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
7
|
JEYPORE
|
OR-11-014-016-002/30496
(KUMULIPUT)
|
2411014016NRG25100520240105917
|
10/05/2024
|
brunda pentha
|
2411014016WL011523
|
brunda pentha
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046409415
|
|
BRUNDA PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JEYPORE
|
OR-11-014-016-002/3605884
(KUMULIPUT)
|
2411014016NRG25100520240105918
|
10/05/2024
|
Debenra penthia
|
2411014016WL011523
|
Debenra penthia
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046409414
|
|
DEBENDRA PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JEYPORE
|
OR-11-014-016-002/3605884
(KUMULIPUT)
|
2411014016NRG25100520240105919
|
10/05/2024
|
parvati halba
|
2411014016WL011523
|
parvati halba
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046409410
|
|
PARVATI HALBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JEYPORE
|
OR-11-014-016-002/3605885
(KUMULIPUT)
|
2411014016NRG25100520240105920
|
10/05/2024
|
shasi bhumia
|
2411014016WL011523
|
shasi bhumia
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046409417
|
|
SHASI BHUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JEYPORE
|
OR-11-014-016-002/3605885
(KUMULIPUT)
|
2411014016NRG25100520240105921
|
10/05/2024
|
tankadhara penthia
|
2411014016WL011523
|
tankadhara penthia
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046409418
|
|
TANKADHARA PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JEYPORE
|
OR-11-014-016-002/3605886
(KUMULIPUT)
|
2411014016NRG25100520240105923
|
10/05/2024
|
geetanjali penthia
|
2411014016WL011523
|
geetanjali penthia
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046409412
|
|
GEETANJALI PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JEYPORE
|
OR-11-014-016-002/3605886
(KUMULIPUT)
|
2411014016NRG25100520240105922
|
10/05/2024
|
lokanth chalana
|
2411014016WL011523
|
lokanth chalana
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046409413
|
|
LOKANATH CHALANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JEYPORE
|
OR-11-014-016-002/3605887
(KUMULIPUT)
|
2411014016NRG25100520240105925
|
10/05/2024
|
purni penthia
|
2411014016WL011523
|
purni penthia
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046409405
|
|
PURNI PENTHIA
|
UNION BANK OF INDIA(508500)
|
|
15
|
JEYPORE
|
OR-11-014-016-002/3605888
(KUMULIPUT)
|
2411014016NRG25100520240105927
|
10/05/2024
|
basanti pradhani
|
2411014016WL011523
|
basanti pradhani
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046409408
|
|
BASANTI PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JEYPORE
|
OR-11-014-016-002/3605888
(KUMULIPUT)
|
2411014016NRG25100520240105926
|
10/05/2024
|
chhabila pradhani
|
2411014016WL011523
|
chhabila pradhani
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046409406
|
|
CHHABILA PRADHANI
|
BANK OF INDIA(508505)
|
|
17
|
JEYPORE
|
OR-11-014-016-002/3605889
(KUMULIPUT)
|
2411014016NRG25100520240105929
|
10/05/2024
|
manjula chalan
|
2411014016WL011523
|
manjula chalan
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046409411
|
|
MANJULA CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JEYPORE
|
OR-11-014-016-002/3605889
(KUMULIPUT)
|
2411014016NRG25100520240105928
|
10/05/2024
|
tilottama penthi
|
2411014016WL011523
|
tilottama penthi
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046409416
|
|
TILOTTAMA PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JEYPORE
|
OR-11-014-016-002/3605890
(KUMULIPUT)
|
2411014016NRG25100520240105930
|
10/05/2024
|
saroj penthia
|
2411014016WL011523
|
saroj penthia
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046409407
|
|
SAROJ PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JEYPORE
|
OR-11-014-016-002/3605891
(KUMULIPUT)
|
2411014016NRG25100520240105931
|
10/05/2024
|
mandha penthia
|
2411014016WL011523
|
mandha penthia
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046409419
|
|
MANDHAR PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JEYPORE
|
OR-11-014-016-002/3605892
(KUMULIPUT)
|
2411014016NRG25100520240105932
|
10/05/2024
|
manisha penthia
|
2411014016WL011523
|
manisha penthia
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046409409
|
|
MANISHA PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JEYPORE
|
OR-11-014-016-003/305669
(KUMULIPUT)
|
2411014016NRG25100520240105816
|
10/05/2024
|
buduram khati
|
2411014016WL011496
|
buduram khati
|
00691
|
IPOS0000001
|
1524
|
1524
|
Processed
|
15/05/2024
|
|
4046409423
|
|
BUDURAM KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24384
|
24384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34544
|
34544
|
|
|
|
|
|
|
|