|
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-04-054-018-005/314344
(NUDADIHA)
|
2404054000NRG24101120231670369
|
10/11/2023
|
PARAMESHWARI MOHANTY
|
2404054WL165699
|
PARAMESHWARI MOHANTY
|
00032
|
UTIB0003272
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068499
|
|
PARAMESHWARI MOHANTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-018-001/15034
(NUDADIHA)
|
2404054000NRG24101120231670352
|
10/11/2023
|
GANESWAR RAULA
|
2404054WL165699
|
GANESWAR RAULA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068501
|
|
GANESWAR RAULA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-018-005/314970
(NUDADIHA)
|
2404054000NRG24101120231670375
|
10/11/2023
|
SUDEEPTA ROUT
|
2404054WL165699
|
SUDEEPTA ROUT
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068489
|
|
SUDEEPTA ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-013-002/23843
(KOLIALAM)
|
2404054000NRG24101120231670267
|
10/11/2023
|
USHARANI DEHURI
|
2404054WL165697
|
USHARANI DEHURI
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961068490
|
|
USHAMANI NAIK
|
CANARA BANK(508532)
|
|
5
|
KAPTIPADA
|
OR-04-054-013-004/23160
(KOLIALAM)
|
2404054000NRG24101120231670273
|
10/11/2023
|
GHANASYAM PAIDA
|
2404054WL165697
|
GHANASYAM PAIDA
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961068500
|
|
GHANA PAIDA
|
CANARA BANK(508532)
|
|
6
|
KAPTIPADA
|
OR-04-054-013-004/23526
(KOLIALAM)
|
2404054000NRG24101120231670277
|
10/11/2023
|
RASANANDA GIRI
|
2404054WL165697
|
RASANANDA GIRI
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961068496
|
|
RASANANDA GIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
KAPTIPADA
|
OR-04-054-013-001/22985
(KOLIALAM)
|
2404054000NRG24101120231670263
|
10/11/2023
|
RANIA SINGH
|
2404054WL165697
|
RANIA SINGH
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961068493
|
|
RANIA SINGH
|
CANARA BANK(508532)
|
|
8
|
KAPTIPADA
|
OR-04-054-013-004/23183
(KOLIALAM)
|
2404054000NRG24101120231670275
|
10/11/2023
|
SUKUMAR SINGH
|
2404054WL165697
|
SUKUMAR SINGH
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961068492
|
|
SUKUMAR SINGH
|
CANARA BANK(508532)
|
|
9
|
KAPTIPADA
|
OR-04-054-013-004/23258
(KOLIALAM)
|
2404054000NRG24101120231670276
|
10/11/2023
|
RUKMANI NAIK
|
2404054WL165697
|
RUKMANI NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961068495
|
|
RUKMANI NAIK
|
CANARA BANK(508532)
|
|
10
|
KAPTIPADA
|
OR-04-054-013-004/23562
(KOLIALAM)
|
2404054000NRG24101120231670279
|
10/11/2023
|
JEMA DAS
|
2404054WL165697
|
JEMA DAS
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961068494
|
|
JEMA DAS
|
CANARA BANK(508532)
|
|
11
|
KAPTIPADA
|
OR-04-054-013-004/30274
(KOLIALAM)
|
2404054000NRG24101120231670284
|
10/11/2023
|
KATI SINGH
|
2404054WL165697
|
KATI SINGH
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961068491
|
|
KATI SINGH
|
CANARA BANK(508532)
|
|
12
|
KAPTIPADA
|
OR-04-054-013-004/30284
(KOLIALAM)
|
2404054000NRG24101120231670286
|
10/11/2023
|
BABU DAS
|
2404054WL165697
|
BABU DAS
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961068497
|
|
BABU DAS
|
CANARA BANK(508532)
|
|
13
|
KAPTIPADA
|
OR-04-054-013-004/30289
(KOLIALAM)
|
2404054000NRG24101120231670287
|
10/11/2023
|
DOUPADI DAS
|
2404054WL165697
|
DOUPADI DAS
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961068498
|
|
DOUPADI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
14
|
KAPTIPADA
|
OR-04-054-018-005/30233
(NUDADIHA)
|
2404054000NRG24101120231670363
|
10/11/2023
|
KAILASH CHANDRA MOHANTY
|
2404054WL165699
|
KAILASH CHANDRA MOHANTY
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068483
|
|
KAILASH CHANDRA MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
15
|
KAPTIPADA
|
OR-04-054-013-003/30413
(KOLIALAM)
|
2404054000NRG24101120231670272
|
10/11/2023
|
Mr MUKTIKANT SENAPATI
|
2404054WL165697
|
Mr MUKTIKANT SENAPATI
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961068504
|
|
MR MUKTIKANT SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAPTIPADA
|
OR-04-054-018-001/15027
(NUDADIHA)
|
2404054000NRG24101120231670349
|
10/11/2023
|
NISHAMANI SAMAL
|
2404054WL165699
|
NISHAMANI SAMAL
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068507
|
|
