|
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-04-054-020-011/3010367
(PEDAGADI)
|
2404054020NRG24081220231862442
|
08/12/2023
|
SAGARIKA MOHAPATRA
|
2404054020WL195051
|
SAGARIKA MOHAPATRA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074787195
|
|
SAGARIKA MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAPTIPADA
|
OR-04-054-020-011/3010806
(PEDAGADI)
|
2404054020NRG24081220231862411
|
08/12/2023
|
NIHARIKA MAHAPATRA
|
2404054020WL195049
|
NIHARIKA MAHAPATRA
|
00048
|
BKID0005473
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074787181
|
|
NIHARIKA MOHAPATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-020-004/13963
(PEDAGADI)
|
2404054020NRG24081220231862395
|
08/12/2023
|
INDRAMANI BEWA
|
2404054020WL195049
|
INDRAMANI BEWA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074787184
|
|
INDRAMANI BARAL
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-020-004/13973
(PEDAGADI)
|
2404054020NRG24081220231862398
|
08/12/2023
|
RUNITA MOHANTY
|
2404054020WL195049
|
RUNITA MOHANTY
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074787182
|
|
RUNI MANI MOHANTY
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-020-004/13987
(PEDAGADI)
|
2404054020NRG24081220231862402
|
08/12/2023
|
YAMUNA DAS
|
2404054020WL195049
|
YAMUNA DAS
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074787183
|
|
JAMUNA MANI DAS
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-020-004/13991
(PEDAGADI)
|
2404054020NRG24081220231862403
|
08/12/2023
|
AHALYA DAS
|
2404054020WL195049
|
AHALYA DAS
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074787192
|
|
AHALYA DAS
|
BANK OF INDIA(508505)
|
|
7
|
KAPTIPADA
|
OR-04-054-020-011/14113
(PEDAGADI)
|
2404054020NRG24081220231862438
|
08/12/2023
|
GOLAK RANJAN TRIPATHY
|
2404054020WL195051
|
GOLAK RANJAN TRIPATHY
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074787193
|
|
GOLAK RANJAN TRIPATHY
|
BANK OF INDIA(508505)
|
|
8
|
KAPTIPADA
|
OR-04-054-020-011/3010403
(PEDAGADI)
|
2404054020NRG24081220231862446
|
08/12/2023
|
SUDARSHAN PAIKRAY
|
2404054020WL195051
|
SUDARSHAN PAIKRAY
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074787194
|
|
SUDARSAN PAIKRAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-020-004/13991
(PEDAGADI)
|
2404054020NRG24081220231862404
|
08/12/2023
|
RABINDRA DAS
|
2404054020WL195049
|
RABINDRA DAS
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074787187
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KAPTIPADA
|
OR-04-054-020-011/13846
(PEDAGADI)
|
2404054020NRG24081220231862431
|
08/12/2023
|
SUSHMA BARAK
|
2404054020WL195051
|
SUSHMA BARAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074787186
|
|
SUSAMA BARIK
|
BANK OF INDIA(508505)
|
|
11
|
KAPTIPADA
|
OR-04-054-020-011/13875
(PEDAGADI)
|
2404054020NRG24081220231862435
|
08/12/2023
|
BASANTI PANDA
|
2404054020WL195051
|
BASANTI PANDA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074787198
|
|
BASANTI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-020-011/3010397
(PEDAGADI)
|
2404054020NRG24081220231862444
|
08/12/2023
|
SUBHENDU DAS
|
2404054020WL195051
|
SUBHENDU DAS
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074787188
|
|
SUBHENDU DAS
|
BANK OF INDIA(508505)
|
|
13
|
KAPTIPADA
|
OR-04-054-020-011/3010402
(PEDAGADI)
|
2404054020NRG24081220231862445
|
08/12/2023
|
SOUMYAJIT PAIKARAY
|
2404054020WL195051
|
SOUMYAJIT PAIKARAY
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074787185
|
|
SAUMYAJIT PAIKRAY
|
BANK OF INDIA(508505)
|
|
14
|
KAPTIPADA
|
OR-04-054-020-011/3010630
(PEDAGADI)
|
2404054020NRG24081220231862408
|
08/12/2023
|
PRACHURYA BISWAL
|
2404054020WL195049
|
PRACHURYA BISWAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074787190
|
|
PRACHURYA BISWAL
|
BANK OF INDIA(508505)
|
|
15
|
KAPTIPADA
|
OR-04-054-020-011/3010830
(PEDAGADI)
|
2404054020NRG24081220231862414
|
08/12/2023
|
SHRADHANJALI BISWAL
|
2404054020WL195049
|
SHRADHANJALI BISWAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074787191
|
|
SHRADHANJALI BISWAL
|
BANK OF INDIA(508505)
|
|
16
|
KAPTIPADA
|
OR-04-054-020-011/301096
(PEDAGADI)
|
2404054020NRG24081220231862454
|
08/12/2023
|
SASMITA BEHERA
|
2404054020WL195051
|
SASMITA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074787189
|
|
SASMITA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
17
|
KAPTIPADA
|
OR-04-054-020-011/3010525
(PEDAGADI)
|
2404054020NRG24081220231862450
|
08/12/2023
|
GOURISHANKAR PRUSTI
|
2404054020WL195051
|
GOURISHANKAR PRUSTI
|
00177
|
IOBA0002631
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074787175
|
|
GOURISHANKAR PRUSTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
18
|
KAPTIPADA
|
OR-04-054-020-004/13987
(PEDAGADI)
|
2404054020NRG24081220231862401
|
08/12/2023
|
GANGA DHARA DAS
|
2404054020WL195049
|
GANGA DHARA DAS
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074787174
