|
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-11-014-007-009/328667
(DONGARCHINCHI)
|
2411014007NRG25170420240016247
|
20/04/2024
|
KARANA MALI
|
2411014007WL001858
|
KARANA MALI
|
00045
|
BARB0JATANI
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257923
|
|
KARNA MALI
|
BANK OF INDIA(508505)
|
|
2
|
JEYPORE
|
OR-11-014-007-009/328669
(DONGARCHINCHI)
|
2411014007NRG25190420240023176
|
20/04/2024
|
SABITA NAYAK
|
2411014007WL002561
|
SABITA NAYAK
|
00045
|
BARB0JATANI
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257934
|
|
SABITA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
3
|
JEYPORE
|
OR-11-014-007-005/13989
(DONGARCHINCHI)
|
2411014007NRG25170420240016216
|
20/04/2024
|
BHAGABATI GADABA
|
2411014007WL001843
|
BHAGABATI GADABA
|
00045
|
BARB0JAYANA
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257936
|
|
BHAGABATI GADABA
|
BANK OF BARODA(606985)
|
|
4
|
JEYPORE
|
OR-11-014-007-005/13989
(DONGARCHINCHI)
|
2411014007NRG25170420240016215
|
20/04/2024
|
CHANDRA GADABA
|
2411014007WL001843
|
CHANDRA GADABA
|
00045
|
BARB0JAYANA
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257937
|
|
CHANDRA GADABA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
5
|
JEYPORE
|
OR-11-014-007-005/13996
(DONGARCHINCHI)
|
2411014007NRG25170420240016199
|
20/04/2024
|
PARBATI MASTI
|
2411014007WL001828
|
PARBATI MASTI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365257952
|
|
PARBATI MASTI
|
BANK OF BARODA(606985)
|
|
6
|
JEYPORE
|
OR-11-014-007-005/329868
(DONGARCHINCHI)
|
2411014007NRG25170420240016219
|
20/04/2024
|
LAXMI PUJARI
|
2411014007WL001846
|
LAXMI PUJARI
|
00045
|
BARB0JEYPOR
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257938
|
|
LAXMI PUJARI WO HARI
|
BANK OF BARODA(606985)
|
|
7
|
JEYPORE
|
OR-11-014-007-006/330204
(DONGARCHINCHI)
|
2411014007NRG25170420240016212
|
20/04/2024
|
CHANCHALA BINDHANI
|
2411014007WL001840
|
CHANCHALA BINDHANI
|
00045
|
BARB0JEYPOR
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257921
|
|
CHANCHALA BINDHANI
|
BANK OF BARODA(606985)
|
|
8
|
JEYPORE
|
OR-11-014-007-009/12342
(DONGARCHINCHI)
|
2411014007NRG25170420240016222
|
20/04/2024
|
KAMALA PARAJA
|
2411014007WL001848
|
KAMALA PARAJA
|
00045
|
BARB0JEYPOR
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257920
|
|
KAMALA PARAJA
|
INDUSIND BANK(607189)
|
|
9
|
JEYPORE
|
OR-11-014-007-009/327839
(DONGARCHINCHI)
|
2411014007NRG25170420240016214
|
20/04/2024
|
JANAMATI MALI
|
2411014007WL001842
|
JANAMATI MALI
|
00045
|
BARB0JEYPOR
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257935
|
|
JANAMATI MALI
|
BANK OF BARODA(606985)
|
|
10
|
JEYPORE
|
OR-11-014-007-009/329890
(DONGARCHINCHI)
|
2411014007NRG25170420240016220
|
20/04/2024
|
GOUREI NAYAK
|
2411014007WL001847
|
GOUREI NAYAK
|
00045
|
BARB0JEYPOR
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257924
|
|
GOURI NAYAK
|
BANK OF BARODA(606985)
|
|
11
|
JEYPORE
|
OR-11-014-007-009/330246
(DONGARCHINCHI)
|
2411014007NRG25170420240016207
|
20/04/2024
|
BHABA MALI
|
2411014007WL001835
|
BHABA MALI
|
00045
|
BARB0JEYPOR
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3365257939
|
|
BHABA MALI
|
BANK OF BARODA(606985)
|
|
12
|
JEYPORE
|
OR-11-014-007-010/327814
(DONGARCHINCHI)
|
2411014007NRG25190420240023174
|
20/04/2024
|
MANGALA DALAPATII
|
2411014007WL002559
|
MANGALA DALAPATII
|
00045
|
BARB0JEYPOR
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257922
|
|
MANGALA DALAPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
13
|
JEYPORE
|
OR-11-014-007-001/13954
(DONGARCHINCHI)
|
2411014007NRG25170420240016202
|
20/04/2024
|
NABINA DALEI
|
2411014007WL001831
|
NABINA DALEI
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3365257950
|
|
NABINA DALEI
|
CANARA BANK(508532)
|
|
14
|
JEYPORE
|
OR-11-014-007-001/13959
(DONGARCHINCHI)
|
2411014007NRG25170420240016208
|
20/04/2024
|
SUNADHAR DALEI
|
2411014007WL001836
