|
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-11-014-020-004/5486
(RANIGADA)
|
2411014020NRG25180620240269425
|
21/06/2024
|
PADMA NAYAK
|
2411014020WL024271
|
PADMA NAYAK
|
00048
|
BKID0005441
|
1778
|
0
|
|
|
|
|
|
|
|
|
2
|
JEYPORE
|
OR-11-014-020-004/5486
(RANIGADA)
|
2411014020NRG25180620240269426
|
21/06/2024
|
RATAN NAYAK
|
2411014020WL024271
|
RATAN NAYAK
|
00048
|
BKID0005441
|
1778
|
0
|
|
|
|
|
|
|
|
|
3
|
JEYPORE
|
OR-11-014-020-008/30297
(RANIGADA)
|
2411014020NRG25180620240269435
|
21/06/2024
|
JANAKA GOUDA
|
2411014020WL024271
|
JANAKA GOUDA
|
00048
|
BKID0005441
|
1778
|
0
|
|
|
|
|
|
|
|
|
4
|
JEYPORE
|
OR-11-014-020-008/5385
(RANIGADA)
|
2411014020NRG25180620240269446
|
21/06/2024
|
KAMALA GOUDA
|
2411014020WL024271
|
KAMALA GOUDA
|
00048
|
BKID0005441
|
1778
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
0
|
|
|
|
|
|
|
|
|
5
|
JEYPORE
|
OR-11-014-020-004/302899
(RANIGADA)
|
2411014020NRG25180620240269421
|
21/06/2024
|
PRATIMA PARAJA
|
2411014020WL024271
|
PRATIMA PARAJA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
6
|
JEYPORE
|
OR-11-014-020-004/302922
(RANIGADA)
|
2411014020NRG25180620240269422
|
21/06/2024
|
PADAMANI DHAS
|
2411014020WL024271
|
PADAMANI DHAS
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
7
|
JEYPORE
|
OR-11-014-020-004/5444
(RANIGADA)
|
2411014020NRG25180620240269423
|
21/06/2024
|
KESHAB MUDULI
|
2411014020WL024271
|
KESHAB MUDULI
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
8
|
JEYPORE
|
OR-11-014-020-004/5475
(RANIGADA)
|
2411014020NRG25180620240269424
|
21/06/2024
|
BAIDI NAYAK
|
2411014020WL024271
|
BAIDI NAYAK
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
9
|
JEYPORE
|
OR-11-014-020-004/5489
(RANIGADA)
|
2411014020NRG25180620240269428
|
21/06/2024
|
KAMALA PENTHIA
|
2411014020WL024271
|
KAMALA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
10
|
JEYPORE
|
OR-11-014-020-004/5489
(RANIGADA)
|
2411014020NRG25180620240269427
|
21/06/2024
|
LAXMAN PENTHIA
|
2411014020WL024271
|
LAXMAN PENTHIA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
11
|
JEYPORE
|
OR-11-014-020-004/5491
(RANIGADA)
|
2411014020NRG25180620240269430
|
21/06/2024
|
GOPINATH PENTHIA
|
2411014020WL024271
|
GOPINATH PENTHIA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
12
|
JEYPORE
|
OR-11-014-020-004/5491
(RANIGADA)
|
2411014020NRG25180620240269429
|
21/06/2024
|
SUNAMANI NAYAK
|
2411014020WL024271
|
SUNAMANI NAYAK
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
13
|
JEYPORE
|
OR-11-014-020-004/5507
(RANIGADA)
|
2411014020NRG25180620240269431
|
21/06/2024
|
MANIMA DASH
|
2411014020WL024271
|
MANIMA DASH
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
14
|
JEYPORE
|
OR-11-014-020-004/5507
(RANIGADA)
