|
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-04-054-008-001/27162
(JAMBANI)
|
2404054008NRG24011120231621014
|
02/11/2023
|
BASANTI PARIDA
|
2404054008WL158337
|
BASANTI PARIDA
|
00048
|
BKID0005480
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386803280
|
|
BASANTI PARIDA
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-008-001/27192
(JAMBANI)
|
2404054008NRG24011120231620985
|
02/11/2023
|
BENUDHAR BEHERA
|
2404054008WL158333
|
BENUDHAR BEHERA
|
00048
|
BKID0005480
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386803272
|
|
BENUDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-008-001/27192
(JAMBANI)
|
2404054008NRG24011120231620986
|
02/11/2023
|
KAMALA BEHERA
|
2404054008WL158333
|
KAMALA BEHERA
|
00048
|
BKID0005480
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386803297
|
|
KAMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KAPTIPADA
|
OR-04-054-008-001/27196
(JAMBANI)
|
2404054008NRG24011120231621000
|
02/11/2023
|
LAXMI MAJHI
|
2404054008WL158334
|
LAXMI MAJHI
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803276
|
|
LAXMI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAPTIPADA
|
OR-04-054-008-001/27198
(JAMBANI)
|
2404054008NRG24011120231620987
|
02/11/2023
|
RADHAMANI RAUTA
|
2404054008WL158333
|
RADHAMANI RAUTA
|
00048
|
BKID0005480
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386803282
|
|
RADHAMANI RAUTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KAPTIPADA
|
OR-04-054-008-001/27230
(JAMBANI)
|
2404054008NRG24011120231621032
|
02/11/2023
|
NIRUPAMA ARUKH
|
2404054008WL158346
|
NIRUPAMA ARUKH
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803283
|
|
NIRUPAMA ARUKH
|
BANK OF INDIA(508505)
|
|
7
|
KAPTIPADA
|
OR-04-054-008-001/27326
(JAMBANI)
|
2404054008NRG24011120231621016
|
02/11/2023
|
NIRANJAN NAYAK
|
2404054008WL158337
|
NIRANJAN NAYAK
|
00048
|
BKID0005480
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386803285
|
|
NIRANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
KAPTIPADA
|
OR-04-054-008-001/27362
(JAMBANI)
|
2404054008NRG24011120231621017
|
02/11/2023
|
MALATI SAHU
|
2404054008WL158337
|
MALATI SAHU
|
00048
|
BKID0005480
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386803292
|
|
MRS MALATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAPTIPADA
|
OR-04-054-008-002/26953
(JAMBANI)
|
2404054008NRG24011120231621007
|
02/11/2023
|
MANJULATA BEHERA
|
2404054008WL158335
|
MANJULATA BEHERA
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803277
|
|
MANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-008-002/26953
(JAMBANI)
|
2404054008NRG24011120231621006
|
02/11/2023
|
RAGHUNATH BEHERA
|
2404054008WL158335
|
RAGHUNATH BEHERA
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803278
|
|
RAGHUNATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KAPTIPADA
|
OR-04-054-008-002/308444
(JAMBANI)
|
2404054008NRG24011120231621033
|
02/11/2023
|
SUBHASHREE ROUL
|
2404054008WL158346
|
SUBHASHREE ROUL
|
00048
|
BKID0005480
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7386803291
|
|
SUBHASHREE BEHERA
|
BANK OF INDIA(508505)
|
|
12
|
KAPTIPADA
|
OR-04-054-008-003/308143
(JAMBANI)
|
2404054008NRG24011120231620990
|
02/11/2023
|
MAMI PALEI
|
2404054008WL158333
|
MAMI PALEI
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803295
|
|
MAMI PALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KAPTIPADA
|
OR-04-054-008-003/36924
(JAMBANI)
|
2404054008NRG24011120231621021
|
02/11/2023
|
BINOTI BEHERA
|
2404054008WL158339
|
BINOTI BEHERA
|
00048
|
BKID0005480
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386803284
|
|
BINATI BEHERA
|
BANK OF INDIA(508505)
|
|
14
|
KAPTIPADA
|
OR-04-054-008-003/36930
(JAMBANI)
|
2404054008NRG24011120231620991
|
02/11/2023
|
BASANTI PALEI
|
2404054008WL158333
|
BASANTI PALEI
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803296
|
|
BASANTI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-008-004/237991
(JAMBANI)
|
2404054008NRG24011120231620992
|
02/11/2023
|
RABINDRA SETHI
|
2404054008WL158333
|
RABINDRA SETHI
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803299
|
|
RABINDRA SETHI
|
BANK OF INDIA(508505)
|
|
16
|
KAPTIPADA
|
OR-04-054-008-004/238037
(JAMBANI)
|
