|
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
|
KHUNTA
|
OR-04-057-005-006/15041
(BASIPITHA)
|
2404057005NRG24190420230068971
|
20/04/2023
|
MANDAKINI PATRA
|
2404057005WL003002
|
MANDAKINI PATRA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741868
|
|
MANDAKINI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHUNTA
|
OR-04-057-005-007/16253
(BASIPITHA)
|
2404057005NRG24190420230069153
|
20/04/2023
|
RAJ SINGH
|
2404057005WL003013
|
RAJ SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741867
|
|
RAJ SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-005-007/16290
(BASIPITHA)
|
2404057005NRG24190420230069156
|
20/04/2023
|
DUGU SINGH
|
2404057005WL003013
|
DUGU SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741869
|
|
DUGU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-005-007/17831-C
(BASIPITHA)
|
2404057005NRG24190420230069160
|
20/04/2023
|
BABURAM SINGH
|
2404057005WL003013
|
BABURAM SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741872
|
|
BABURAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHUNTA
|
OR-04-057-005-007/17846-C
(BASIPITHA)
|
2404057005NRG24190420230069162
|
20/04/2023
|
BINATI NAIK
|
2404057005WL003013
|
BINATI NAIK
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741873
|
|
BINATI NAIK W/O MURALI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHUNTA
|
OR-04-057-005-009/14909
(BASIPITHA)
|
2404057005NRG24190420230068973
|
20/04/2023
|
PRAPHULLA KUMAR DAS
|
2404057005WL003002
|
PRAPHULLA KUMAR DAS
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398741871
|
|
PRAFULLA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KHUNTA
|
OR-04-057-005-009/15001
(BASIPITHA)
|
2404057005NRG24190420230068975
|
20/04/2023
|
PURNA CHANDRA NAIK
|
2404057005WL003002
|
PURNA CHANDRA NAIK
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741870
|
|
PURNA CHANDRA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
KHUNTA
|
OR-04-057-005-004/16155
(BASIPITHA)
|
2404057005NRG24190420230069417
|
20/04/2023
|
HEMALATA NAIK
|
2404057005WL003026
|
HEMALATA NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741841
|
|
SMT HEMALATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHUNTA
|
OR-04-057-005-004/16160
(BASIPITHA)
|
2404057005NRG24190420230069418
|
20/04/2023
|
SAKUNTALA NAIK
|
2404057005WL003026
|
SAKUNTALA NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741845
|
|
SAKUNTALA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHUNTA
|
OR-04-057-005-004/16161
(BASIPITHA)
|
2404057005NRG24190420230069419
|
20/04/2023
|
SUBARNAMANI NAIK
|
2404057005WL003026
|
SUBARNAMANI NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741839
|
|
SUBARNAMANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHUNTA
|
OR-04-057-005-004/16163
(BASIPITHA)
|
2404057005NRG24190420230069420
|
20/04/2023
|
RAJAKISHORE NAIK
|
2404057005WL003026
|
RAJAKISHORE NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741849
|
|
RAJKISHOR NAIK S/O-SHIBANTH NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHUNTA
|
OR-04-057-005-004/16185
(BASIPITHA)
|
2404057005NRG24190420230069421
|
20/04/2023
|
SUBASINI NAIK
|
2404057005WL003026
|
SUBASINI NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741848
|
|
SUBASINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHUNTA
|
OR-04-057-005-004/16200
(BASIPITHA)
|
2404057005NRG24190420230068969
|
20/04/2023
|
GHANSHYAM NAIK
|
2404057005WL003002
|
GHANSHYAM NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741837
|
|
GHANASHYAM NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHUNTA
|
OR-04-057-005-004/17767-B
(BASIPITHA)
|
2404057005NRG24190420230069422
|
20/04/2023
|
BADANI NAIK
|
2404057005WL003026
|
BADANI NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741842
|
|
BADANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHUNTA
|
OR-04-057-005-004/17767-B
(BASIPITHA)
|
2404057005NRG24190420230069423
|
20/04/2023
|
SHRIMATI NAIK
|
2404057005WL003026
|
SHRIMATI NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741857
|
|
SHRIMATI NAIK
|
BANK OF INDIA(508505)
|
|
16
|
KHUNTA
|
OR-04-057-005-004/17774-B
(BASIPITHA)
|
2404057005NRG24190420230069424
|
20/04/2023
|
SUNDAR NAIK
|
2404057005WL003026
|
SUNDAR NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741854
|
|
SUNDAR NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHUNTA
|
OR-04-057-005-006/15166
(BASIPITHA)
|
2404057005NRG24200420230079664
|
20/04/2023
|
SUMANTA KU BAGAL
|
2404057005WL003487
|
SUMANTA KU BAGAL
|
00354
|
PUNB0090120
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398741843
|
|
SUMANTA KUMAR BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHUNTA
|
OR-04-057-005-006/15203
(BASIPITHA)
|
2404057005NRG24200420230079666
|
20/04/2023
|
RITARANI SING
|
2404057005WL003487
|
RITARANI SING
|
00354
|
PUNB0090120
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398741853
|
|
RITARANI SING
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHUNTA
|
OR-04-057-005-006/17787-B
(BASIPITHA)
|
2404057005NRG24200420230079669
|
20/04/2023
|
KUNTALA BAGAL
|
2404057005WL003487
|
KUNTALA BAGAL
|
00354
|
PUNB0090120
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398741840
|
|
KUNTALA BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHUNTA
|
OR-04-057-005-006/17787-B
(BASIPITHA)
|
2404057005NRG24200420230079668
|
20/04/2023
|
SUSHIL BAGAL
|
2404057005WL003487
|
SUSHIL BAGAL
|
00354
|
PUNB0090120
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398741852
|
|
SUSHIL BAGAL S/O-PURNA CHANDRA BAGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHUNTA
|
OR-04-057-005-007/16240
(BASIPITHA)
|
2404057005NRG24190420230069150
|
20/04/2023
|
BAISHAKHI SINGH
|
2404057005WL003013
|
BAISHAKHI SINGH
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741844
|
|
BAISAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHUNTA
|
OR-04-057-005-007/16240
(BASIPITHA)
|
2404057005NRG24190420230069149
|
20/04/2023
|
BUDHURAM SINGH
|
2404057005WL003013
|
BUDHURAM SINGH
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741855
|
|
BUDHURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHUNTA
|
OR-04-057-005-007/16241
(BASIPITHA)
|
2404057005NRG24190420230069151
|
20/04/2023
|
SARASWATI NAIK
|
2404057005WL003013
|
SARASWATI NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741851
|
|
SARASWATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHUNTA
|
OR-04-057-005-007/16307
(BASIPITHA)
|
2404057005NRG24190420230069157
|
20/04/2023
|
SAMPAD KUMAR DAS
|
2404057005WL003013
|
SAMPAD KUMAR DAS
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741847
|
|
SAMPAD KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHUNTA
|
OR-04-057-005-007/16318
(BASIPITHA)
|
2404057005NRG24190420230069158
|
20/04/2023
|
GOUR MOHAN SINGH
|
2404057005WL003013
|
GOUR MOHAN SINGH
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741838
|
|
GOURA MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHUNTA
|
OR-04-057-005-009/14905
(BASIPITHA)
|
2404057005NRG24190420230068972
|
20/04/2023
|
DIBAKAR NAIK
|
2404057005WL003002
|
DIBAKAR NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741850
|
|
DIBAKARA NAIK S/O-LATE UDAYA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHUNTA
|
OR-04-057-005-009/14936
(BASIPITHA)
|
2404057005NRG24190420230069163
|
20/04/2023
|
MALATI NAIK
|
2404057005WL003013
|
MALATI NAIK
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741856
|
|
MALATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHUNTA
|
OR-04-057-005-009/15017
(BASIPITHA)
|
2404057005NRG24190420230068976
|
20/04/2023
|
HARIHARA SINGH
|
2404057005WL003002
|
HARIHARA SINGH
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741874
|
|
HARIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHUNTA
|
OR-04-057-005-009/17893-C
(BASIPITHA)
|
2404057005NRG24190420230068978
|
20/04/2023
|
MANJATI BINDHANI
|
2404057005WL003002
|
MANJATI BINDHANI
|
00354
|
PUNB0090120
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741846
|
|
MRS MENJATI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
30
|
KHUNTA
|
OR-04-057-005-007/16252
(BASIPITHA)
|
2404057005NRG24190420230069152
|
20/04/2023
|
MR. RABINDRA NAIK
|
2404057005WL003013
|
MR. RABINDRA NAIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741864
|
|
MR RABINDRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHUNTA
|
OR-04-057-005-009/14994
(BASIPITHA)
|
2404057005NRG24190420230068974
|
20/04/2023
|
Mrs Sumitra Das
|
2404057005WL003002
|
Mrs Sumitra Das
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741866
|
|
SUMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHUNTA
|
OR-04-057-005-009/15019
(BASIPITHA)
|
2404057005NRG24190420230068977
|
20/04/2023
|
ARATI DAS
|
2404057005WL003002
|
ARATI DAS
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741865
|
|
ARATI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
33
|
KHUNTA
|
OR-04-057-005-004/16155
(BASIPITHA)
|
2404057005NRG24190420230069416
|
20/04/2023
|
PRABHAT NAIK
|
2404057005WL003026
|
PRABHAT NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741860
|
|
PRABHATA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHUNTA
|
OR-04-057-005-004/16183
(BASIPITHA)
|
2404057005NRG24190420230069147
|
20/04/2023
|
RABINDRA NAIK
|
2404057005WL003013
|
RABINDRA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398741861
|
|
RABINDRA NAIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHUNTA
|
OR-04-057-005-006/15041
(BASIPITHA)
|
2404057005NRG24190420230068970
|
20/04/2023
|
SUKESH PATRA
|
2404057005WL003002
|
SUKESH PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398741859
|
|
SUKESH PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KHUNTA
|
OR-04-057-005-007/16289
(BASIPITHA)
|
2404057005NRG24190420230069154
|
20/04/2023
|
MANGAL SINGH
|
2404057005WL003013
|
MANGAL SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398741858
|
|
MANGAL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KHUNTA
|
OR-04-057-005-007/16328
(BASIPITHA)
|
2404057005NRG24190420230069159
|
20/04/2023
|
JEMAMANI PATRA
|
2404057005WL003013
|
JEMAMANI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398741862
|
|
JEMA PATRA.
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KHUNTA
|
OR-04-057-005-007/17846-C
(BASIPITHA)
|
2404057005NRG24190420230069161
|
20/04/2023
|
BASANTA NAIK
|
2404057005WL003013
|
BASANTA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398741863
|
|
BASANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49296
|
49296
|
|
|
|
|
|
|
|