|
2411014020NRG25180620240269432
|
21/06/2024
|
TANKADHAR DAS
|
2411014020WL024271
|
TANKADHAR DAS
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
15
|
JEYPORE
|
OR-11-014-020-004/5855
(RANIGADA)
|
2411014020NRG25180620240269433
|
21/06/2024
|
GURUBARI NAIK
|
2411014020WL024271
|
GURUBARI NAIK
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
16
|
JEYPORE
|
OR-11-014-020-005/302995
(RANIGADA)
|
2411014020NRG25180620240269460
|
21/06/2024
|
NAINA MUDULI
|
2411014020WL024275
|
NAINA MUDULI
|
00177
|
IOBA0000865
|
762
|
0
|
|
|
|
|
|
|
|
|
17
|
JEYPORE
|
OR-11-014-020-005/5931
(RANIGADA)
|
2411014020NRG25180620240269461
|
21/06/2024
|
DURJYODHAN HARIJAN
|
2411014020WL024275
|
DURJYODHAN HARIJAN
|
00177
|
IOBA0000865
|
762
|
0
|
|
|
|
|
|
|
|
|
18
|
JEYPORE
|
OR-11-014-020-005/5931
(RANIGADA)
|
2411014020NRG25180620240269462
|
21/06/2024
|
JAMUNA HARIJAN
|
2411014020WL024275
|
JAMUNA HARIJAN
|
00177
|
IOBA0000865
|
762
|
0
|
|
|
|
|
|
|
|
|
19
|
JEYPORE
|
OR-11-014-020-005/5931
(RANIGADA)
|
2411014020NRG25180620240269463
|
21/06/2024
|
PADAMAN HARIJAN
|
2411014020WL024275
|
PADAMAN HARIJAN
|
00177
|
IOBA0000865
|
762
|
0
|
|
|
|
|
|
|
|
|
20
|
JEYPORE
|
OR-11-014-020-006/302914
(RANIGADA)
|
2411014020NRG25180620240269464
|
21/06/2024
|
RATANA MUDULI
|
2411014020WL024275
|
RATANA MUDULI
|
00177
|
IOBA0000865
|
762
|
0
|
|
|
|
|
|
|
|
|
21
|
JEYPORE
|
OR-11-014-020-008/303095
(RANIGADA)
|
2411014020NRG25180620240269440
|
21/06/2024
|
DHANA NAYAK
|
2411014020WL024271
|
DHANA NAYAK
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
22
|
JEYPORE
|
OR-11-014-020-008/5376
(RANIGADA)
|
2411014020NRG25180620240269444
|
21/06/2024
|
SUNADEI PARAJA
|
2411014020WL024271
|
SUNADEI PARAJA
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
23
|
JEYPORE
|
OR-11-014-020-008/5388
(RANIGADA)
|
2411014020NRG25180620240269448
|
21/06/2024
|
KUSUMA GOUDA
|
2411014020WL024271
|
KUSUMA GOUDA
|
00177
|
IOBA0000865
|
1524
|
0
|
|
|
|
|
|
|
|
|
24
|
JEYPORE
|
OR-11-014-020-008/5393
(RANIGADA)
|
2411014020NRG25180620240269450
|
21/06/2024
|
NABINA NAYAK
|
2411014020WL024271
|
NABINA NAYAK
|
00177
|
IOBA0000865
|
1778
|
0
|
|
|
|
|
|
|
|
|
25
|
JEYPORE
|
OR-11-014-020-008/5395
(RANIGADA)
|
2411014020NRG25180620240269451
|
21/06/2024
|
GORA GOUDA
|
2411014020WL024271
|
GORA GOUDA
|
00177
|
IOBA0000865
|
1524
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31750
|
0
|
|
|
|
|
|
|
|
|
26
|
JEYPORE
|
OR-11-014-020-008/5382
(RANIGADA)
|
2411014020NRG25180620240269445
|
21/06/2024
|
MATI NAYAK
|
2411014020WL024271
|
MATI NAYAK
|
00415
|
SBIN0000101
|
1778
|
0
|
|
|
|
|
|
|
|
|
27
|
JEYPORE
|
OR-11-014-020-008/5388
(RANIGADA)
|
2411014020NRG25180620240269447
|
21/06/2024
|
DEBA GOUDA
|
2411014020WL024271