2404054008NRG24011120231621029
|
02/11/2023
|
BHANUMATI DAS
|
2404054008WL158345
|
BHANUMATI DAS
|
00048
|
BKID0005480
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7386803300
|
|
MRS BHANUMATI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAPTIPADA
|
OR-04-054-008-004/238093
(JAMBANI)
|
2404054008NRG24011120231620994
|
02/11/2023
|
MANAS KUMAR PATRA
|
2404054008WL158333
|
MANAS KUMAR PATRA
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803290
|
|
MR MANASH KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAPTIPADA
|
OR-04-054-008-004/27619
(JAMBANI)
|
2404054008NRG24011120231621018
|
02/11/2023
|
ANTARJYAMI BEHERA
|
2404054008WL158338
|
ANTARJYAMI BEHERA
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803301
|
|
MR ANTARJYAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAPTIPADA
|
OR-04-054-008-004/27645
(JAMBANI)
|
2404054008NRG24011120231621019
|
02/11/2023
|
SUBASH MANI BEHERA
|
2404054008WL158338
|
SUBASH MANI BEHERA
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803275
|
|
SUDASINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAPTIPADA
|
OR-04-054-008-004/27649
(JAMBANI)
|
2404054008NRG24011120231621020
|
02/11/2023
|
MINATI PATRA
|
2404054008WL158338
|
MINATI PATRA
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803298
|
|
MINATI PATRA
|
BANK OF INDIA(508505)
|
|
21
|
KAPTIPADA
|
OR-04-054-008-004/36894
(JAMBANI)
|
2404054008NRG24011120231620998
|
02/11/2023
|
KARTIKA KHILAR
|
2404054008WL158333
|
KARTIKA KHILAR
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803279
|
|
KARTTIK KHILAR
|
BANK OF INDIA(508505)
|
|
22
|
KAPTIPADA
|
OR-04-054-008-005/237985
(JAMBANI)
|
2404054008NRG24011120231621040
|
02/11/2023
|
SARASWATI NAYAK
|
2404054008WL158349
|
SARASWATI NAYAK
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803286
|
|
SARASWATI NAYAK
|
BANK OF INDIA(508505)
|
|
23
|
KAPTIPADA
|
OR-04-054-008-005/26836
(JAMBANI)
|
2404054008NRG24011120231621008
|
02/11/2023
|
BATA MURMU
|
2404054008WL158336
|
BATA MURMU
|
00048
|
BKID0005480
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386803287
|
|
BATA MURMUR
|
BANK OF INDIA(508505)
|
|
24
|
KAPTIPADA
|
OR-04-054-008-005/26836
(JAMBANI)
|
2404054008NRG24011120231621009
|
02/11/2023
|
MAIN MURMUR
|
2404054008WL158336
|
MAIN MURMUR
|
00048
|
BKID0005480
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386803293
|
|
MAIN MURMU
|
BANK OF INDIA(508505)
|
|
25
|
KAPTIPADA
|
OR-04-054-008-005/26888
(JAMBANI)
|
2404054008NRG24011120231621041
|
02/11/2023
|
BENUDHAR NAYAK
|
2404054008WL158349
|
BENUDHAR NAYAK
|
00048
|
BKID0005480
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386803289
|
|
MR BENUDHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
KAPTIPADA
|
OR-04-054-008-005/26888
(JAMBANI)
|
2404054008NRG24011120231621042
|
02/11/2023
|
RANJITA NAYAK
|
2404054008WL158349
|
RANJITA NAYAK
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803274
|
|
RANJITA NAYAK
|
BANK OF INDIA(508505)
|
|
27
|
KAPTIPADA
|
OR-04-054-008-005/26889
(JAMBANI)
|
2404054008NRG24011120231621044
|
02/11/2023
|
BAIDEHI NAYAK
|
2404054008WL158349
|
BAIDEHI NAYAK
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803281
|
|
BAIDEHI NAYAK
|
BANK OF INDIA(508505)
|
|
28
|
KAPTIPADA
|
OR-04-054-008-005/26889
(JAMBANI)
|
2404054008NRG24011120231621043
|
02/11/2023
|
NITYANANDA NAYAK
|
2404054008WL158349
|
NITYANANDA NAYAK
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803273
|
|
NITYANANDA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KAPTIPADA
|
OR-04-054-008-005/27451
(JAMBANI)
|
2404054008NRG24011120231621037
|
02/11/2023
|
DULARAM SOREN
|
2404054008WL158348
|
DULARAM SOREN
|
00048
|
BKID0005480
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386803294
|
|
DULARAM SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KAPTIPADA
|
OR-04-054-008-005/27451
(JAMBANI)
|
2404054008NRG24011120231621038
|
02/11/2023
|
MAHIMANI SOREN
|
2404054008WL158348
|
MAHIMANI SOREN
|
00048
|
BKID0005480
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386803288
|
|
MAHIMANI SOREN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90534
|
90534
|
|
|
|
|
|
|
|
|
31
|
KAPTIPADA
|
OR-04-054-008-001/27198
(JAMBANI)
|
2404054008NRG24011120231620988
|
02/11/2023
