|
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-04-054-004-002/302174
(CHAKRADHARPUR)
|
2404054004NRG24290220242176063
|
29/02/2024
|
PADMABATI GINGH
|
2404054004WL241090
|
PADMABATI GINGH
|
00045
|
BARB0BETNOT
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716465
|
|
PADMABATI GINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-004-001/29328
(CHAKRADHARPUR)
|
2404054004NRG24290220242176042
|
29/02/2024
|
RAJATI BEHERA
|
2404054004WL241090
|
RAJATI BEHERA
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716480
|
|
RAJATI BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-004-001/30599
(CHAKRADHARPUR)
|
2404054004NRG24290220242176044
|
29/02/2024
|
HIRABATI MURMU
|
2404054004WL241090
|
HIRABATI MURMU
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716492
|
|
HIRABATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KAPTIPADA
|
OR-04-054-004-001/3077778191
(CHAKRADHARPUR)
|
2404054004NRG24290220242176045
|
29/02/2024
|
MAINA MARNDI
|
2404054004WL241090
|
MAINA MARNDI
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716468
|
|
MAINA MARNDI
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-004-002/29472
(CHAKRADHARPUR)
|
2404054004NRG24290220242176056
|
29/02/2024
|
MINU SINGH
|
2404054004WL241090
|
MINU SINGH
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716466
|
|
MINU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KAPTIPADA
|
OR-04-054-004-002/29931
(CHAKRADHARPUR)
|
2404054004NRG24290220242176061
|
29/02/2024
|
Parbati Soren
|
2404054004WL241090
|
Parbati Soren
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716481
|
|
Parbati Soren
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KAPTIPADA
|
OR-04-054-004-002/3077778079
(CHAKRADHARPUR)
|
2404054004NRG24290220242176065
|
29/02/2024
|
SUMATI NAIK
|
2404054004WL241090
|
SUMATI NAIK
|
00048
|
BKID0005477
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801716491
|
|
SUMATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
8
|
KAPTIPADA
|
OR-04-054-004-001/33086
(CHAKRADHARPUR)
|
2404054004NRG24290220242176050
|
29/02/2024
|
BHAARATI SINGH
|
2404054004WL241090
|
BHAARATI SINGH
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716467
|
|
BHAARATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-004-002/29867
(CHAKRADHARPUR)
|
2404054004NRG24290220242176059
|
29/02/2024
|
PARBATI BEHERA
|
2404054004WL241090
|
PARBATI BEHERA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716490
|
|
PARBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
10
|
KAPTIPADA
|
OR-04-054-004-001/3077778293
(CHAKRADHARPUR)
|
2404054004NRG24290220242176047
|
29/02/2024
|
RATI MURMU
|
2404054004WL241090
|
RATI MURMU
|
00177
|
IOBA0002631
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716464
|
|
RATI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
11
|
KAPTIPADA
|
OR-04-054-004-001/33062
(CHAKRADHARPUR)
|
2404054004NRG24290220242176049
|
29/02/2024
|
BARSHARANI BEHERA
|
2404054004WL241090
|
BARSHARANI BEHERA
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716484
|
|
BARSHARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-004-002/29472
(CHAKRADHARPUR)
|
2404054004NRG24290220242176055
|
29/02/2024
|
KALICHRAN SINGH
|
2404054004WL241090
|
KALICHRAN SINGH
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716473
|
|
Mr KALI CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAPTIPADA
|
OR-04-054-004-002/29871
(CHAKRADHARPUR)
|
2404054004NRG24290220242176060
|
29/02/2024
|
LILIMANI SING
|
2404054004WL241090
|
LILIMANI SING
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716471
|
|
LILIMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-004-002/30330
(CHAKRADHARPUR)
|
2404054004NRG24290220242176064
|
29/02/2024
|
Champa Tiria
|
2404054004WL241090
|
Champa Tiria
|
00415
|
SBIN0001128
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801716493
|
|
Champa Tiria
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-004-002/30777790
(CHAKRADHARPUR)
|
2404054004NRG24290220242176069
|
29/02/2024
|
RITA SING
|
2404054004WL241090
|
RITA SING
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716469
|
|
RITA SING
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KAPTIPADA
|
OR-04-054-004-002/35042
(CHAKRADHARPUR)
|
2404054004NRG24290220242176072
|
29/02/2024
|
RATANI SINGH
|
2404054004WL241090
|
RATANI SINGH
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716482
|
|
MRS RATANI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
17
|
KAPTIPADA
|
OR-04-054-004-002/3077778196
(CHAKRADHARPUR)
|
2404054004NRG24290220242176068
|
29/02/2024
|
Sita Behera
|
2404054004WL241090
|