NISHAMANI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KAPTIPADA
|
OR-04-054-018-005/304167
(NUDADIHA)
|
2404054000NRG24101120231670366
|
10/11/2023
|
DIBYA RANJAN BEHERA
|
2404054WL165699
|
DIBYA RANJAN BEHERA
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068506
|
|
DIBYA RANJAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KAPTIPADA
|
OR-04-054-018-005/314963
(NUDADIHA)
|
2404054000NRG24101120231670373
|
10/11/2023
|
PRANAB MOHANTY
|
2404054WL165699
|
PRANAB MOHANTY
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068484
|
|
MR PRANAB MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
19
|
KAPTIPADA
|
OR-04-054-018-001/15029
(NUDADIHA)
|
2404054000NRG24101120231670350
|
10/11/2023
|
RAJASWINI Raula
|
2404054WL165699
|
RAJASWINI Raula
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068503
|
|
RAJASWINI Raula
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-018-001/30248
(NUDADIHA)
|
2404054000NRG24101120231670353
|
10/11/2023
|
SANATAN MADHEI
|
2404054WL165699
|
SANATAN MADHEI
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068487
|
|
MR SANATAN MADHEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAPTIPADA
|
OR-04-054-018-001/314196
(NUDADIHA)
|
2404054000NRG24101120231670354
|
10/11/2023
|
UNNATI SAMAL
|
2404054WL165699
|
UNNATI SAMAL
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068485
|
|
MRS UNNATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAPTIPADA
|
OR-04-054-018-001/3151037
(NUDADIHA)
|
2404054000NRG24101120231670358
|
10/11/2023
|
KOUSHALY JENA
|
2404054WL165699
|
KOUSHALY JENA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068486
|
|
KOUSHALY JENA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KAPTIPADA
|
OR-04-054-018-001/3151038
(NUDADIHA)
|
2404054000NRG24101120231670359
|
10/11/2023
|
RAJIB LOCHAN MOHANTY
|
2404054WL165699
|
RAJIB LOCHAN MOHANTY
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068505
|
|
RAJIB LOCHAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KAPTIPADA
|
OR-04-054-018-005/314967
(NUDADIHA)
|
2404054000NRG24101120231670374
|
10/11/2023
|
SABITA MAHANTY
|
2404054WL165699
|
SABITA MAHANTY
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068488
|
|
MRS SABITA MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAPTIPADA
|
OR-04-054-018-005/314972
(NUDADIHA)
|
2404054000NRG24101120231670377
|
10/11/2023
|
MALATI MOHANTY
|
2404054WL165699
|
MALATI MOHANTY
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068502
|
|
MALATI MOHANTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
26
|
KAPTIPADA
|
OR-04-054-013-002/30238
(KOLIALAM)
|
2404054000NRG24101120231670268
|
10/11/2023
|
MR BISWARANJAN BAG
|
2404054WL165697
|
MR BISWARANJAN BAG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961068509
|
|
SANJAY KUMAR BAG
|
CANARA BANK(508532)
|
|
27
|
KAPTIPADA
|
OR-04-054-013-002/30310
(KOLIALAM)
|
2404054000NRG24101120231670271
|
10/11/2023
|
KUNA SING
|
2404054WL165697
|
KUNA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7961068482
|
|
KUNA SING
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KAPTIPADA
|
OR-04-054-018-001/15014
(NUDADIHA)
|
2404054000NRG24101120231670346
|
10/11/2023
|
PARBARTI JENA
|
2404054WL165699
|
PARBARTI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068512
|
|
PARBARTI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KAPTIPADA
|
OR-04-054-018-001/15019
(NUDADIHA)
|
2404054000NRG24101120231670347
|
10/11/2023
|
SANTOSH RAULA
|
2404054WL165699
|
SANTOSH RAULA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068513
|
|
SANTOSH RAULA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KAPTIPADA
|
OR-04-054-018-001/15020
(NUDADIHA)
|
2404054000NRG24101120231670348
|
10/11/2023
|
SITAGANA
|
2404054WL165699
|
SITAGANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7961068517
|
|
SITAGANA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KAPTIPADA
|
OR-04-054-018-001/15034
(NUDADIHA)
|
2404054000NRG24101120231670351
|
10/11/2023
|
ASAMANI
|
2404054WL165699
|
ASAMANI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068518
|
|
ASHAMANI RAULA W/O-GANESWAR RAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAPTIPADA
|
OR-04-054-018-001/314340
(NUDADIHA)
|
2404054000NRG24101120231670355
