|
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
|
RAIRANGPUR
|
OR-04-060-007-004/11643
(PURUNAPANI)
|
2404060007NRG24211120231741285
|
21/11/2023
|
ARATI NAYAK
|
2404060007WL176595
|
ARATI NAYAK
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997980892
|
|
ARATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
RAIRANGPUR
|
OR-04-060-007-004/11672
(PURUNAPANI)
|
2404060007NRG24211120231741289
|
21/11/2023
|
SHIBA MOHANTA
|
2404060007WL176595
|
SHIBA MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997980871
|
|
SHIBA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RAIRANGPUR
|
OR-04-060-007-004/11672
(PURUNAPANI)
|
2404060007NRG24211120231741290
|
21/11/2023
|
SUBHADRA MOHANTA
|
2404060007WL176595
|
SUBHADRA MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997980893
|
|
MRS SUBHADRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRANGPUR
|
OR-04-060-007-004/11673
(PURUNAPANI)
|
2404060007NRG24211120231741291
|
21/11/2023
|
BIPIN MOHANTA
|
2404060007WL176595
|
BIPIN MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997980869
|
|
BIPIN MOHANTA
|
CANARA BANK(508532)
|
|
5
|
RAIRANGPUR
|
OR-04-060-007-004/11674
(PURUNAPANI)
|
2404060007NRG24211120231741293
|
21/11/2023
|
PRAMILA MOHANTA
|
2404060007WL176595
|
PRAMILA MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997980872
|
|
MRS PRAMILA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIRANGPUR
|
OR-04-060-007-004/11680
(PURUNAPANI)
|
2404060007NRG24211120231741294
|
21/11/2023
|
RATHA MOHANTA
|
2404060007WL176595
|
RATHA MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997980898
|
|
RATHA MOHANTA
|
BANK OF INDIA(508505)
|
|
7
|
RAIRANGPUR
|
OR-04-060-007-004/11694
(PURUNAPANI)
|
2404060007NRG24211120231741298
|
21/11/2023
|
DEBASHIS KUMAR MOHANTA
|
2404060007WL176595
|
DEBASHIS KUMAR MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997980879
|
|
DEBASHIS KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
8
|
RAIRANGPUR
|
OR-04-060-007-004/11731
(PURUNAPANI)
|
2404060007NRG24211120231741305
|
21/11/2023
|
HEMANTA KUMAR MOHANTA
|
2404060007WL176595
|
HEMANTA KUMAR MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997980870
|
|
HEMANTA KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
9
|
RAIRANGPUR
|
OR-04-060-007-004/11749
(PURUNAPANI)
|
2404060007NRG24211120231741308
|
21/11/2023
|
ANIMA MOHANTA
|
2404060007WL176595
|
ANIMA MOHANTA
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997980897
|
|
ANIMA MOHANTA
|
BANK OF INDIA(508505)
|
|
10
|
RAIRANGPUR
|
OR-04-060-007-004/16270
(PURUNAPANI)
|
2404060007NRG24211120231741309
|
21/11/2023
|
SRIMATI DAS
|
2404060007WL176595
|
SRIMATI DAS
|
00048
|
BKID0005503
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997980876
|
|
SRIMATI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
RAIRANGPUR
|
OR-04-060-007-005/10898
(PURUNAPANI)
|
2404060007NRG24211120231741319
|
21/11/2023
|
DIGIMANI MAJHI
|
2404060007WL176598
|
DIGIMANI MAJHI
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997980889
|
|
DIGIMANI MAJHI
|
BANK OF INDIA(508505)
|
|
12
|
RAIRANGPUR
|
OR-04-060-007-005/10918
(PURUNAPANI)
|
2404060007NRG24211120231741321
|
21/11/2023
|
JAYANTILATA MOHANTA
|
2404060007WL176598
|
JAYANTILATA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997980866
|
|
JAYANTI LATA MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
RAIRANGPUR
|
OR-04-060-007-005/10918
(PURUNAPANI)
|
2404060007NRG24211120231741320
|
21/11/2023
|
SARALA MOHANTA
|
2404060007WL176598
|
SARALA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997980877
|
|
SARALA MOHANTA