Sita Behera
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716472
|
|
MRS SITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
18
|
KAPTIPADA
|
OR-04-054-004-002/29471
(CHAKRADHARPUR)
|
2404054004NRG24290220242176054
|
29/02/2024
|
SARASWATI SINGH
|
2404054004WL241090
|
SARASWATI SINGH
|
00415
|
SBIN0005564
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716470
|
|
SARASWATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
19
|
KAPTIPADA
|
OR-04-054-004-001/17010
(CHAKRADHARPUR)
|
2404054004NRG24290220242176041
|
29/02/2024
|
PATIMANI
|
2404054004WL241090
|
PATIMANI
|
00468
|
UBIN0825549
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716483
|
|
PANTIMANI NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
20
|
KAPTIPADA
|
OR-04-054-004-001/29644
(CHAKRADHARPUR)
|
2404054004NRG24290220242176043
|
29/02/2024
|
MADAN SING
|
2404054004WL241090
|
MADAN SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716475
|
|
MADAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-004-001/3077778203
(CHAKRADHARPUR)
|
2404054004NRG24290220242176046
|
29/02/2024
|
Phula Kisku
|
2404054004WL241090
|
Phula Kisku
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716487
|
|
Phula Kisku
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KAPTIPADA
|
OR-04-054-004-001/30887
(CHAKRADHARPUR)
|
2404054004NRG24290220242176048
|
29/02/2024
|
JAMBUBATI NAIK
|
2404054004WL241090
|
JAMBUBATI NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716477
|
|
JAMBUBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KAPTIPADA
|
OR-04-054-004-001/33086
(CHAKRADHARPUR)
|
2404054004NRG24290220242176051
|
29/02/2024
|
ANITA SINGH
|
2404054004WL241090
|
ANITA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716486
|
|
ANITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KAPTIPADA
|
OR-04-054-004-002/29374
(CHAKRADHARPUR)
|
2404054004NRG24290220242176052
|
29/02/2024
|
SARAMANI SING
|
2404054004WL241090
|
SARAMANI SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801716488
|
|
SARAMANI SING
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-004-002/29471
(CHAKRADHARPUR)
|
2404054004NRG24290220242176053
|
29/02/2024
|
GIRIDHARI SINGH
|
2404054004WL241090
|
GIRIDHARI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716489
|
|
GIRIDHARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KAPTIPADA
|
OR-04-054-004-002/29495
(CHAKRADHARPUR)
|
2404054004NRG24290220242176057
|
29/02/2024
|
DALA SINGH
|
2404054004WL241090
|
DALA SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716494
|
|
DALA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KAPTIPADA
|
OR-04-054-004-002/29865
(CHAKRADHARPUR)
|
2404054004NRG24290220242176058
|
29/02/2024
|
SHAKUNTALA BEHERA
|
2404054004WL241090
|
SHAKUNTALA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716462
|
|
SAKUNTALA BEHERA
|
BANK OF INDIA(508505)
|
|
28
|
KAPTIPADA
|
OR-04-054-004-002/302134
(CHAKRADHARPUR)
|
2404054004NRG24290220242176062
|
29/02/2024
|
KANDIRIMANI SINGH
|
2404054004WL241090
|
KANDIRIMANI SINGH
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716463
|
|
KANDIRIMANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KAPTIPADA
|
OR-04-054-004-002/3077778188
(CHAKRADHARPUR)
|
2404054004NRG24290220242176067
|
29/02/2024
|
PADMABATI KUSUMALIA
|
2404054004WL241090
|
PADMABATI KUSUMALIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716479
|
|
PADMABATI KUSUMALIA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KAPTIPADA
|
OR-04-054-004-002/3077778188
(CHAKRADHARPUR)
|
2404054004NRG24290220242176066
|
29/02/2024
|
PARAMESWAR KUSUMALIA
|
2404054004WL241090
|
PARAMESWAR KUSUMALIA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716474
|
|
PARAMESWAR KUSUMALIA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KAPTIPADA
|
OR-04-054-004-002/30777793
(CHAKRADHARPUR)
|
2404054004NRG24290220242176070
|
29/02/2024
|
JUI SING
|
2404054004WL241090
|
JUI SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716478
|
|
JUI SING
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KAPTIPADA
|
OR-04-054-004-002/30777795
(CHAKRADHARPUR)
|
2404054004NRG24290220242176071
|
29/02/2024
|
SUKUMARI BEHERA
|
2404054004WL241090
|
SUKUMARI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716476
|
|
SUKUMARI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KAPTIPADA
|
OR-04-054-004-002/35050
(CHAKRADHARPUR)
|
2404054004NRG24290220242176073
|
29/02/2024
|
PITAMBAR SING
|
2404054004WL241090
|
PITAMBAR SING
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801716485
|
|
PITAMBARA SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|