|
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-04-054-008-005/308239
(JAMBANI)
|
2404054008NRG24240220242162755
|
25/02/2024
|
SUBHASMITA PANDIA
|
2404054008WL239179
|
SUBHASMITA PANDIA
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897238217
|
|
SUBHASMITA PANDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-008-001/1001
(JAMBANI)
|
2404054008NRG24240220242162733
|
25/02/2024
|
Pradeep Kumar Rout
|
2404054008WL239179
|
Pradeep Kumar Rout
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897238206
|
|
PRADIP KUNAR ROUT
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-008-001/27208
(JAMBANI)
|
2404054008NRG24240220242162786
|
25/02/2024
|
PRAMILA PATRA
|
2404054008WL239183
|
PRAMILA PATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238203
|
|
PRAMILA PATRA
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-008-001/27307
(JAMBANI)
|
2404054008NRG24240220242162788
|
25/02/2024
|
RABINDRA MAJHI
|
2404054008WL239183
|
RABINDRA MAJHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238197
|
|
RABINDRA MAJHI
|
BANK OF INDIA(508505)
|
|
5
|
KAPTIPADA
|
OR-04-054-008-001/27312
(JAMBANI)
|
2404054008NRG24240220242162789
|
25/02/2024
|
HISI MAJHI
|
2404054008WL239183
|
HISI MAJHI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238207
|
|
HISI MAJHI
|
BANK OF INDIA(508505)
|
|
6
|
KAPTIPADA
|
OR-04-054-008-001/308164
(JAMBANI)
|
2404054008NRG24240220242162790
|
25/02/2024
|
PANKAJINI RAUT
|
2404054008WL239183
|
PANKAJINI RAUT
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238212
|
|
PANKAJINI ROUT
|
BANK OF INDIA(508505)
|
|
7
|
KAPTIPADA
|
OR-04-054-008-005/1000
(JAMBANI)
|
2404054008NRG24240220242162734
|
25/02/2024
|
Rajashree pandia
|
2404054008WL239179
|
Rajashree pandia
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897238199
|
|
RAJASHREE PANDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KAPTIPADA
|
OR-04-054-008-005/238066
(JAMBANI)
|
2404054008NRG24240220242162736
|
25/02/2024
|
KALPALATA BISWAL
|
2404054008WL239179
|
KALPALATA BISWAL
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897238216
|
|
KALPALATA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-008-005/238066
(JAMBANI)
|
2404054008NRG24240220242162735
|
25/02/2024
|
SUDARSHAN BISWAL
|
2404054008WL239179
|
SUDARSHAN BISWAL
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897238210
|
|
SUDARSHAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-008-005/26831
(JAMBANI)
|
2404054008NRG24240220242162738
|
25/02/2024
|
PARBATI BEHERA
|
2404054008WL239179
|
PARBATI BEHERA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897238209
|
|
PARBATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-008-005/26889
(JAMBANI)
|
2404054008NRG24240220242162743
|
25/02/2024
|
BAIDEHI NAYAK
|
2404054008WL239179
|
BAIDEHI NAYAK
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897238195
|
|
BAIDEHI NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
KAPTIPADA
|
OR-04-054-008-005/26889
(JAMBANI)
|
2404054008NRG24240220242162742
|
25/02/2024
|
NITYANANDA NAYAK
|
2404054008WL239179
|
NITYANANDA NAYAK
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897238192
|
|
NITYANANDA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KAPTIPADA
|
OR-04-054-008-005/27447
(JAMBANI)
|
2404054008NRG24240220242162744
|
25/02/2024
|
SARASWATI JENA
|
2404054008WL239179
|
SARASWATI JENA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897238201
|
|
SARASWATI JENA
|
BANK OF INDIA(508505)
|
|
14
|
KAPTIPADA
|
OR-04-054-008-005/27460
(JAMBANI)
|
2404054008NRG24240220242162746
|
25/02/2024
|
RAJENDRA BEHERA
|
2404054008WL239179
|
RAJENDRA BEHERA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897238194
|
|
RAJENDRA KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
15
|
KAPTIPADA
|
OR-04-054-008-005/27461
(JAMBANI)