|
10/11/2023
|
AMIT KU GAN
|
2404054WL165699
|
AMIT KU GAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068516
|
|
AMIT KUMAR GAN
|
BANK OF INDIA(508505)
|
|
33
|
KAPTIPADA
|
OR-04-054-018-001/314348
(NUDADIHA)
|
2404054000NRG24101120231670356
|
10/11/2023
|
MS MANALISHA GAN
|
2404054WL165699
|
MS MANALISHA GAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068511
|
|
MS MANALISHA GAN
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KAPTIPADA
|
OR-04-054-018-001/314353
(NUDADIHA)
|
2404054000NRG24101120231670357
|
10/11/2023
|
BHAGYARANJAN GHADEI
|
2404054WL165699
|
BHAGYARANJAN GHADEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068477
|
|
BHAGYARANJAN GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KAPTIPADA
|
OR-04-054-018-005/15658
(NUDADIHA)
|
2404054000NRG24101120231670360
|
10/11/2023
|
ARATI JENA
|
2404054WL165699
|
ARATI JENA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068514
|
|
ARATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KAPTIPADA
|
OR-04-054-018-005/15668
(NUDADIHA)
|
2404054000NRG24101120231670361
|
10/11/2023
|
RADHIKA RAUTA
|
2404054WL165699
|
RADHIKA RAUTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068515
|
|
RADHIKA RAUTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KAPTIPADA
|
OR-04-054-018-005/314345
(NUDADIHA)
|
2404054000NRG24101120231670370
|
10/11/2023
|
JAYANTA PRADHAN
|
2404054WL165699
|
JAYANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068481
|
|
JAYANTA PRADHAN
|
BANK OF INDIA(508505)
|
|
38
|
KAPTIPADA
|
OR-04-054-018-005/314961
(NUDADIHA)
|
2404054000NRG24101120231670371
|
10/11/2023
|
MALATI ROUT
|
2404054WL165699
|
MALATI ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068480
|
|
MALATI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KAPTIPADA
|
OR-04-054-018-005/314971
(NUDADIHA)
|
2404054000NRG24101120231670376
|
10/11/2023
|
JYOTIRMAYE ROUT
|
2404054WL165699
|
JYOTIRMAYE ROUT
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068510
|
|
JYOTIRMAYE ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KAPTIPADA
|
OR-04-054-018-008/14860
(NUDADIHA)
|
2404054000NRG24101120231670378
|
10/11/2023
|
SUBARNA MALLK
|
2404054WL165699
|
SUBARNA MALLK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068476
|
|
SUBARNA MALLK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KAPTIPADA
|
OR-04-054-018-008/14866
(NUDADIHA)
|
2404054000NRG24101120231670379
|
10/11/2023
|
PUSPA PRADHAN
|
2404054WL165699
|
PUSPA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068519
|
|
PUSPA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KAPTIPADA
|
OR-04-054-018-008/14878
(NUDADIHA)
|
2404054000NRG24101120231670380
|
10/11/2023
|
HIRAMANI NAYAK
|
2404054WL165699
|
HIRAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068478
|
|
HIRAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KAPTIPADA
|
OR-04-054-018-008/15400
(NUDADIHA)
|
2404054000NRG24101120231670382
|
10/11/2023
|
SUSHAMA KHATUA
|
2404054WL165699
|
SUSHAMA KHATUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068479
|
|
SUSHAMA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KAPTIPADA
|
OR-04-054-018-008/15404
(NUDADIHA)
|
2404054000NRG24101120231670383
|
10/11/2023
|
DIBAKAR BISWAL
|
2404054WL165699
|
DIBAKAR BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068475
|
|
MR DIBAKAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAPTIPADA
|
OR-04-054-018-008/15437
(NUDADIHA)
|
2404054000NRG24101120231670384
|
10/11/2023
|
GIRISH DALEI
|
2404054WL165699
|
GIRISH DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068521
|
|
GIRISH DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KAPTIPADA
|
OR-04-054-018-008/15443
(NUDADIHA)
|
2404054000NRG24101120231670385
|
10/11/2023
|
SABITRI DALEI
|
2404054WL165699
|
SABITRI DALEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068520
|
|
SABITRI DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KAPTIPADA
|
OR-04-054-018-008/15451
(NUDADIHA)
|
2404054000NRG24101120231670386
|
10/11/2023
|
PREMALATA KHATUA
|
2404054WL165699
|
PREMALATA KHATUA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961068508
|
|
PREMALATA KHATUA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74181
|
74181
|
|
|
|
|
|
|
|