|
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
|
BARIPADA
|
OR-04-047-011-013/4983
(SANKHABHANGA)
|
2404047011NRG24030120242012827
|
05/01/2024
|
GOURANGA GHOSH
|
2404047011WL215698
|
GOURANGA GHOSH
|
00045
|
BARB0BARIPA
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406943
|
|
GOURANGA GHOSH SO P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BARIPADA
|
OR-04-047-011-001/4572
(SANKHABHANGA)
|
2404047011NRG24040120242018300
|
05/01/2024
|
RAJA TUDU
|
2404047011WL216742
|
RAJA TUDU
|
00048
|
BKID0005484
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550406959
|
|
RAJA TUDU
|
BANK OF INDIA(508505)
|
|
3
|
BARIPADA
|
OR-04-047-011-004/147350
(SANKHABHANGA)
|
2404047011NRG24040120242018334
|
05/01/2024
|
JUDHISTHIR MOHANTA
|
2404047011WL216762
|
JUDHISTHIR MOHANTA
|
00048
|
BKID0005484
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550406962
|
|
JUDHISTHIRA MAHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BARIPADA
|
OR-04-047-011-004/147490
(SANKHABHANGA)
|
2404047011NRG24040120242018311
|
05/01/2024
|
KOUSHALYA NAIK
|
2404047011WL216749
|
KOUSHALYA NAIK
|
00048
|
BKID0005484
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550406955
|
|
KOUSHALYA NAIK
|
BANK OF INDIA(508505)
|
|
5
|
BARIPADA
|
OR-04-047-011-004/5513
(SANKHABHANGA)
|
2404047011NRG24040120242018312
|
05/01/2024
|
SABITA MOHANTA
|
2404047011WL216750
|
SABITA MOHANTA
|
00048
|
BKID0005484
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550406953
|
|
MRS SABITA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARIPADA
|
OR-04-047-011-005/13947
(SANKHABHANGA)
|
2404047011NRG24030120242012751
|
05/01/2024
|
SUMI HANSDAH
|
2404047011WL215680
|
SUMI HANSDAH
|
00048
|
BKID0005484
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550406958
|
|
SUMI HANSDAH
|
BANK OF INDIA(508505)
|
|
7
|
BARIPADA
|
OR-04-047-011-008/147396
(SANKHABHANGA)
|
2404047011NRG24030120242012745
|
05/01/2024
|
MUNI HEMBRAM
|
2404047011WL215676
|
MUNI HEMBRAM
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406970
|
|
MRS MUNI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARIPADA
|
OR-04-047-011-008/147396
(SANKHABHANGA)
|
2404047011NRG24030120242012744
|
05/01/2024
|
PADHAN HEMBRAM
|
2404047011WL215676
|
PADHAN HEMBRAM
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406954
|
|
PADHAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
BARIPADA
|
OR-04-047-011-010/5683
(SANKHABHANGA)
|
2404047011NRG24030120242012748
|
05/01/2024
|
MANGAT SOREN
|
2404047011WL215678
|
MANGAT SOREN
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406961
|
|
MANGAT SOREN
|
BANK OF INDIA(508505)
|
|
10
|
BARIPADA
|
OR-04-047-011-010/5692
(SANKHABHANGA)
|
2404047011NRG24030120242012747
|
05/01/2024
|
JAGA HEMBRAM
|
2404047011WL215677
|
JAGA HEMBRAM
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406952
|
|
JAGA HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
BARIPADA
|
OR-04-047-011-010/5905
(SANKHABHANGA)
|
2404047011NRG24030120242012931
|
05/01/2024
|
RAJANI SOREN
|
2404047011WL215727
|
RAJANI SOREN
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406967
|
|
RAJANI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
12
|
BARIPADA
|
OR-04-047-011-013/147344
(SANKHABHANGA)
|
2404047011NRG24030120242012825
|
05/01/2024
|
MEERARANI GHOSH
|
2404047011WL215697
|
MEERARANI GHOSH
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406973
|
|
MEERA RANI GHOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