|
2404054008NRG24240220242162749
|
25/02/2024
|
MITENDRA BEHERA
|
2404054008WL239179
|
MITENDRA BEHERA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897238193
|
|
MITENDRA KUMAR BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KAPTIPADA
|
OR-04-054-008-005/27519
(JAMBANI)
|
2404054008NRG24240220242162751
|
25/02/2024
|
MANARANJAN SETHI
|
2404054008WL239179
|
MANARANJAN SETHI
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897238214
|
|
MANARANJAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KAPTIPADA
|
OR-04-054-008-005/27543
(JAMBANI)
|
2404054008NRG24240220242162752
|
25/02/2024
|
SAILA SENAPATI
|
2404054008WL239179
|
SAILA SENAPATI
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897238198
|
|
SAILA SENAPATI
|
BANK OF INDIA(508505)
|
|
18
|
KAPTIPADA
|
OR-04-054-008-005/30415
(JAMBANI)
|
2404054008NRG24240220242162754
|
25/02/2024
|
SURYAKANTA BEHERA
|
2404054008WL239179
|
SURYAKANTA BEHERA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897238213
|
|
SURYAKANTA BEHERA
|
BANK OF INDIA(508505)
|
|
19
|
KAPTIPADA
|
OR-04-054-008-005/308426
(JAMBANI)
|
2404054008NRG24240220242162756
|
25/02/2024
|
SABITA SAHU
|
2404054008WL239179
|
SABITA SAHU
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897238211
|
|
SABITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-008-005/308434
(JAMBANI)
|
2404054008NRG24240220242162757
|
25/02/2024
|
PANA MAJHI
|
2404054008WL239179
|
PANA MAJHI
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897238208
|
|
PANA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-008-005/308437
(JAMBANI)
|
2404054008NRG24240220242162758
|
25/02/2024
|
PRIYABRATA BEHERA
|
2404054008WL239179
|
PRIYABRATA BEHERA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897238200
|
|
PRIYABRATA BEHERA
|
BANK OF INDIA(508505)
|
|
22
|
KAPTIPADA
|
OR-04-054-008-005/308526
(JAMBANI)
|
2404054008NRG24240220242162761
|
25/02/2024
|
BAIDYAYANTI SAHU
|
2404054008WL239179
|
BAIDYAYANTI SAHU
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897238204
|
|
BAIJAYANTI SAHOO
|
BANK OF INDIA(508505)
|
|
23
|
KAPTIPADA
|
OR-04-054-008-005/308553
(JAMBANI)
|
2404054008NRG24240220242162762
|
25/02/2024
|
SHANIA MURMU
|
2404054008WL239179
|
SHANIA MURMU
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897238202
|
|
MR SHANIA MURMU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAPTIPADA
|
OR-04-054-008-005/308556
(JAMBANI)
|
2404054008NRG24240220242162763
|
25/02/2024
|
BARJUN SOREN
|
2404054008WL239179
|
BARJUN SOREN
|
00048
|
BKID0005480
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897238205
|
|
BAJUN SOREN
|
BANK OF INDIA(508505)
|
|
25
|
KAPTIPADA
|
OR-04-054-008-005/308605
(JAMBANI)
|
2404054008NRG24240220242162765
|
25/02/2024
|
ROJALIN BEHERA
|
2404054008WL239179
|
ROJALIN BEHERA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897238196
|
|
ROJALIN BEHERA
|
BANK OF INDIA(508505)
|
|
26
|
KAPTIPADA
|
OR-04-054-008-005/36896
(JAMBANI)
|
2404054008NRG24240220242162767
|
25/02/2024
|
HEMALATA BEHERA
|
2404054008WL239179
|
HEMALATA BEHERA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897238215
|
|
HEMALATA BEHERA
|
BANK OF INDIA(508505)
|
|
27
|
KAPTIPADA
|
OR-04-054-008-005/36896
(JAMBANI)
|
2404054008NRG24240220242162766
|
25/02/2024
|
NIRANJAN BEHERA
|
2404054008WL239179
|
NIRANJAN BEHERA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897238228
|
|
NIRANJAN BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
28
|
KAPTIPADA
|
OR-04-054-008-001/238087
(JAMBANI)
|
2404054008NRG24240220242162785
|
25/02/2024
|
SHAMA MAJHI
|
2404054008WL239183
|
SHAMA MAJHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897238190
|
|
MR SHAMA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAPTIPADA
|
OR-04-054-008-001/27287
(JAMBANI)
|
2404054008NRG24240220242162787
