|
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-04-054-018-005/314348
(NUDADIHA)
|
2404054018NRG24160320242223419
|
16/03/2024
|
PUSPALATA PARIDA
|
2404054018WL247130
|
PUSPALATA PARIDA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750625
|
|
PUSPALATA PARIDA
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-018-008/304320
(NUDADIHA)
|
2404054018NRG24160320242223425
|
16/03/2024
|
AKASH NAYAK
|
2404054018WL247130
|
AKASH NAYAK
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750627
|
|
AKASH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-018-008/314208
(NUDADIHA)
|
2404054018NRG24160320242223455
|
16/03/2024
|
SURENDRA MARNDI
|
2404054018WL247131
|
SURENDRA MARNDI
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750626
|
|
SURENDRA MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-018-008/304071
(NUDADIHA)
|
2404054018NRG24160320242223423
|
16/03/2024
|
ARATI SAHU
|
2404054018WL247130
|
ARATI SAHU
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750629
|
|
ARATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-018-007/3151074
(NUDADIHA)
|
2404054018NRG24160320242223444
|
16/03/2024
|
MRS.GAYATRI DATTA
|
2404054018WL247131
|
MRS.GAYATRI DATTA
|
00177
|
IOBA0002631
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750621
|
|
MRS.GAYATRI DATTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-018-008/314444
(NUDADIHA)
|
2404054018NRG24160320242223440
|
16/03/2024
|
MR AMIT KUMAR PARIDA
|
2404054018WL247130
|
MR AMIT KUMAR PARIDA
|
00349
|
PSIB0020943
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750585
|
|
AMIT KUMAR PARIDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
KAPTIPADA
|
OR-04-054-018-008/314418
(NUDADIHA)
|
2404054018NRG24160320242223435
|
16/03/2024
|
SAROJ KUMAR PARIDA
|
2404054018WL247130
|
SAROJ KUMAR PARIDA
|
00415
|
SBIN0000027
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750622
|
|
SAROJ KUMAR PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
KAPTIPADA
|
OR-04-054-018-008/314349
(NUDADIHA)
|
2404054018NRG24160320242223431
|
16/03/2024
|
GAJENDRA MARNDI
|
2404054018WL247130
|
GAJENDRA MARNDI
|
00415
|
SBIN0003947
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897750623
|
|
MR GAJENDRA MARNDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAPTIPADA
|
OR-04-054-018-008/314438
(NUDADIHA)
|
2404054018NRG24160320242223437
|
16/03/2024
|
SAMBARI MARNDI
|
2404054018WL247130
|
SAMBARI MARNDI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750624
|
|
SOMABARI MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
10
|
KAPTIPADA
|
OR-04-054-018-005/315265
(NUDADIHA)
|
2404054018NRG24160320242223462
|
16/03/2024
|
MR KAMAL LOCHAN BEHERA
|
2404054018WL247132
|
MR KAMAL LOCHAN BEHERA
|
00468
|
UBIN0558893
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897750628
|
|
KAMAL LOCHAN BEHERA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
11
|
KAPTIPADA
|
OR-04-054-018-004/314471
(NUDADIHA)
|
2404054018NRG24160320242223443
|
16/03/2024
|
MRS MALATI KISKU
|
2404054018WL247131
|
MRS MALATI KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750620
|
|
MRS MALATI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-018-005/304207
(NUDADIHA)
|
2404054018NRG24160320242223463
|
16/03/2024
|
MANORANJAN JENA
|
2404054018WL247133
|
MANORANJAN JENA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
12/04/2024
|
|
2897750600
|
|
MANORANJAN JENA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KAPTIPADA
|
OR-04-054-018-008/14849
(NUDADIHA)
|
2404054018NRG24160320242223445
|
16/03/2024
|
BASANTA JENA
|
2404054018WL247131
|
BASANTA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750594
|
|
BASANTA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-018-008/14869
(NUDADIHA)
|
2404054018NRG24160320242223446
|
16/03/2024
|
SABITA BEHERA
|
2404054018WL247131
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750598
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-018-008/14887
(NUDADIHA)
|
2404054018NRG24160320242223447
|
16/03/2024
|
PANDA MARNDI
|
2404054018WL247131
|
PANDA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750587