BARIPADA
|
OR-04-047-011-006/175135
(SANKHABHANGA)
|
2404047011NRG24030120242012844
|
05/01/2024
|
PANA TUDU
|
2404047011WL215704
|
PANA TUDU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406978
|
|
PANA TUDU, W/O-BALIA TUDU
|
BANK OF INDIA(508505)
|
|
14
|
BARIPADA
|
OR-04-047-011-015/147421
(SANKHABHANGA)
|
2404047011NRG24030120242012771
|
05/01/2024
|
BADRA HEMBRAM
|
2404047011WL215685
|
BADRA HEMBRAM
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406977
|
|
BADRA HEMBRAM, S/O-DUGU HEMBRAM
|
BANK OF INDIA(508505)
|
|
15
|
BARIPADA
|
OR-04-047-011-016/4742
(SANKHABHANGA)
|
2404047011NRG24030120242012767
|
05/01/2024
|
SURUBALI MURMU
|
2404047011WL215682
|
SURUBALI MURMU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406976
|
|
SURUBALI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
16
|
BARIPADA
|
OR-04-047-011-004/14036
(SANKHABHANGA)
|
2404047011NRG24040120242018306
|
05/01/2024
|
SARATHI MOHANTA
|
2404047011WL216746
|
SARATHI MOHANTA
|
00048
|
BKID0005510
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550406975
|
|
SARATI MAHANTA
|
BANK OF INDIA(508505)
|
|
17
|
BARIPADA
|
OR-04-047-011-013/4983
(SANKHABHANGA)
|
2404047011NRG24030120242012828
|
05/01/2024
|
JYOTSNA GHOSH
|
2404047011WL215698
|
JYOTSNA GHOSH
|
00048
|
BKID0005510
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406974
|
|
JYOTSNA GHOSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
18
|
BARIPADA
|
OR-04-047-011-003/5141
(SANKHABHANGA)
|
2404047011NRG24040120242018301
|
05/01/2024
|
BASI MURMU
|
2404047011WL216743
|
BASI MURMU
|
00176
|
IDIB000B669
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550406950
|
|
Mrs. BASI MURMU
|
INDIAN BANK(607105)
|
|
19
|
BARIPADA
|
OR-04-047-011-006/4384
(SANKHABHANGA)
|
2404047011NRG24030120242012820
|
05/01/2024
|
LADA TUDU
|
2404047011WL215694
|
LADA TUDU
|
00176
|
IDIB000B669
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406941
|
|
Mr. LADA TUDU
|
INDIAN BANK(607105)
|
|
20
|
BARIPADA
|
OR-04-047-011-006/4399
(SANKHABHANGA)
|
2404047011NRG24030120242012946
|
05/01/2024
|
AGAN MARANDI
|
2404047011WL215734
|
AGAN MARANDI
|
00176
|
IDIB000B669
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406942
|
|
Mr. AGAAN MARANDI
|
INDIAN BANK(607105)
|
|
21
|
BARIPADA
|
OR-04-047-011-006/4437
(SANKHABHANGA)
|
2404047011NRG24030120242012768
|
05/01/2024
|
RATHA TUDU
|
2404047011WL215683
|
RATHA TUDU
|
00176
|
IDIB000B669
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406948
|
|
Mr. RATHA TUDU
|
INDIAN BANK(607105)
|
|
22
|
BARIPADA
|
OR-04-047-011-010/13992
(SANKHABHANGA)
|
2404047011NRG24030120242012746
|
05/01/2024
|
NIMAI HANSDAH
|
2404047011WL215677
|
NIMAI HANSDAH
|
00176
|
IDIB000B669
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406956
|
|
NIMAIN HANSDAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BARIPADA
|
OR-04-047-011-010/175141
(SANKHABHANGA)
|
2404047011NRG24030120242012775
|
05/01/2024
|
RAGHUNATH BINDHANI
|
2404047011WL215688
|
RAGHUNATH BINDHANI
|
00176
|
IDIB000B669
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406972
|
|
RAGHUNATH BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARIPADA
|
OR-04-047-011-010/5683
(SANKHABHANGA)
|
2404047011NRG24030120242012749
|
05/01/2024
|
SABITRI SOREN
|
2404047011WL215678
|
SABITRI SOREN
|
00176
|
IDIB000B669
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406960
|
|
Mrs. SABITRI SOREN
|
INDIAN BANK(607105)