|
25/02/2024
|
PITHA MAJHI
|
2404054008WL239183
|
PITHA MAJHI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897238219
|
|
PITHA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KAPTIPADA
|
OR-04-054-008-005/26822
(JAMBANI)
|
2404054008NRG24240220242162737
|
25/02/2024
|
PRATP CH BEHRA
|
2404054008WL239179
|
PRATP CH BEHRA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897238189
|
|
PRATAP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAPTIPADA
|
OR-04-054-008-005/26853
(JAMBANI)
|
2404054008NRG24240220242162740
|
25/02/2024
|
SRIDHARA DAS
|
2404054008WL239179
|
SRIDHARA DAS
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897238188
|
|
SRIDHARA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KAPTIPADA
|
OR-04-054-008-005/27582
(JAMBANI)
|
2404054008NRG24240220242162753
|
25/02/2024
|
Priyadarsani Senapati
|
2404054008WL239179
|
Priyadarsani Senapati
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897238191
|
|
Ms. PRIYADARSANI SENAPATI
|
INDIAN BANK(607105)
|
|
33
|
KAPTIPADA
|
OR-04-054-008-005/308492
(JAMBANI)
|
2404054008NRG24240220242162760
|
25/02/2024
|
LALMOHAN PANDIA
|
2404054008WL239179
|
LALMOHAN PANDIA
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897238221
|
|
LALMOHAN PANDIA
|
BANK OF INDIA(508505)
|
|
34
|
KAPTIPADA
|
OR-04-054-008-005/308602
(JAMBANI)
|
2404054008NRG24240220242162764
|
25/02/2024
|
BALE MAJHI
|
2404054008WL239179
|
BALE MAJHI
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897238218
|
|
MR BALE MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
35
|
KAPTIPADA
|
OR-04-054-008-005/36920
(JAMBANI)
|
2404054008NRG24240220242162768
|
25/02/2024
|
SURENDRA DAS
|
2404054008WL239179
|
SURENDRA DAS
|
00415
|
SBIN0006417
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897238220
|
|
MS SURENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
36
|
KAPTIPADA
|
OR-04-054-008-005/26844
(JAMBANI)
|
2404054008NRG24240220242162739
|
25/02/2024
|
URBASHI BEHREA
|
2404054008WL239179
|
URBASHI BEHREA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897238226
|
|
URBASHI BEHREA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KAPTIPADA
|
OR-04-054-008-005/26853
(JAMBANI)
|
2404054008NRG24240220242162741
|
25/02/2024
|
NAYANA DAS
|
2404054008WL239179
|
NAYANA DAS
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897238223
|
|
NAYANA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KAPTIPADA
|
OR-04-054-008-005/27452
(JAMBANI)
|
2404054008NRG24240220242162745
|
25/02/2024
|
PARBATI JENA
|
2404054008WL239179
|
PARBATI JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897238187
|
|
PARBATI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KAPTIPADA
|
OR-04-054-008-005/27460
(JAMBANI)
|
2404054008NRG24240220242162747
|
25/02/2024
|
MANJULATA DEI
|
2404054008WL239179
|
MANJULATA DEI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897238227
|
|
MANJULATA DEI
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KAPTIPADA
|
OR-04-054-008-005/27461
(JAMBANI)
|
2404054008NRG24240220242162748
|
25/02/2024
|
SATYABHAMA BEHERA
|
2404054008WL239179
|
SATYABHAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897238224
|
|
SATYABHAMA BEHERA
|
BANK OF INDIA(508505)
|
|
41
|
KAPTIPADA
|
OR-04-054-008-005/27487
(JAMBANI)
|
2404054008NRG24240220242162750
|
25/02/2024
|
USHA BINDHANI
|
2404054008WL239179
|
USHA BINDHANI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897238225
|
|
USHA BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KAPTIPADA
|
OR-04-054-008-005/308442
(JAMBANI)
|
2404054008NRG24240220242162759
|
25/02/2024
|
MISS BUDHUNI HEMBRAM
|
2404054008WL239179
|
MISS BUDHUNI HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897238222
|
|
MISS BUDHUNI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48822
|
48822
|
|
|
|
|
|
|
|