|
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-04-054-021-002/28683
(PINGU)
|
2404054000NRG24060620230641417
|
06/06/2023
|
MINATI BARIK
|
2404054WL028742
|
MINATI BARIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307511
|
|
MINATI BARIK
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-021-002/28692
(PINGU)
|
2404054000NRG24060620230641422
|
06/06/2023
|
LAXMI NAYAK
|
2404054WL028742
|
LAXMI NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307509
|
|
MRS LAXMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAPTIPADA
|
OR-04-054-021-002/28692
(PINGU)
|
2404054000NRG24060620230641421
|
06/06/2023
|
TULASI NAIK
|
2404054WL028742
|
TULASI NAIK
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2398307512
|
|
TULASI NAIK
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-021-002/28706
(PINGU)
|
2404054000NRG24060620230641424
|
06/06/2023
|
SANJITA NAIK
|
2404054WL028742
|
SANJITA NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307528
|
|
SANJITA NAIK
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-021-002/28706
(PINGU)
|
2404054000NRG24060620230641423
|
06/06/2023
|
SHUSAMANI NAIK
|
2404054WL028742
|
SHUSAMANI NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307513
|
|
SHUSAMANI NAIK
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-021-002/30023
(PINGU)
|
2404054000NRG24060620230641430
|
06/06/2023
|
JAYANTI NAYAK
|
2404054WL028742
|
JAYANTI NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307529
|
|
JAYANTI NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
KAPTIPADA
|
OR-04-054-021-002/30069
(PINGU)
|
2404054000NRG24060620230641431
|
06/06/2023
|
SANJAY KU SAHU
|
2404054WL028742
|
SANJAY KU SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307517
|
|
SANJAY KU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-021-002/30252
(PINGU)
|
2404054000NRG24060620230641411
|
06/06/2023
|
KAMALI MOHANTA
|
2404054WL028741
|
KAMALI MOHANTA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307516
|
|
KAMALI MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
KAPTIPADA
|
OR-04-054-021-002/30284
(PINGU)
|
2404054000NRG24060620230641412
|
06/06/2023
|
DULI MURMU
|
2404054WL028741
|
DULI MURMU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307515
|
|
DULI MURMU
|
BANK OF INDIA(508505)
|
|
10
|
KAPTIPADA
|
OR-04-054-021-002/30313
(PINGU)
|
2404054000NRG24060620230641415
|
06/06/2023
|
SUKANTI SINGH
|
2404054WL028741
|
SUKANTI SINGH
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307510
|
|
SUKANTI SINGH
|
BANK OF INDIA(508505)
|
|
11
|
KAPTIPADA
|
OR-04-054-021-002/30712
(PINGU)
|
2404054000NRG24060620230641432
|
06/06/2023
|
CHAITAN NAIK
|
2404054WL028742
|
CHAITAN NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307527
|
|
CHAITAN NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KAPTIPADA
|
OR-04-054-021-002/30713
(PINGU)
|
2404054000NRG24060620230641433
|
06/06/2023
|
AJAY KUMAR NAIK
|
2404054WL028742
|
AJAY KUMAR NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307514
|
|
AJAY KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
13
|
KAPTIPADA
|
OR-04-054-021-002/28651
(PINGU)
|
2404054000NRG24060620230641402
|
06/06/2023
|
PRADIP MALAKAR
|
2404054WL028741
|
PRADIP MALAKAR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307506
|
|
PRADIP MALAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-021-002/28683
(PINGU)
|
2404054000NRG24060620230641418
|
06/06/2023
|
GEETANJALI BARIK
|
2404054WL028742
|
GEETANJALI BARIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307507
|
|
MISS GEETANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAPTIPADA
|
OR-04-054-021-002/28683
(PINGU)
|
2404054000NRG24060620230641419
|
06/06/2023
|
SANJIB BARIK
|
2404054WL028742
|
SANJIB BARIK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307505
|
|
SANJIB BARIK
|
BANK OF INDIA(508505)
|
|
16
|
KAPTIPADA
|
OR-04-054-021-002/28708
(PINGU)
|
2404054000NRG24060620230641425
|
06/06/2023
|
RAMAKANTA DEHURI
|
2404054WL028742
|
RAMAKANTA DEHURI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307519
|
|
MR RAMAKANTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAPTIPADA
|
OR-04-054-021-002/28747
(PINGU)
|
2404054000NRG24060620230641429
|
06/06/2023
|
MADHURI DEHURI
|
2404054WL028742
|
MADHURI DEHURI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307520
|
|
MADHURI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAPTIPADA
|
OR-04-054-021-002/30116
(PINGU)
|
2404054000NRG24060620230641409
|
06/06/2023
|
DEBENDRA HANSDAH
|
2404054WL028741
|
DEBENDRA HANSDAH
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307508
|
|
MR DEBENDRA HANSDAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
19
|
KAPTIPADA
|
OR-04-054-021-002/28690
(PINGU)
|
2404054000NRG24060620230641406
|
06/06/2023
|
LAXMAN TUDU
|
2404054WL028741
|
LAXMAN TUDU
|
00415
|
SBIN0008092
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307518
|
|
LAXMAN TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
KAPTIPADA
|
OR-04-054-021-002/28651
(PINGU)
|
2404054000NRG24060620230641404
|
06/06/2023
|
DILLIP MALAKAR
|
2404054WL028741
|
DILLIP MALAKAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307503
|
|
DILLIP MALAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-021-002/28651
(PINGU)
|
2404054000NRG24060620230641403
|
06/06/2023
|
SASMITA MALAKAR
|
2404054WL028741
|
SASMITA MALAKAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307524
|
|
MRS SUSMITA MALAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAPTIPADA
|
OR-04-054-021-002/28672
(PINGU)
|
2404054000NRG24060620230641405
|
06/06/2023
|
SUNIA MARNDI
|
2404054WL028741
|
SUNIA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307522
|
|
SUNIA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KAPTIPADA
|
OR-04-054-021-002/28685
(PINGU)
|
2404054000NRG24060620230641420
|
06/06/2023
|
SHANTILATA DASH
|
2404054WL028742
|
SHANTILATA DASH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307521
|
|
SHANTILATA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KAPTIPADA
|
OR-04-054-021-002/28697
(PINGU)
|
2404054000NRG24060620230641407
|
06/06/2023
|
RUPA MURMU
|
2404054WL028741
|
RUPA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307525
|
|
RUPA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-021-002/28708
(PINGU)
|
2404054000NRG24060620230641426
|
06/06/2023
|
SATYABHAMA DEHURI
|
2404054WL028742
|
SATYABHAMA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307504
|
|
SATYABHAMA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KAPTIPADA
|
OR-04-054-021-002/28732
(PINGU)
|
2404054000NRG24060620230641427
|
06/06/2023
|
BABAJI DEHURI
|
2404054WL028742
|
BABAJI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307526
|
|
BABAJI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KAPTIPADA
|
OR-04-054-021-002/28732
(PINGU)
|
2404054000NRG24060620230641428
|
06/06/2023
|
DEBI DEHURI
|
2404054WL028742
|
DEBI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307502
|
|
DEBI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KAPTIPADA
|
OR-04-054-021-002/30291
(PINGU)
|
2404054000NRG24060620230641414
|
06/06/2023
|
KANDARA SINGH
|
2404054WL028741
|
KANDARA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398307523
|
|
KANDARA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39579
|
39579
|
|
|
|
|
|
|
|