|
SUNADHAR DALEI
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3365257949
|
|
SUNADHAR DALEI
|
UNION BANK OF INDIA(508500)
|
|
15
|
JEYPORE
|
OR-11-014-007-005/13996
(DONGARCHINCHI)
|
2411014007NRG25170420240016198
|
20/04/2024
|
KRUSHNA MASTI
|
2411014007WL001828
|
KRUSHNA MASTI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365257933
|
|
KRUSHNA MASTI
|
BANK OF INDIA(508505)
|
|
16
|
JEYPORE
|
OR-11-014-007-005/14014
(DONGARCHINCHI)
|
2411014007NRG25170420240016209
|
20/04/2024
|
MANGALA PUJARI
|
2411014007WL001837
|
MANGALA PUJARI
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3365257927
|
|
MANGALA PUJARI
|
BANK OF INDIA(508505)
|
|
17
|
JEYPORE
|
OR-11-014-007-006/12291
(DONGARCHINCHI)
|
2411014007NRG25170420240016213
|
20/04/2024
|
DAMBRU GADWA
|
2411014007WL001841
|
DAMBRU GADWA
|
00048
|
BKID0005441
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257929
|
|
MR DAMBARU GADABA SOSAHADEV
|
STATE BANK OF INDIA(508548)
|
|
18
|
JEYPORE
|
OR-11-014-007-006/328077
(DONGARCHINCHI)
|
2411014007NRG25170420240016246
|
20/04/2024
|
DANAI GADABA
|
2411014007WL001857
|
DANAI GADABA
|
00048
|
BKID0005441
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257926
|
|
DANAI GADABA
|
BANK OF BARODA(606985)
|
|
19
|
JEYPORE
|
OR-11-014-007-009/13222
(DONGARCHINCHI)
|
2411014007NRG25170420240016203
|
20/04/2024
|
HIRAMANI MALI
|
2411014007WL001832
|
HIRAMANI MALI
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3365257928
|
|
HIRAMANI MALI
|
BANK OF INDIA(508505)
|
|
20
|
JEYPORE
|
OR-11-014-007-009/329873
(DONGARCHINCHI)
|
2411014007NRG25170420240016201
|
20/04/2024
|
Paramananda nayak
|
2411014007WL001830
|
Paramananda nayak
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3365257930
|
|
PARAMANDA NAYAK
|
BANK OF INDIA(508505)
|
|
21
|
JEYPORE
|
OR-11-014-007-009/329876
(DONGARCHINCHI)
|
2411014007NRG25170420240016200
|
20/04/2024
|
PITAMBAR HARIJANA
|
2411014007WL001829
|
PITAMBAR HARIJANA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365257931
|
|
PITAMBAR HARIJAN
|
BANK OF INDIA(508505)
|
|
22
|
JEYPORE
|
OR-11-014-007-009/330108
(DONGARCHINCHI)
|
2411014007NRG25170420240016245
|
20/04/2024
|
DAMADAR NAYAK
|
2411014007WL001856
|
DAMADAR NAYAK
|
00048
|
BKID0005441
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257925
|
|
DAMADAR NAYAK
|
BANK OF INDIA(508505)
|
|
23
|
JEYPORE
|
OR-11-014-007-010/14520
(DONGARCHINCHI)
|
2411014007NRG25190420240023175
|
20/04/2024
|
KUSHO DURU
|
2411014007WL002560
|
KUSHO DURU
|
00048
|
BKID0005441
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257932
|
|
SURUJA DURU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
24
|
JEYPORE
|
OR-11-014-007-008/13900
(DONGARCHINCHI)
|
2411014007NRG25170420240016205
|
20/04/2024
|
KUSAMA GOUDA
|
2411014007WL001833
|
KUSAMA GOUDA
|
00152
|
HDFC0003794
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3365257951
|
|
KUSUMA GOUDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
25
|
JEYPORE
|
OR-11-014-007-004/330059
(DONGARCHINCHI)
|
2411014007NRG25170420240016211
|
20/04/2024
|
BHAGABATI GADABA
|
2411014007WL001839
|
BHAGABATI GADABA
|
00415
|
SBIN0000101
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257919
|
|
MS BHAGABATI GADABA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JEYPORE
|
OR-11-014-007-005/330011
(DONGARCHINCHI)
|
2411014007NRG25170420240016249
|
20/04/2024
|
SANTIMA PUJARI
|
2411014007WL001860
|
SANTIMA PUJARI
|
00415
|
SBIN0000101
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257957
|
|
MRS SANTIMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
JEYPORE
|
OR-11-014-007-006/330010
(DONGARCHINCHI)
|
2411014007NRG25170420240016210
|
20/04/2024
|
TULA PUJARI
|
2411014007WL001838
|
TULA PUJARI
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3365257956
|
|
TULAA PUJARI
|
BANK OF BARODA(606985)
|
|
28
|
JEYPORE
|
OR-11-014-007-006/330203
(DONGARCHINCHI)
|