|
SARAJ ROUT
|
2404054008WL158333
|
SARAJ ROUT
|
00415
|
SBIN0003947
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7386803265
|
|
SAROJ KUMAR RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAPTIPADA
|
OR-04-054-008-001/27290
(JAMBANI)
|
2404054008NRG24011120231621035
|
02/11/2023
|
ABHIMANYU NAYAK
|
2404054008WL158347
|
ABHIMANYU NAYAK
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803266
|
|
ABHIMANYU NAYAK
|
BANK OF INDIA(508505)
|
|
33
|
KAPTIPADA
|
OR-04-054-008-001/308198
(JAMBANI)
|
2404054008NRG24011120231621002
|
02/11/2023
|
BIGHNESWAR ARUKH
|
2404054008WL158334
|
BIGHNESWAR ARUKH
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386803267
|
|
MR BIGHNESHWAR ARUKH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAPTIPADA
|
OR-04-054-008-004/238014
(JAMBANI)
|
2404054008NRG24011120231620993
|
02/11/2023
|
ARSHU HANSDA
|
2404054008WL158333
|
ARSHU HANSDA
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803270
|
|
ARSHU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAPTIPADA
|
OR-04-054-008-004/27586
(JAMBANI)
|
2404054008NRG24011120231620995
|
02/11/2023
|
KAMA MURMU
|
2404054008WL158333
|
KAMA MURMU
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803269
|
|
KAPURA MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAPTIPADA
|
OR-04-054-008-005/26838
(JAMBANI)
|
2404054008NRG24011120231621011
|
02/11/2023
|
MAMA SOREN
|
2404054008WL158336
|
MAMA SOREN
|
00415
|
SBIN0003947
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386803271
|
|
MS MAMA SOREN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAPTIPADA
|
OR-04-054-008-005/27401
(JAMBANI)
|
2404054008NRG24011120231621004
|
02/11/2023
|
RAMA NAYAK
|
2404054008WL158334
|
RAMA NAYAK
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803268
|
|
MR RAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
38
|
KAPTIPADA
|
OR-04-054-008-001/27290
(JAMBANI)
|
2404054008NRG24011120231621034
|
02/11/2023
|
TULASI NAYAK
|
2404054008WL158347
|
TULASI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803260
|
|
TULASI NAYAK
|
BANK OF INDIA(508505)
|
|
39
|
KAPTIPADA
|
OR-04-054-008-001/308196
(JAMBANI)
|
2404054008NRG24011120231621001
|
02/11/2023
|
BARSHA BEHERA
|
2404054008WL158334
|
BARSHA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386803256
|
|
BARSHA BEHERA
|
BANK OF INDIA(508505)
|
|
40
|
KAPTIPADA
|
OR-04-054-008-002/308590
(JAMBANI)
|
2404054008NRG24011120231621025
|
02/11/2023
|
SASMITA JENA
|
2404054008WL158341
|
SASMITA JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803264
|
|
SASMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KAPTIPADA
|
OR-04-054-008-003/27052
(JAMBANI)
|
2404054008NRG24011120231620989
|
02/11/2023
|
CHINTAMANI BEHERA
|
2404054008WL158333
|
CHINTAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803263
|
|
CHINTAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KAPTIPADA
|
OR-04-054-008-003/36924
(JAMBANI)
|
2404054008NRG24011120231621022
|
02/11/2023
|
PUJARANI BEHERA
|
2404054008WL158339
|
PUJARANI BEHERA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386803259
|
|
PUJARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KAPTIPADA
|
OR-04-054-008-003/36924
(JAMBANI)
|
2404054008NRG24011120231621023
|
02/11/2023
|
SUBHADRA BEHERA
|
2404054008WL158339
|
SUBHADRA BEHERA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386803258
|
|
SUBHADRA BEHERA
|
BANK OF INDIA(508505)
|
|
44
|
KAPTIPADA
|
OR-04-054-008-004/27616
(JAMBANI)
|
2404054008NRG24011120231620996
|
02/11/2023
|
BRUNDABAN PATRA
|
2404054008WL158333
|
BRUNDABAN PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803262
|
|
BRUNDABAN PATRA
|
HDFC BANK LTD(607152)
|
|
45
|
KAPTIPADA
|
OR-04-054-008-005/238009
(JAMBANI)
|
2404054008NRG24011120231620999
|
02/11/2023
|
BRUNDABAN SOREN
|
2404054008WL158333
|
BRUNDABAN SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386803261
|
|
BRUNDABAN SAREN
|
BANK OF INDIA(508505)
|
|
46
|
KAPTIPADA
|
OR-04-054-008-005/26838
(JAMBANI)
|
2404054008NRG24011120231621010
|
02/11/2023
|
SHYAMA SOREN
|
2404054008WL158336
|
SHYAMA SOREN
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7386803257
|
|
SHAM SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141015
|
141015
|
|
|
|
|
|
|
|