|
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
|
KARANJIA
|
OR-04-053-005-006/1901231770
(CHITRAPOSI)
|
2404053014NRG24250120242076354
|
30/01/2024
|
BABULI NAIK
|
2404053014WL227055
|
BABULI NAIK
|
00048
|
BKID0005416
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859516
|
|
BABULI NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KARANJIA
|
OR-04-053-005-007/1901232091
(CHITRAPOSI)
|
2404053014NRG24250120242076363
|
30/01/2024
|
PUSPALATA BARIK
|
2404053014WL227055
|
PUSPALATA BARIK
|
00048
|
BKID0005416
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859517
|
|
PUSPALATA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KARANJIA
|
OR-04-053-005-008/19012104
(CHITRAPOSI)
|
2404053014NRG24250120242076150
|
30/01/2024
|
JATINI NAIK
|
2404053014WL227043
|
JATINI NAIK
|
00048
|
BKID0005463
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859518
|
|
JATINI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KARANJIA
|
OR-04-053-005-006/2014
(CHITRAPOSI)
|
2404053014NRG24250120242076356
|
30/01/2024
|
ASHA NAIK
|
2404053014WL227055
|
ASHA NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859520
|
|
MRS ASHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARANJIA
|
OR-04-053-005-008/1846
(CHITRAPOSI)
|
2404053014NRG24250120242076145
|
30/01/2024
|
ASHOK NAIK
|
2404053014WL227043
|
ASHOK NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859514
|
|
MR ASHOK NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARANJIA
|
OR-04-053-005-008/1901231642
(CHITRAPOSI)
|
2404053014NRG24250120242076153
|
30/01/2024
|
CHANDRIKA NAIK
|
2404053014WL227043
|
CHANDRIKA NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859509
|
|
MRS CHANDRIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARANJIA
|
OR-04-053-005-008/1901231734
(CHITRAPOSI)
|
2404053014NRG24250120242076154
|
30/01/2024
|
BHANUMATI NAIK
|
2404053014WL227043
|
BHANUMATI NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859515
|
|
BHANUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KARANJIA
|
OR-04-053-005-008/1901231760
(CHITRAPOSI)
|
2404053014NRG24250120242076157
|
30/01/2024
|
SHANTILATA NAIK
|
2404053014WL227043
|
SHANTILATA NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859510
|
|
MRS SHANTILATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARANJIA
|
OR-04-053-005-008/1901231766
(CHITRAPOSI)
|
2404053014NRG24250120242076158
|
30/01/2024
|
SANTILATA NAIK
|
2404053014WL227043
|
SANTILATA NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859511
|
|
SHANTILATA NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KARANJIA
|
OR-04-053-005-008/190181
(CHITRAPOSI)
|
2404053014NRG24250120242076162
|
30/01/2024
|
LILI NAIK
|
2404053014WL227043
|
LILI NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859521
|
|
LILI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARANJIA
|
OR-04-053-005-008/190181
(CHITRAPOSI)
|
2404053014NRG24250120242076161
|
30/01/2024
|
SANJIT KUMAR NAIK
|
2404053014WL227043
|
SANJIT KUMAR NAIK
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859522
|
|
SANJIT NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
12
|
KARANJIA
|
OR-04-053-005-008/1901231758
(CHITRAPOSI)
|
2404053014NRG24250120242076156
|
30/01/2024
|
DAMAYANTI NAIK
|
2404053014WL227043
|
DAMAYANTI NAIK
|
00415
|
SBIN0008879
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859519
|
|
DAMAYANTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARANJIA
|
OR-04-053-005-008/1914
(CHITRAPOSI)
|
2404053014NRG24250120242076163
|
30/01/2024
|
AKSHAY NAIK
|
2404053014WL227043
|
AKSHAY NAIK
|
00415
|
SBIN0008879
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859513
|
|
MR AKSHAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
14
|
KARANJIA
|
OR-04-053-005-008/1847
(CHITRAPOSI)
|
2404053014NRG24250120242076146
|
30/01/2024
|
CHAMPABATI NAIK
|
2404053014WL227043
|
CHAMPABATI NAIK
|
00415
|
SBIN0013580
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859512
|
|
MRS CHAMPABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
15
|
KARANJIA
|
OR-04-053-005-006/1901231708
(CHITRAPOSI)
|
2404053014NRG24250120242076350
|
30/01/2024
|
BASANTA NAIK
|
2404053014WL227055
|
BASANTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859526
|
|
BASANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KARANJIA
|
OR-04-053-005-006/1901231714
(CHITRAPOSI)
|
2404053014NRG24250120242076352
|
30/01/2024
|
BHARATI NAIK
|
2404053014WL227055
|
BHARATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859506
|
|
BHARATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KARANJIA
|
OR-04-053-005-006/1901231714
(CHITRAPOSI)
|
2404053014NRG24250120242076351
|
30/01/2024
|
SAHEB CH. NAIK
|
2404053014WL227055
|
SAHEB CH. NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859529
|
|
SAHEB CH. NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KARANJIA
|
OR-04-053-005-006/1901231715
(CHITRAPOSI)
|
2404053014NRG24250120242076353
|
30/01/2024
|
BHAGABATI NAIK
|
2404053014WL227055
|
BHAGABATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859502
|
|
BHAGABATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KARANJIA
|
OR-04-053-005-006/2001