|
BANK OF INDIA(508505)
|
|
14
|
RAIRANGPUR
|
OR-04-060-007-005/10922
(PURUNAPANI)
|
2404060007NRG24211120231741322
|
21/11/2023
|
BANGI BASKEY
|
2404060007WL176598
|
BANGI BASKEY
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997980867
|
|
BANGI BASKEY (ILLT)
|
BANK OF INDIA(508505)
|
|
15
|
RAIRANGPUR
|
OR-04-060-007-005/10930
(PURUNAPANI)
|
2404060007NRG24211120231741323
|
21/11/2023
|
JAYANTI MOHANTA
|
2404060007WL176598
|
JAYANTI MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997980881
|
|
JAYANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
16
|
RAIRANGPUR
|
OR-04-060-007-005/10935
(PURUNAPANI)
|
2404060007NRG24211120231741324
|
21/11/2023
|
LABANGALATA MOHANTA
|
2404060007WL176598
|
LABANGALATA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997980874
|
|
LABANGA LATA MOHANTA
|
BANK OF INDIA(508505)
|
|
17
|
RAIRANGPUR
|
OR-04-060-007-005/10956
(PURUNAPANI)
|
2404060007NRG24211120231741326
|
21/11/2023
|
BENGALATA BARIK
|
2404060007WL176598
|
BENGALATA BARIK
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997980878
|
|
BENGALATA BARIK
|
BANK OF INDIA(508505)
|
|
18
|
RAIRANGPUR
|
OR-04-060-007-005/10974
(PURUNAPANI)
|
2404060007NRG24211120231741328
|
21/11/2023
|
DIPTILATA MOHANTA
|
2404060007WL176598
|
DIPTILATA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997980894
|
|
DIPTILATA MOHANTA
|
BANK OF INDIA(508505)
|
|
19
|
RAIRANGPUR
|
OR-04-060-007-005/10985
(PURUNAPANI)
|
2404060007NRG24211120231741329
|
21/11/2023
|
CHITARANJAN MOHANTA
|
2404060007WL176598
|
CHITARANJAN MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997980865
|
|
CHITARANJAN MOHANTA
|
BANK OF INDIA(508505)
|
|
20
|
RAIRANGPUR
|
OR-04-060-007-005/10985
(PURUNAPANI)
|
2404060007NRG24211120231741330
|
21/11/2023
|
PRATIMA MOHANTA
|
2404060007WL176598
|
PRATIMA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997980891
|
|
PRATIMA MOHANTA
|
BANK OF INDIA(508505)
|
|
21
|
RAIRANGPUR
|
OR-04-060-007-005/10986
(PURUNAPANI)
|
2404060007NRG24211120231741331
|
21/11/2023
|
ANJALI MOHANTA
|
2404060007WL176598
|
ANJALI MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997980890
|
|
ANJALI MOHANTA
|
BANK OF INDIA(508505)
|
|
22
|
RAIRANGPUR
|
OR-04-060-007-005/10992
(PURUNAPANI)
|
2404060007NRG24211120231741332
|
21/11/2023
|
SUNDARI MOHANTA
|
2404060007WL176598
|
SUNDARI MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997980873
|
|
SUNDARI MOHANTA
|
BANK OF INDIA(508505)
|
|
23
|
RAIRANGPUR
|
OR-04-060-007-005/11031
(PURUNAPANI)
|
2404060007NRG24211120231741333
|
21/11/2023
|
SALMA SOREN
|
2404060007WL176598
|
SALMA SOREN
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997980883
|
|
SALMA SOREN
|
BANK OF INDIA(508505)
|
|
24
|
RAIRANGPUR
|
OR-04-060-007-005/15945
(PURUNAPANI)
|
2404060007NRG24211120231741334
|
21/11/2023
|
ALKA MOHANTA
|
2404060007WL176598
|
ALKA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997980895
|
|
ALAKA MOHANTA
|
BANK OF INDIA(508505)
|
|
25
|
RAIRANGPUR
|
OR-04-060-007-005/15954
(PURUNAPANI)
|
2404060007NRG24211120231741335
|
21/11/2023
|
DAMA MAJHI
|
2404060007WL176598
|
DAMA MAJHI
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997980868
|
|
DAMA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
RAIRANGPUR
|
OR-04-060-007-008/10563
(PURUNAPANI)
|
2404060007NRG24211120231741339
|
21/11/2023
|
KUNTILATA MOHANTA
|
2404060007WL176598
|
KUNTILATA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997980875
|
|
KUNTILATA MOHANTA
|
BANK OF INDIA(508505)
|
|
27
|
RAIRANGPUR
|
OR-04-060-007-008/10581
(PURUNAPANI)
|
2404060007NRG24211120231741340
|
21/11/2023