2411014007NRG25170420240016248
|
20/04/2024
|
BHAGABAN GADABA
|
2411014007WL001859
|
BHAGABAN GADABA
|
00415
|
SBIN0000101
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257941
|
|
BHAGABAN GADABA
|
STATE BANK OF INDIA(508548)
|
|
29
|
JEYPORE
|
OR-11-014-007-008/13871
(DONGARCHINCHI)
|
2411014007NRG25170420240016243
|
20/04/2024
|
SUKALDAEE HARIJAN
|
2411014007WL001854
|
SUKALDAEE HARIJAN
|
00415
|
SBIN0000101
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257955
|
|
MRS SHUKALDEI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
JEYPORE
|
OR-11-014-007-008/13900
(DONGARCHINCHI)
|
2411014007NRG25170420240016204
|
20/04/2024
|
THAKA GOUDA
|
2411014007WL001833
|
THAKA GOUDA
|
00415
|
SBIN0000101
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3365257954
|
|
MR THAKA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
JEYPORE
|
OR-11-014-007-009/329891
(DONGARCHINCHI)
|
2411014007NRG25170420240016217
|
20/04/2024
|
PANA SAGARIA
|
2411014007WL001844
|
PANA SAGARIA
|
00415
|
SBIN0000101
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257942
|
|
REBATI PANGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4318
|
4318
|
|
|
|
|
|
|
|
|
32
|
JEYPORE
|
OR-11-014-007-004/328498
(DONGARCHINCHI)
|
2411014007NRG25170420240016218
|
20/04/2024
|
LAXMAN GADABA
|
2411014007WL001845
|
LAXMAN GADABA
|
00415
|
SBIN0012095
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257953
|
|
LAXMAN GADABA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
33
|
JEYPORE
|
OR-11-014-007-006/328706
(DONGARCHINCHI)
|
2411014007NRG25170420240016197
|
20/04/2024
|
DAIMATI GADABA
|
2411014007WL001827
|
DAIMATI GADABA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3365257940
|
|
DAIMATI GADABA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
34
|
JEYPORE
|
OR-11-014-007-002/330208
(DONGARCHINCHI)
|
2411014007NRG25170420240016244
|
20/04/2024
|
SANTOSHI PUJARI
|
2411014007WL001855
|
SANTOSHI PUJARI
|
00468
|
UBIN0828441
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257943
|
|
SUSANTA GADABA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
35
|
JEYPORE
|
OR-11-014-007-009/12342
(DONGARCHINCHI)
|
2411014007NRG25170420240016221
|
20/04/2024
|
BISWANATH PARAJA
|
2411014007WL001848
|
BISWANATH PARAJA
|
00474
|
SBIN0RRUKGB
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257944
|
|
BISWANATH PARAJA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
36
|
JEYPORE
|
OR-11-014-007-006/328882
(DONGARCHINCHI)
|
2411014007NRG25170420240016206
|
20/04/2024
|
GANGADHAR GADABA
|
2411014007WL001834
|
GANGADHAR GADABA
|
00553
|
INDB0001021
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3365257947
|
|
GANGADHAR GADABA
|
CANARA BANK(508532)
|
|
37
|
JEYPORE
|
OR-11-014-007-006/329752
(DONGARCHINCHI)
|
2411014007NRG25170420240016242
|
20/04/2024
|
DAMBARU GADBA
|
2411014007WL001853
|
DAMBARU GADBA
|
00553
|
INDB0001021
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257958
|
|
DAMBARU GADBA
|
UNION BANK OF INDIA(508500)
|
|
38
|
JEYPORE
|
OR-11-014-007-009/328930
(DONGARCHINCHI)
|
2411014007NRG25190420240023080
|
20/04/2024
|
KAMALA KATIA
|
2411014007WL002553
|
KAMALA KATIA
|
00553
|
INDB0001021
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257946
|
|
KAMALA KATIA WO BALA
|
BANK OF BARODA(606985)
|
|
39
|
JEYPORE
|
OR-11-014-007-009/328932
(DONGARCHINCHI)
|
2411014007NRG25170420240016223
|
20/04/2024
|
TULSA PARAJA
|
2411014007WL001849
|
TULSA PARAJA
|
00553
|
INDB0001021
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257945
|
|
TULASA PARAJA
|
BANK OF BARODA(606985)
|
|
40
|
JEYPORE
|
OR-11-014-007-009/329884
(DONGARCHINCHI)
|
2411014007NRG25170420240016224
|
20/04/2024
|
SAMBHARU PUJARI
|
2411014007WL001850
|
SAMBHARU PUJARI
|
00553
|
INDB0001021
|
254
|
254
|
Processed
|
29/04/2024
|
|
3365257948
|
|
SAMBHARU PUJARI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28956
|
28956
|
|
|
|
|
|
|
|