|
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-11-014-020-001/4300
(RANIGADA)
|
2411014020NRG25020520240071278
|
03/05/2024
|
JAIKADI PATRA
|
2411014020WL007939
|
JAIKADI PATRA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860319330
|
|
JAIKUDI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JEYPORE
|
OR-11-014-020-003/30237
(RANIGADA)
|
2411014020NRG25020520240071280
|
03/05/2024
|
LAXMI GOUDO
|
2411014020WL007939
|
LAXMI GOUDO
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860319326
|
|
LAXMI GOUDO
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
JEYPORE
|
OR-11-014-020-003/4915
(RANIGADA)
|
2411014020NRG25020520240070627
|
03/05/2024
|
CHANDRAMA PUJARI
|
2411014020WL007842
|
CHANDRAMA PUJARI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860319336
|
|
BUDURI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
JEYPORE
|
OR-11-014-020-003/5267
(RANIGADA)
|
2411014020NRG25020520240071284
|
03/05/2024
|
JAMUNA GOUDA
|
2411014020WL007939
|
JAMUNA GOUDA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860319328
|
|
JAMUNA GAUD
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JEYPORE
|
OR-11-014-020-004/303097
(RANIGADA)
|
2411014020NRG25020520240070625
|
03/05/2024
|
CHANDRAMANI HARIJAN
|
2411014020WL007840
|
CHANDRAMANI HARIJAN
|
00177
|
IOBA0000865
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3860319323
|
|
CHANDRAMANI HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JEYPORE
|
OR-11-014-020-004/303100
(RANIGADA)
|
2411014020NRG25020520240070581
|
03/05/2024
|
JOMUNA PENTHIA
|
2411014020WL007835
|
JOMUNA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860319325
|
|
YAMUNA PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JEYPORE
|
OR-11-014-020-004/303105
(RANIGADA)
|
2411014020NRG25020520240070618
|
03/05/2024
|
TABHA HARIJAN
|
2411014020WL007837
|
TABHA HARIJAN
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3860319322
|
|
TABA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JEYPORE
|
OR-11-014-020-004/5527
(RANIGADA)
|
2411014020NRG25020520240070619
|
03/05/2024
|
MADHUSADAN PAIK
|
2411014020WL007837
|
MADHUSADAN PAIK
|
00177
|
IOBA0000865
|
2032
|
2032
|
Processed
|
08/05/2024
|
|
3860319331
|
|
MADHU SUDAN PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JEYPORE
|
OR-11-014-020-004/5527
(RANIGADA)
|
2411014020NRG25020520240070620
|
03/05/2024
|
SUBARNA PAIKA
|
2411014020WL007837
|
SUBARNA PAIKA
|
00177
|
IOBA0000865
|
2032
|
2032
|
Processed
|
08/05/2024
|
|
3860319337
|
|
SUBARNA PAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JEYPORE
|
OR-11-014-020-004/5852
(RANIGADA)
|
2411014020NRG25020520240070621
|
03/05/2024
|
KUSUMA HARIJAN
|
2411014020WL007837
|
KUSUMA HARIJAN
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3860319333
|
|
MRS KUSUMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
JEYPORE
|
OR-11-014-020-005/3030104
(RANIGADA)
|
2411014020NRG25020520240071285
|
03/05/2024
|
JAYANTI NAYAK
|
2411014020WL007939
|
JAYANTI NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860319341
|
|
JAYANTI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
JEYPORE
|
OR-11-014-020-005/303055
(RANIGADA)
|
2411014020NRG25020520240070583
|
03/05/2024
|
CHAITI PRADHANI
|
2411014020WL007835
|
CHAITI PRADHANI
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3860319339
|
|
MISS CHITI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JEYPORE
|
OR-11-014-020-006/302973
(RANIGADA)
|
2411014020NRG25020520240070622
|
03/05/2024
|
GANGI NAYAK
|
2411014020WL007837
|
GANGI NAYAK
|
00177
|
IOBA0000865
|
2032
|
2032
|
Processed
|
08/05/2024
|
|
3860319324
|
|
GANGI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JEYPORE
|
OR-11-014-020-007/4833
(RANIGADA)