|
DEBA GOUDA
|
00415
|
SBIN0000101
|
1778
|
0
|
|
|
|
|
|
|
|
|
28
|
JEYPORE
|
OR-11-014-020-008/5393
(RANIGADA)
|
2411014020NRG25180620240269449
|
21/06/2024
|
JAGANNATH GOUDA
|
2411014020WL024271
|
JAGANNATH GOUDA
|
00415
|
SBIN0000101
|
1778
|
0
|
|
|
|
|
|
|
|
|
29
|
JEYPORE
|
OR-11-014-020-008/5406
(RANIGADA)
|
2411014020NRG25180620240269453
|
21/06/2024
|
HARIBANDHU GOUDA
|
2411014020WL024271
|
HARIBANDHU GOUDA
|
00415
|
SBIN0000101
|
1524
|
0
|
|
|
|
|
|
|
|
|
30
|
JEYPORE
|
OR-11-014-020-008/5407
(RANIGADA)
|
2411014020NRG25180620240269454
|
21/06/2024
|
JADU GOUDA
|
2411014020WL024271
|
JADU GOUDA
|
00415
|
SBIN0000101
|
1524
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8382
|
0
|
|
|
|
|
|
|
|
|
31
|
JEYPORE
|
OR-11-014-020-008/30251
(RANIGADA)
|
2411014020NRG25180620240269434
|
21/06/2024
|
SEBAKA GOUDA
|
2411014020WL024271
|
SEBAKA GOUDA
|
00468
|
UBIN0574821
|
1778
|
0
|
|
|
|
|
|
|
|
|
32
|
JEYPORE
|
OR-11-014-020-008/303093
(RANIGADA)
|
2411014020NRG25180620240269437
|
21/06/2024
|
SRIDHAR GOUDA
|
2411014020WL024271
|
SRIDHAR GOUDA
|
00468
|
UBIN0574821
|
1778
|
0
|
|
|
|
|
|
|
|
|
33
|
JEYPORE
|
OR-11-014-020-008/5395
(RANIGADA)
|
2411014020NRG25180620240269452
|
21/06/2024
|
GIRIDHAR GOUDA
|
2411014020WL024271
|
GIRIDHAR GOUDA
|
00468
|
UBIN0574821
|
1524
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
0
|
|
|
|
|
|
|
|
|
34
|
JEYPORE
|
OR-11-014-020-008/5376
(RANIGADA)
|
2411014020NRG25180620240269443
|
21/06/2024
|
DULABHA PARAJA
|
2411014020WL024271
|
DULABHA PARAJA
|
00468
|
UBIN0825085
|
1778
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
0
|
|
|
|
|
|
|
|
|
35
|
JEYPORE
|
OR-11-014-020-008/30299
(RANIGADA)
|
2411014020NRG25180620240269436
|
21/06/2024
|
RATNABATI GOUDA
|
2411014020WL024271
|
RATNABATI GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
0
|
|
|
|
|
|
|
|
|
36
|
JEYPORE
|
OR-11-014-020-008/303094
(RANIGADA)
|
2411014020NRG25180620240269438
|
21/06/2024
|
LALITA GOUDA
|
2411014020WL024271
|
LALITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
0
|
|
|
|
|
|
|
|
|
37
|
JEYPORE
|
OR-11-014-020-008/5360
(RANIGADA)
|
2411014020NRG25180620240269441
|
21/06/2024
|
SOMANATH NAYAK
|
2411014020WL024271
|
SOMANATH NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
0
|
|
|
|
|
|
|
|
|
38
|
JEYPORE
|
OR-11-014-020-008/303094
(RANIGADA)
|
2411014020NRG25180620240269439
|
21/06/2024
|
TILA GOUDA
|
2411014020WL024271
|
TILA GOUDA
|
00553
|
INDB0000225
|
1778
|
0
|
|
|
|
|
|
|
|
|
39
|
JEYPORE
|
OR-11-014-020-008/5364
(RANIGADA)
|
2411014020NRG25180620240269442
|
21/06/2024
|
SADAN PARAJA
|
2411014020WL024271
|
SADAN PARAJA
|
00553
|
INDB0000225
|
1778
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62992
|
0
|
|
|
|
|
|
|
|