|
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-04-054-023-003/7150
(RANIPOKHARI)
|
2404054023NRG24071120231646365
|
08/11/2023
|
KUSUNU BARDA
|
2404054023WL162590
|
KUSUNU BARDA
|
00048
|
BKID0005480
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962434915
|
|
KUSUNU BARDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-023-003/9466
(RANIPOKHARI)
|
2404054023NRG24071120231646362
|
08/11/2023
|
JESAE BARDA
|
2404054023WL162588
|
JESAE BARDA
|
00415
|
SBIN0003947
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962434913
|
|
JESAE BARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAPTIPADA
|
OR-04-054-023-003/9503
(RANIPOKHARI)
|
2404054023NRG24071120231646364
|
08/11/2023
|
GOSNAR BARDA
|
2404054023WL162589
|
GOSNAR BARDA
|
00415
|
SBIN0003947
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962434914
|
|
GOSNAR BARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-023-003/7177
(RANIPOKHARI)
|
2404054023NRG24071120231646582
|
08/11/2023
|
LILIMATI LEYANGI
|
2404054023WL162611
|
LILIMATI LEYANGI
|
00415
|
SBIN0009635
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962434920
|
|
LILIMATI LEYANGI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KAPTIPADA
|
OR-04-054-023-003/9496
(RANIPOKHARI)
|
2404054023NRG24071120231646359
|
08/11/2023
|
Panamani Barda
|
2404054023WL162586
|
Panamani Barda
|
00415
|
SBIN0009635
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962434912
|
|
MISS PANAMANI BARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-023-003/7218
(RANIPOKHARI)
|
2404054023NRG24071120231646361
|
08/11/2023
|
MINJARI BANKIRA
|
2404054023WL162588
|
MINJARI BANKIRA
|
00468
|
UBIN0565326
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962434918
|
|
MINJARI BANKIRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KAPTIPADA
|
OR-04-054-023-003/7224
(RANIPOKHARI)
|
2404054023NRG24071120231646366
|
08/11/2023
|
HEMBATI SINGH
|
2404054023WL162590
|
HEMBATI SINGH
|
00468
|
UBIN0565326
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962434919
|
|
HEMBATI SINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KAPTIPADA
|
OR-04-054-023-003/7235
(RANIPOKHARI)
|
2404054023NRG24071120231646357
|
08/11/2023
|
NANDI BARDA
|
2404054023WL162586
|
NANDI BARDA
|
00468
|
UBIN0565326
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962434917
|
|
NANDI BARDA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-023-003/9467
(RANIPOKHARI)
|
2404054023NRG24071120231646363
|
08/11/2023
|
SANJU TIU
|
2404054023WL162588
|
SANJU TIU
|
00468
|
UBIN0565326
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962434916
|
|
SANJU HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
10
|
KAPTIPADA
|
OR-04-054-023-002/30855
(RANIPOKHARI)
|
2404054023NRG24071120231646378
|
08/11/2023
|
BELA SAMAD
|
2404054023WL162596
|
BELA SAMAD
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962434903
|
|
BELA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-023-002/30855
(RANIPOKHARI)
|
2404054023NRG24071120231646379
|
08/11/2023
|
BELA SAMAD
|
2404054023WL162596
|
BELA SAMAD
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962434904
|
|
BELA SAMAD
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-023-002/30856
(RANIPOKHARI)
|
2404054023NRG24071120231646380
|
08/11/2023
|
DIUGI SINGH
|
2404054023WL162596
|
DIUGI SINGH
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962434899
|
|
DIUGI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KAPTIPADA
|
OR-04-054-023-002/30856
(RANIPOKHARI)
|
2404054023NRG24071120231646381
|
08/11/2023
|
DIUGI SINGH
|
2404054023WL162596
|
DIUGI SINGH
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962434900
|
|
DIUGI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-023-002/30859
(RANIPOKHARI)
|
2404054023NRG24071120231646374
|
08/11/2023
|
BELA SAMAD
|
2404054023WL162595
|
BELA SAMAD
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962434910
|
|