|
2411014020NRG25020520240071286
|
03/05/2024
|
DHANURJAYA JANI
|
2411014020WL007939
|
DHANURJAYA JANI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860319332
|
|
DHANURJAYA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JEYPORE
|
OR-11-014-020-007/4855
(RANIGADA)
|
2411014020NRG25020520240071287
|
03/05/2024
|
HARI MUDULI
|
2411014020WL007939
|
HARI MUDULI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860319329
|
|
HARI MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
JEYPORE
|
OR-11-014-020-007/4864
(RANIGADA)
|
2411014020NRG25020520240071288
|
03/05/2024
|
SANIA CHALLAN
|
2411014020WL007939
|
SANIA CHALLAN
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860319327
|
|
SANIA CHALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26924
|
26924
|
|
|
|
|
|
|
|
|
17
|
JEYPORE
|
OR-11-014-020-001/303103
(RANIGADA)
|
2411014020NRG25020520240071277
|
03/05/2024
|
DAMODAR NAYAK
|
2411014020WL007939
|
DAMODAR NAYAK
|
00177
|
IOBA0001006
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860319342
|
|
MR DAMODAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
18
|
JEYPORE
|
OR-11-014-020-005/303052
(RANIGADA)
|
2411014020NRG25020520240070582
|
03/05/2024
|
BOIDI PRADHANI
|
2411014020WL007835
|
BOIDI PRADHANI
|
00415
|
SBIN0000101
|
1270
|
1270
|
Processed
|
08/05/2024
|
|
3860319343
|
|
BOIDI PRADHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
19
|
JEYPORE
|
OR-11-014-020-003/302707
(RANIGADA)
|
2411014020NRG25020520240071282
|
03/05/2024
|
SUNADAI PENTHIA
|
2411014020WL007939
|
SUNADAI PENTHIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860319344
|
|
SUNADAI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JEYPORE
|
OR-11-014-020-003/302707
(RANIGADA)
|
2411014020NRG25020520240071281
|
03/05/2024
|
SUNAMANI PENTHIA
|
2411014020WL007939
|
SUNAMANI PENTHIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860319340
|
|
SUNAMANI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JEYPORE
|
OR-11-014-020-003/4915
(RANIGADA)
|
2411014020NRG25020520240070628
|
03/05/2024
|
BANDINI HALBA
|
2411014020WL007842
|
BANDINI HALBA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860319334
|
|
MISS BANDINI HALABA
|
STATE BANK OF INDIA(508548)
|
|
22
|
JEYPORE
|
OR-11-014-020-003/5267
(RANIGADA)
|
2411014020NRG25020520240071283
|
03/05/2024
|
DINU GOUDA
|
2411014020WL007939
|
DINU GOUDA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860319338
|
|
MR DINU GOUDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
JEYPORE
|
OR-11-014-020-004/303097
(RANIGADA)
|
2411014020NRG25020520240070579
|
03/05/2024
|
SUNITA HARIJAN
|
2411014020WL007835
|
SUNITA HARIJAN
|
00415
|
SBIN0002030
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3860319345
|
|
SUNITA HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8128
|
8128
|
|
|
|
|
|
|
|
|
24
|
JEYPORE
|
OR-11-014-020-003/303099
(RANIGADA)
|
2411014020NRG25020520240070617
|
03/05/2024
|
SHIIB GOUDA
|
2411014020WL007837
|
SHIIB GOUDA
|
00468
|
UBIN0574821
|
2032
|
2032
|
Processed
|
08/05/2024
|
|
3860319346
|
|
SHIB GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
25
|
JEYPORE
|
OR-11-014-020-003/30237
(RANIGADA)
|
2411014020NRG25020520240071279
|
03/05/2024
|
PATI GOUDA
|
2411014020WL007939
|
PATI GOUDA
|
00468
|
UBIN0825085
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860319335
|
|
PATI GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
26
|
JEYPORE
|
OR-11-014-020-004/303099
(RANIGADA)
|
2411014020NRG25020520240070580
|
03/05/2024
|
AMAR PENTHIA
|
2411014020WL007835
|
AMAR PENTHIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3860319347
|
|
Mr. AMAR PENTHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43688
|
43688
|
|
|
|
|
|
|
|