|
|
PANDA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KAPTIPADA
|
OR-04-054-018-008/14914
(NUDADIHA)
|
2404054018NRG24160320242223448
|
16/03/2024
|
SUBASINI
|
2404054018WL247131
|
SUBASINI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750588
|
|
SUBASINI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KAPTIPADA
|
OR-04-054-018-008/15402
(NUDADIHA)
|
2404054018NRG24160320242223449
|
16/03/2024
|
GULABA PURSTY
|
2404054018WL247131
|
GULABA PURSTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750605
|
|
GULABA PURSTY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KAPTIPADA
|
OR-04-054-018-008/15406
(NUDADIHA)
|
2404054018NRG24160320242223450
|
16/03/2024
|
BASANTI BEHERA
|
2404054018WL247131
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750604
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-018-008/15406
(NUDADIHA)
|
2404054018NRG24160320242223451
|
16/03/2024
|
SRINATH BEHERA
|
2404054018WL247131
|
SRINATH BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750592
|
|
SRINATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-018-008/15408
(NUDADIHA)
|
2404054018NRG24160320242223452
|
16/03/2024
|
SABITRI MOHAPATRA
|
2404054018WL247131
|
SABITRI MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750593
|
|
SABITRI MAHAPATRA
|
BANK OF INDIA(508505)
|
|
21
|
KAPTIPADA
|
OR-04-054-018-008/15427
(NUDADIHA)
|
2404054018NRG24160320242223420
|
16/03/2024
|
MANASI MAHANTY
|
2404054018WL247130
|
MANASI MAHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750589
|
|
MANASI MOHANTY
|
BANK OF INDIA(508505)
|
|
22
|
KAPTIPADA
|
OR-04-054-018-008/15429
(NUDADIHA)
|
2404054018NRG24160320242223421
|
16/03/2024
|
RULKAMANI JENA
|
2404054018WL247130
|
RULKAMANI JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897750613
|
|
RUKMANI JENA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KAPTIPADA
|
OR-04-054-018-008/15441
(NUDADIHA)
|
2404054018NRG24160320242223453
|
16/03/2024
|
GHANASHYAM MARNDI
|
2404054018WL247131
|
GHANASHYAM MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750590
|
|
GHANASHYAMA MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KAPTIPADA
|
OR-04-054-018-008/15469
(NUDADIHA)
|
2404054018NRG24160320242223422
|
16/03/2024
|
KANAKALATA
|
2404054018WL247130
|
KANAKALATA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750586
|
|
KANAKALATA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-018-008/304080
(NUDADIHA)
|
2404054018NRG24160320242223424
|
16/03/2024
|
SUJIT BISWAL
|
2404054018WL247130
|
SUJIT BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750612
|
|
SUJIT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KAPTIPADA
|
OR-04-054-018-008/304082
(NUDADIHA)
|
2404054018NRG24160320242223454
|
16/03/2024
|
PUSPALATA PARIDA
|
2404054018WL247131
|
PUSPALATA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897750614
|
|
MRS PUSPALATA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAPTIPADA
|
OR-04-054-018-008/314209
(NUDADIHA)
|
2404054018NRG24160320242223426
|
16/03/2024
|
MR BADHA MARNDI
|
2404054018WL247130
|
MR BADHA MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750591
|
|
MR BADHA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KAPTIPADA
|
OR-04-054-018-008/314210
(NUDADIHA)
|
2404054018NRG24160320242223456
|
16/03/2024
|
Supriya Mohanty
|
2404054018WL247131
|
Supriya Mohanty
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750619
|
|
SUPRIYA MOHANTY
|
UCO BANK(607066)
|
|
29
|
KAPTIPADA
|
OR-04-054-018-008/314310
(NUDADIHA)
|
2404054018NRG24160320242223457
|
16/03/2024
|
SAMAI SOREN
|
2404054018WL247131
|
SAMAI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750595
|
|
SAMAI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KAPTIPADA
|
OR-04-054-018-008/314334
(NUDADIHA)
|
2404054018NRG24160320242223427
|
16/03/2024
|
MR DEEPAK KUMAR NAIK
|
2404054018WL247130
|
MR DEEPAK KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750596
|
|
MR DEEPAK KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KAPTIPADA
|
OR-04-054-018-008/314335
(NUDADIHA)
|
2404054018NRG24160320242223458
|
16/03/2024
|
MASTR BHAJAHARI NAIK