MISS BEL PURTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAPTIPADA
|
OR-04-054-023-002/30859
(RANIPOKHARI)
|
2404054023NRG24071120231646375
|
08/11/2023
|
BELA SAMAD
|
2404054023WL162595
|
BELA SAMAD
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962434911
|
|
MISS BEL PURTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAPTIPADA
|
OR-04-054-023-002/30862
(RANIPOKHARI)
|
2404054023NRG24071120231646376
|
08/11/2023
|
MANI GAIPAI
|
2404054023WL162595
|
MANI GAIPAI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962434908
|
|
MANI GAIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KAPTIPADA
|
OR-04-054-023-002/30862
(RANIPOKHARI)
|
2404054023NRG24071120231646377
|
08/11/2023
|
MANI GAIPAI
|
2404054023WL162595
|
MANI GAIPAI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962434909
|
|
MANI GAIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KAPTIPADA
|
OR-04-054-023-002/30864
(RANIPOKHARI)
|
2404054023NRG24071120231646382
|
08/11/2023
|
SUNEI BARDA
|
2404054023WL162597
|
SUNEI BARDA
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962434921
|
|
SUNEI BARDA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-023-002/30865
(RANIPOKHARI)
|
2404054023NRG24071120231646383
|
08/11/2023
|
PARBATI SINGH
|
2404054023WL162597
|
PARBATI SINGH
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962434922
|
|
PARBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-023-002/30866
(RANIPOKHARI)
|
2404054023NRG24071120231646384
|
08/11/2023
|
TURAM GAIPAI
|
2404054023WL162597
|
TURAM GAIPAI
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7962434902
|
|
TURAM GAIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-023-003/30086
(RANIPOKHARI)
|
2404054023NRG24071120231646411
|
08/11/2023
|
AMBAY PURTY
|
2404054023WL162604
|
AMBAY PURTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962434906
|
|
AMBAY PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KAPTIPADA
|
OR-04-054-023-003/7052
(RANIPOKHARI)
|
2404054023NRG24071120231646403
|
08/11/2023
|
PELANG PURTTI
|
2404054023WL162599
|
PELANG PURTTI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962434924
|
|
PELANG PURTTI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KAPTIPADA
|
OR-04-054-023-003/7052
(RANIPOKHARI)
|
2404054023NRG24071120231646404
|
08/11/2023
|
RAJAT KUMAR PURTY
|
2404054023WL162599
|
RAJAT KUMAR PURTY
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7962434923
|
|
MR RAJAT KUMAR PURTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAPTIPADA
|
OR-04-054-023-003/7288
(RANIPOKHARI)
|
2404054023NRG24071120231646367
|
08/11/2023
|
RABINDRA NATH BARDA
|
2404054023WL162590
|
RABINDRA NATH BARDA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962434907
|
|
RABINDRA NATH BARDA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-023-003/7289
(RANIPOKHARI)
|
2404054023NRG24071120231646370
|
08/11/2023
|
SASMITA BARDA
|
2404054023WL162592
|
SASMITA BARDA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962434898
|
|
SASMITA BARDA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KAPTIPADA
|
OR-04-054-023-003/9464
(RANIPOKHARI)
|
2404054023NRG24071120231646360
|
08/11/2023
|
PANI BARDA
|
2404054023WL162587
|
PANI BARDA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962434901
|
|
PANI BARDA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KAPTIPADA
|
OR-04-054-023-003/9465
(RANIPOKHARI)
|
2404054023NRG24071120231646371
|
08/11/2023
|
GOSHA PURTY
|
2404054023WL162593
|
GOSHA PURTY
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962434905
|
|
GOSHA PURTY
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KAPTIPADA
|
OR-04-054-023-003/9499
(RANIPOKHARI)
|
2404054023NRG24071120231646373
|
08/11/2023
|
MALIN BARDA
|
2404054023WL162594
|
MALIN BARDA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7962434897
|
|
MALIN BARDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42660
|
42660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64938
|
64938
|
|
|
|
|
|
|
|