|
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-11-014-008-002/21835
(EKAMBA)
|
2411014008NRG25170620240260963
|
18/06/2024
|
BAIDI GADABA
|
2411014008WL023602
|
BAIDI GADABA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409189328
|
|
BAIDI GADABA
|
BANK OF INDIA(508505)
|
|
2
|
JEYPORE
|
OR-11-014-008-002/21931
(EKAMBA)
|
2411014008NRG25170620240260964
|
18/06/2024
|
LILIPRAVA MAHAPATRA
|
2411014008WL023602
|
LILIPRAVA MAHAPATRA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409189316
|
|
LILIPRABHA MAHAPATRA
|
HDFC BANK LTD(607152)
|
|
3
|
JEYPORE
|
OR-11-014-008-002/21978
(EKAMBA)
|
2411014008NRG25170620240260965
|
18/06/2024
|
KUNI PUJARI
|
2411014008WL023602
|
KUNI PUJARI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409189312
|
|
KUNI PUJARI
|
BANK OF INDIA(508505)
|
|
4
|
JEYPORE
|
OR-11-014-008-002/22032
(EKAMBA)
|
2411014008NRG25170620240260968
|
18/06/2024
|
GEETANJALI NAYAK
|
2411014008WL023602
|
GEETANJALI NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409189317
|
|
GEETANJALI NAYAK
|
INDUSIND BANK(607189)
|
|
5
|
JEYPORE
|
OR-11-014-008-002/22032
(EKAMBA)
|
2411014008NRG25170620240260966
|
18/06/2024
|
SUNAMANI NAYAK
|
2411014008WL023602
|
SUNAMANI NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409189315
|
|
SUNAMANI NAYAK
|
BANK OF INDIA(508505)
|
|
6
|
JEYPORE
|
OR-11-014-008-002/22037
(EKAMBA)
|
2411014008NRG25170620240260970
|
18/06/2024
|
PARBATI PALAM
|
2411014008WL023602
|
PARBATI PALAM
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409189321
|
|
PARBATI PALAM
|
BANK OF INDIA(508505)
|
|
7
|
JEYPORE
|
OR-11-014-008-002/22037
(EKAMBA)
|
2411014008NRG25170620240260969
|
18/06/2024
|
RADHA PALAM
|
2411014008WL023602
|
RADHA PALAM
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409189327
|
|
RADHA PALAM
|
BANK OF INDIA(508505)
|
|
8
|
JEYPORE
|
OR-11-014-008-002/301036
(EKAMBA)
|
2411014008NRG25170620240260971
|
18/06/2024
|
NILA PARAJA
|
2411014008WL023602
|
NILA PARAJA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409189322
|
|
NILA PARAJA
|
BANK OF INDIA(508505)
|
|
9
|
JEYPORE
|
OR-11-014-008-002/301112
(EKAMBA)
|
2411014008NRG25170620240260972
|
18/06/2024
|
MUKTA GADABA
|
2411014008WL023602
|
MUKTA GADABA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409189320
|
|
MUKTA GADABA
|
BANK OF INDIA(508505)
|
|
10
|
JEYPORE
|
OR-11-014-008-002/301115
(EKAMBA)
|
2411014008NRG25170620240260973
|
18/06/2024
|
RADHA GADABA
|
2411014008WL023602
|
RADHA GADABA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409189318
|
|
RADHA GADABA
|
BANK OF INDIA(508505)
|
|
11
|
JEYPORE
|
OR-11-014-008-002/301120
(EKAMBA)
|
2411014008NRG25170620240260974
|
18/06/2024
|
NABINA PARAJA
|
2411014008WL023602
|
NABINA PARAJA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409189323
|
|
NABINA PARAJA
|
BANK OF INDIA(508505)
|
|
12
|
JEYPORE
|
OR-11-014-008-002/301121
(EKAMBA)
|
2411014008NRG25170620240260975
|
18/06/2024
|
PADMA GADABA
|
2411014008WL023602
|
PADMA GADABA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409189329
|
|
PADMA GADABA
|
HDFC BANK LTD(607152)
|
|
13
|
JEYPORE
|
OR-11-014-008-002/301122
(EKAMBA)
|
2411014008NRG25170620240260976
|
18/06/2024
|
SANDHYARANI BISWAL
|
2411014008WL023602
|
SANDHYARANI BISWAL
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409189325
|
|
SANDHYARANI BISWAL
|
BANK OF INDIA(508505)
|
|
14
|
JEYPORE
|
OR-11-014-008-003/29976
(EKAMBA)
|
2411014008NRG25170620240260977
|
18/06/2024
|
SANTI HARIJAN
|
2411014008WL023602
|
SANTI HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409189311
|
|
SANTI HARIJAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
JEYPORE
|
OR-11-014-008-003/301069
(EKAMBA)
|
2411014008NRG25170620240260978
|
18/06/2024
|
SADA MUDULI
|
2411014008WL023602
|
SADA MUDULI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409189330
|
|
SADA MUDULI
|
UNION BANK OF INDIA(508500)
|
|
16
|
JEYPORE
|
OR-11-014-008-003/301114
(EKAMBA)
|
2411014008NRG25170620240260982
|
18/06/2024
|
Basanti Bagh
|
2411014008WL023603
|
Basanti Bagh
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409189324
|
|
BASANTI BAGH
|
BANK OF INDIA(508505)
|
|
17
|
JEYPORE
|
OR-11-014-008-003/301125
(EKAMBA)
|
2411014008NRG25170620240260980
|
18/06/2024
|
Deepa Harijan
|
2411014008WL023602
|
Deepa Harijan
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409189319
|
|
DEEPA HARIJAN
|
BANK OF INDIA(508505)
|
|
18
|
JEYPORE
|
OR-11-014-008-003/30327
(EKAMBA)
|
2411014008NRG25170620240260983
|
18/06/2024
|
SAMARU BAGH
|
2411014008WL023603
|
SAMARU BAGH
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
23/06/2024
|
|
5409189314
|
|
SOMARU BAGH
|
CANARA BANK(508532)
|
|
19
|
JEYPORE
|
OR-11-014-008-003/30331
(EKAMBA)
|
2411014008NRG25170620240260981
|
18/06/2024
|
SHANTI HARIJAN
|
2411014008WL023602
|
SHANTI HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409189313
|
|
SANTI HARIJAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33782
|
33782
|
|
|
|
|
|
|
|
|
20
|
JEYPORE
|
OR-11-014-008-002/22032
(EKAMBA)
|
2411014008NRG25170620240260967
|
18/06/2024
|
BALUNKESWAR NAYAK
|
2411014008WL023602
|
BALUNKESWAR NAYAK
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409189310
|
|
MR BALUNKESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
21
|
JEYPORE
|
OR-11-014-008-003/301101
(EKAMBA)
|
2411014008NRG25170620240260979
|
18/06/2024
|
ASAMATI JANI
|
2411014008WL023602
|
ASAMATI JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409189326
|
|
ASAMATI JANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37338
|
37338
|
|
|
|
|
|
|
|