|
|
GANGADHAR DAS
|
BANK OF INDIA(508505)
|
|
19
|
KAPTIPADA
|
OR-04-054-020-011/13889
(PEDAGADI)
|
2404054020NRG24081220231862436
|
08/12/2023
|
RUKAMANI BINDHANI
|
2404054020WL195051
|
RUKAMANI BINDHANI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074787179
|
|
MRS RUKAMANI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAPTIPADA
|
OR-04-054-020-011/300298
(PEDAGADI)
|
2404054020NRG24081220231862439
|
08/12/2023
|
SUBRAT MOHAPATRA
|
2404054020WL195051
|
SUBRAT MOHAPATRA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074787196
|
|
MR SUBRAT MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAPTIPADA
|
OR-04-054-020-011/300655
(PEDAGADI)
|
2404054020NRG24081220231862440
|
08/12/2023
|
NARAYAN JENA
|
2404054020WL195051
|
NARAYAN JENA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074787197
|
|
MR NARAYAN JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAPTIPADA
|
OR-04-054-020-011/3010517
(PEDAGADI)
|
2404054020NRG24081220231862448
|
08/12/2023
|
PURNACHANDRA SAHU
|
2404054020WL195051
|
PURNACHANDRA SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074787176
|
|
PURNA CHANDRA SAHU
|
HDFC BANK LTD(607152)
|
|
23
|
KAPTIPADA
|
OR-04-054-020-011/3010518
(PEDAGADI)
|
2404054020NRG24081220231862449
|
08/12/2023
|
ABINASH MOHANTY
|
2404054020WL195051
|
ABINASH MOHANTY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074787177
|
|
MR ABINASH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAPTIPADA
|
OR-04-054-020-011/3010622
(PEDAGADI)
|
2404054020NRG24081220231862405
|
08/12/2023
|
AYUSH KUMAR DAS
|
2404054020WL195049
|
AYUSH KUMAR DAS
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074787178
|
|
SHRI AYUSH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAPTIPADA
|
OR-04-054-020-011/3010636
(PEDAGADI)
|
2404054020NRG24081220231862452
|
08/12/2023
|
BIBHUTI BEHERA
|
2404054020WL195051
|
BIBHUTI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074787180
|
|
MR BIBHUTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
26
|
KAPTIPADA
|
OR-04-054-020-010/300678
(PEDAGADI)
|
2404054020NRG24081220231862430
|
08/12/2023
|
PRAMILA SHANKHUAL
|
2404054020WL195051
|
PRAMILA SHANKHUAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074787171
|
|
PRAMILA SHANKHUAL
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KAPTIPADA
|
OR-04-054-020-011/13874
(PEDAGADI)
|
2404054020NRG24081220231862432
|
08/12/2023
|
GURUBARI SAMAL
|
2404054020WL195051
|
GURUBARI SAMAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074787172
|
|
GURUBARI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KAPTIPADA
|
OR-04-054-020-011/3010624
(PEDAGADI)
|
2404054020NRG24081220231862406
|
08/12/2023
|
KAUSHIK BARIK
|
2404054020WL195049
|
KAUSHIK BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074787170
|
|
KAUSHIK BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KAPTIPADA
|
OR-04-054-020-011/3010629
(PEDAGADI)
|
2404054020NRG24081220231862407
|
08/12/2023
|
SOPHIA BISWAL
|
2404054020WL195049
|
SOPHIA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074787168
|
|
SOPHIA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KAPTIPADA
|
OR-04-054-020-011/3010637
(PEDAGADI)
|
2404054020NRG24081220231862453
|
08/12/2023
|
BHABANISHANKAR BEHERA
|
2404054020WL195051
|
BHABANISHANKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074787169
|
|
BHABANISHANKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KAPTIPADA
|
OR-04-054-020-011/301076
(PEDAGADI)
|
2404054020NRG24081220231862409
|
08/12/2023
|
SHIVA SUNDAR BARIK
|
2404054020WL195049
|
SHIVA SUNDAR BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074787173
|
|
SHIVA SUNDAR BARIK & SUSAMA BARIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
32
|
KAPTIPADA
|
OR-04-054-020-011/3010631
(PEDAGADI)
|
2404054020NRG24081220231862451
|
08/12/2023
|
PRITAM ACHARYA
|
2404054020WL195051
|
PRITAM ACHARYA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074787164
|
|
PRITAM ACHARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAPTIPADA
|
OR-04-054-020-011/3010803
(PEDAGADI)
|
2404054020NRG24081220231862410
|
08/12/2023
|
SHRADHEYA BISWAL
|
2404054020WL195049
|
SHRADHEYA BISWAL
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074787166
|
|
SHRADHEYA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAPTIPADA
|
OR-04-054-020-011/3010818
(PEDAGADI)
|
2404054020NRG24081220231862412
|
08/12/2023
|
PAYAL MOHAPATRA
|
2404054020WL195049
|
PAYAL MOHAPATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074787165
|
|
PAYAL MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAPTIPADA
|
OR-04-054-020-011/3010823
(PEDAGADI)
|
2404054020NRG24081220231862413
|
08/12/2023
|
ARATI PATRA
|
2404054020WL195049
|
ARATI PATRA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074787167
|
|
ARATI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|