(CHITRAPOSI)
|
2404053014NRG24250120242076355
|
30/01/2024
|
BANSIDHAR NAIK
|
2404053014WL227055
|
BANSIDHAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859499
|
|
BANSIDHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KARANJIA
|
OR-04-053-005-006/2047
(CHITRAPOSI)
|
2404053014NRG24250120242076357
|
30/01/2024
|
BANSHI DHARA NAIK
|
2404053014WL227055
|
BANSHI DHARA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859533
|
|
BANSHI DHARA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KARANJIA
|
OR-04-053-005-006/2054
(CHITRAPOSI)
|
2404053014NRG24250120242076358
|
30/01/2024
|
BHAGANU NAIK
|
2404053014WL227055
|
BHAGANU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859531
|
|
BHAGANU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KARANJIA
|
OR-04-053-005-007/190121213
(CHITRAPOSI)
|
2404053014NRG24250120242076359
|
30/01/2024
|
TRIBIKRAM BARIK
|
2404053014WL227055
|
TRIBIKRAM BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2142859505
|
|
TRIBIKRM BARIK
|
BANK OF INDIA(508505)
|
|
23
|
KARANJIA
|
OR-04-053-005-007/1901232084
(CHITRAPOSI)
|
2404053014NRG24250120242076360
|
30/01/2024
|
TILOTTAMA PATRA
|
2404053014WL227055
|
TILOTTAMA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859508
|
|
TILOTTAMA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KARANJIA
|
OR-04-053-005-007/1901232086
(CHITRAPOSI)
|
2404053014NRG24250120242076361
|
30/01/2024
|
KAINPHULA MAJHI
|
2404053014WL227055
|
KAINPHULA MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859503
|
|
KAINPHULA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KARANJIA
|
OR-04-053-005-007/1901232087
(CHITRAPOSI)
|
2404053014NRG24250120242076362
|
30/01/2024
|
SARAJINI BARIK
|
2404053014WL227055
|
SARAJINI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859498
|
|
SARAJINI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KARANJIA
|
OR-04-053-005-007/1901232094
(CHITRAPOSI)
|
2404053014NRG24250120242076364
|
30/01/2024
|
SRABANA MUNDA
|
2404053014WL227055
|
SRABANA MUNDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859507
|
|
SRABANA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KARANJIA
|
OR-04-053-005-008/1847
(CHITRAPOSI)
|
2404053014NRG24250120242076147
|
30/01/2024
|
BIDYADHAR NAIK
|
2404053014WL227043
|
BIDYADHAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859504
|
|
BIDYADHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KARANJIA
|
OR-04-053-005-008/1875
(CHITRAPOSI)
|
2404053014NRG24250120242076148
|
30/01/2024
|
SUREN NAIK
|
2404053014WL227043
|
SUREN NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859524
|
|
SUREN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KARANJIA
|
OR-04-053-005-008/19012104
(CHITRAPOSI)
|
2404053014NRG24250120242076149
|
30/01/2024
|
SANJIT NAIK
|
2404053014WL227043
|
SANJIT NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859500
|
|
SANJIT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KARANJIA
|
OR-04-053-005-008/1901231607
(CHITRAPOSI)
|
2404053014NRG24250120242076151
|
30/01/2024
|
BINATI NAIK
|
2404053014WL227043
|
BINATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859525
|
|
MR UTTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARANJIA
|
OR-04-053-005-008/1901231642
(CHITRAPOSI)
|
2404053014NRG24250120242076152
|
30/01/2024
|
PRADEEP KUMAR NAIK
|
2404053014WL227043
|
PRADEEP KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859528
|
|
PRADEEP KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KARANJIA
|
OR-04-053-005-008/1901231758
(CHITRAPOSI)
|
2404053014NRG24250120242076155
|
30/01/2024
|
HIMANSU NAIK
|
2404053014WL227043
|
HIMANSU NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859523
|
|
HIMANSU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARANJIA
|
OR-04-053-005-008/190155
(CHITRAPOSI)
|
2404053014NRG24250120242076159
|
30/01/2024
|
AGASTI NAIK
|
2404053014WL227043
|
AGASTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859532
|
|
AGASTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KARANJIA
|
OR-04-053-005-008/190155
(CHITRAPOSI)
|
2404053014NRG24250120242076160
|
30/01/2024
|
SARI NAIK
|
2404053014WL227043
|
SARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859534
|
|
SHARI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARANJIA
|
OR-04-053-005-008/1914
(CHITRAPOSI)
|
2404053014NRG24250120242076164
|
30/01/2024
|
SUBHADRA NAIK
|
2404053014WL227043
|
SUBHADRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859527
|
|
SUBHADRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KARANJIA
|
OR-04-053-005-008/1921
(CHITRAPOSI)
|
2404053014NRG24250120242076166
|
30/01/2024
|
KETAKI NAIK
|
2404053014WL227043
|
KETAKI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859530
|
|
KETAKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KARANJIA
|
OR-04-053-005-008/1921
(CHITRAPOSI)
|
2404053014NRG24250120242076165
|
30/01/2024
|
SUBASH CHANDRA NAIK
|
2404053014WL227043
|
SUBASH CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142859501
|
|
SUBASH CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31995
|
31995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51903
|
51903
|
|
|
|
|
|
|
|