|
LIPSA MOHANTA
|
2404060007WL176598
|
LIPSA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997980896
|
|
LIPSA MOHANTA
|
BANK OF INDIA(508505)
|
|
28
|
RAIRANGPUR
|
OR-04-060-007-008/10583
(PURUNAPANI)
|
2404060007NRG24211120231741341
|
21/11/2023
|
TIKI MOHANTA
|
2404060007WL176598
|
TIKI MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997980882
|
|
MRS TIKI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIRANGPUR
|
OR-04-060-007-008/16597
(PURUNAPANI)
|
2404060007NRG24211120231741346
|
21/11/2023
|
UPENDRA NATH BINDHANI
|
2404060007WL176598
|
UPENDRA NATH BINDHANI
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997980899
|
|
UPENDRANATH BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAIRANGPUR
|
OR-04-060-007-008/17065
(PURUNAPANI)
|
2404060007NRG24211120231741348
|
21/11/2023
|
MAMITA MOHANTA
|
2404060007WL176598
|
MAMITA MOHANTA
|
00048
|
BKID0005503
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997980880
|
|
MAMITA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
31
|
RAIRANGPUR
|
OR-04-060-007-004/11688
(PURUNAPANI)
|
2404060007NRG24211120231741296
|
21/11/2023
|
HRUDANANDA MOHANTA
|
2404060007WL176595
|
HRUDANANDA MOHANTA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997980887
|
|
HRUDANANDA MOHANTA
|
BANK OF INDIA(508505)
|
|
32
|
RAIRANGPUR
|
OR-04-060-007-004/11743
(PURUNAPANI)
|
2404060007NRG24211120231741307
|
21/11/2023
|
MITHILA BEHERA
|
2404060007WL176595
|
MITHILA BEHERA
|
00048
|
BKID0005508
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997980886
|
|
MITHILA BEHERA
|
BANK OF INDIA(508505)
|
|
33
|
RAIRANGPUR
|
OR-04-060-007-005/10964
(PURUNAPANI)
|
2404060007NRG24211120231741327
|
21/11/2023
|
DAMAYANTI MAHANTA
|
2404060007WL176598
|
DAMAYANTI MAHANTA
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997980884
|
|
DAMAYANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
34
|
RAIRANGPUR
|
OR-04-060-007-008/10614
(PURUNAPANI)
|
2404060007NRG24211120231741342
|
21/11/2023
|
RUPANITA MOHANTA
|
2404060007WL176598
|
RUPANITA MOHANTA
|
00048
|
BKID0005508
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997980885
|
|
RUPANITA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
35
|
RAIRANGPUR
|
OR-04-060-007-004/11702
(PURUNAPANI)
|
2404060007NRG24211120231741301
|
21/11/2023
|
Mr. PRAVASH MOHANTA
|
2404060007WL176595
|
Mr. PRAVASH MOHANTA
|
00078
|
CNRB0017276
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997980888
|
|
MR PRAVASH MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
36
|
RAIRANGPUR
|
OR-04-060-007-008/15941
(PURUNAPANI)
|
2404060007NRG24211120231741345
|
21/11/2023
|
KAMALA MOHANTA
|
2404060007WL176598
|
KAMALA MOHANTA
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997980900
|
|
MRS KAMALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIRANGPUR
|
OR-04-060-007-008/17064
(PURUNAPANI)
|
2404060007NRG24211120231741347
|
21/11/2023
|
Mrs. MANJULATA MOHANTA
|
2404060007WL176598
|
Mrs. MANJULATA MOHANTA
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997980864
|
|
MRS MANJULATA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
38
|
RAIRANGPUR
|
OR-04-060-007-004/11743
(PURUNAPANI)
|
2404060007NRG24211120231741306
|
21/11/2023
|
BASANTA KU.BEHERA
|
2404060007WL176595
|
BASANTA KU.BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997980863
|
|
BASANTA KU.BEHERA
|
ODISHA GRAMYA BANK(607060)
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SubTotal
|
1422
|
1422
|
|
|
|
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Total
|
59724
|
59724
|
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