|
2404054018WL247131
|
MASTR BHAJAHARI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750599
|
|
MASTR BHAJAHARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KAPTIPADA
|
OR-04-054-018-008/314343
(NUDADIHA)
|
2404054018NRG24160320242223428
|
16/03/2024
|
BANITA BEHERA
|
2404054018WL247130
|
BANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750597
|
|
BANITA BEHERA
|
BANK OF INDIA(508505)
|
|
33
|
KAPTIPADA
|
OR-04-054-018-008/314346
(NUDADIHA)
|
2404054018NRG24160320242223429
|
16/03/2024
|
MISS SILA MARANDI
|
2404054018WL247130
|
MISS SILA MARANDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750607
|
|
MISS SILA MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KAPTIPADA
|
OR-04-054-018-008/314347
(NUDADIHA)
|
2404054018NRG24160320242223430
|
16/03/2024
|
MRS KARISMAKANI BARIK
|
2404054018WL247130
|
MRS KARISMAKANI BARIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750617
|
|
MRS KARISMAKANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KAPTIPADA
|
OR-04-054-018-008/314352
(NUDADIHA)
|
2404054018NRG24160320242223432
|
16/03/2024
|
MR RAHUL MOHANTY
|
2404054018WL247130
|
MR RAHUL MOHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750602
|
|
MR RAHUL MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KAPTIPADA
|
OR-04-054-018-008/314354
(NUDADIHA)
|
2404054018NRG24160320242223433
|
16/03/2024
|
MRS MANASI JENA
|
2404054018WL247130
|
MRS MANASI JENA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897750615
|
|
MRS MANASI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KAPTIPADA
|
OR-04-054-018-008/314357
(NUDADIHA)
|
2404054018NRG24160320242223434
|
16/03/2024
|
MR PRABHANJANA BISWAL
|
2404054018WL247130
|
MR PRABHANJANA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750603
|
|
MR PRABHANJANA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KAPTIPADA
|
OR-04-054-018-008/314384
(NUDADIHA)
|
2404054018NRG24160320242223459
|
16/03/2024
|
MRS PAY HEMBRAM
|
2404054018WL247131
|
MRS PAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750606
|
|
MRS PAY HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KAPTIPADA
|
OR-04-054-018-008/314410
(NUDADIHA)
|
2404054018NRG24160320242223460
|
16/03/2024
|
MR SATYARANJAN BISWAL
|
2404054018WL247131
|
MR SATYARANJAN BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750601
|
|
MR SATYARANJAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KAPTIPADA
|
OR-04-054-018-008/314425
(NUDADIHA)
|
2404054018NRG24160320242223436
|
16/03/2024
|
MASTE BUDHRAY MURMU
|
2404054018WL247130
|
MASTE BUDHRAY MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750608
|
|
MASTE BUDHRAY MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KAPTIPADA
|
OR-04-054-018-008/314437
(NUDADIHA)
|
2404054018NRG24160320242223461
|
16/03/2024
|
MASTE BIKASH KUMAR PRADHAN
|
2404054018WL247131
|
MASTE BIKASH KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750610
|
|
MASTE BIKASH KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KAPTIPADA
|
OR-04-054-018-008/314439
(NUDADIHA)
|
2404054018NRG24160320242223438
|
16/03/2024
|
MRS MALATI MARNDI
|
2404054018WL247130
|
MRS MALATI MARNDI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750616
|
|
MALATI MARNDI
|
BANK OF INDIA(508505)
|
|
43
|
KAPTIPADA
|
OR-04-054-018-008/314441
(NUDADIHA)
|
2404054018NRG24160320242223439
|
16/03/2024
|
MASTE SUKANTA SAHU
|
2404054018WL247130
|
MASTE SUKANTA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750609
|
|
MASTE SUKANTA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KAPTIPADA
|
OR-04-054-018-008/314449
(NUDADIHA)
|
2404054018NRG24160320242223441
|
16/03/2024
|
MRS ANUPAMA KISKU
|
2404054018WL247130
|
MRS ANUPAMA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750618
|
|
MRS ANUPAMA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KAPTIPADA
|
OR-04-054-018-008/314450
(NUDADIHA)
|
2404054018NRG24160320242223442
|
16/03/2024
|
MRS MALATI SOREN
|
2404054018WL247130
|
MRS MALATI SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897750611
|
|
MRS MALATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67545
|
67545
|
|
|
|
|
|
|
|