|
|
25
|
BARIPADA
|
OR-04-047-011-010/5829
(SANKHABHANGA)
|
2404047011NRG24030120242012821
|
05/01/2024
|
KARU HEMBRAM
|
2404047011WL215695
|
KARU HEMBRAM
|
00176
|
IDIB000B669
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406957
|
|
Mr. KARU HEMBRAM
|
INDIAN BANK(607105)
|
|
26
|
BARIPADA
|
OR-04-047-011-016/14019
(SANKHABHANGA)
|
2404047011NRG24030120242012823
|
05/01/2024
|
PALU MURMU
|
2404047011WL215696
|
PALU MURMU
|
00176
|
IDIB000B669
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406949
|
|
Mr. PALU MURMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
27
|
BARIPADA
|
OR-04-047-011-004/14024
(SANKHABHANGA)
|
2404047011NRG24040120242018313
|
05/01/2024
|
SAKEN SOREN
|
2404047011WL216751
|
SAKEN SOREN
|
00354
|
PUNB0025020
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550406932
|
|
SAKEN SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BARIPADA
|
OR-04-047-011-010/5796
(SANKHABHANGA)
|
2404047011NRG24030120242012930
|
05/01/2024
|
MOKRA SOREN
|
2404047011WL215727
|
MOKRA SOREN
|
00354
|
PUNB0025020
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406931
|
|
MOKRA SOREN S/O-FURLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
29
|
BARIPADA
|
OR-04-047-011-004/147350
(SANKHABHANGA)
|
2404047011NRG24040120242018335
|
05/01/2024
|
RAJANI MOHANTA
|
2404047011WL216763
|
RAJANI MOHANTA
|
00415
|
SBIN0000027
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550406951
|
|
MRS RAJANI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BARIPADA
|
OR-04-047-011-004/5505
(SANKHABHANGA)
|
2404047011NRG24040120242018333
|
05/01/2024
|
CHHITA HEMBRAM
|
2404047011WL216761
|
CHHITA HEMBRAM
|
00415
|
SBIN0000027
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550406945
|
|
MRS CHHITA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARIPADA
|
OR-04-047-011-013/5049
(SANKHABHANGA)
|
2404047011NRG24030120242012826
|
05/01/2024
|
GHANASHYAM SOREN
|
2404047011WL215697
|
GHANASHYAM SOREN
|
00415
|
SBIN0000027
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406939
|
|
GHANASHYAM SAREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
32
|
BARIPADA
|
OR-04-047-011-013/147344
(SANKHABHANGA)
|
2404047011NRG24030120242012824
|
05/01/2024
|
UTTAM GHOSH
|
2404047011WL215697
|
UTTAM GHOSH
|
00415
|
SBIN0006934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406937
|
|
UTTAM GHOSH
|
BANK OF INDIA(508505)
|
|
33
|
BARIPADA
|
OR-04-047-011-013/5039
(SANKHABHANGA)
|
2404047011NRG24030120242012929
|
05/01/2024
|
JANAKI SOREN
|
2404047011WL215726
|
JANAKI SOREN
|
00415
|
SBIN0006934
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550406934
|
|
MR JANKI SOREN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BARIPADA
|
OR-04-047-011-013/5039
(SANKHABHANGA)
|
2404047011NRG24030120242012928
|
05/01/2024
|
JANAKI SOREN
|
2404047011WL215726
|
JANAKI SOREN
|
00415
|
SBIN0006934
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406933
|
|
MR JANKI SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
35
|
BARIPADA
|
OR-04-047-011-004/175079
(SANKHABHANGA)
|
2404047011NRG24040120242018316
|
05/01/2024
|
AHALYA MOHANTA
|
2404047011WL216753
|
AHALYA MOHANTA
|
00415
|
SBIN0007021
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550406963
|
|
MISS AHALYA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
36
|
BARIPADA
|
OR-04-047-011-004/175102
(SANKHABHANGA)
|
2404047011NRG24040120242018319
|
05/01/2024
|
MANOJ KUMAR MOHANTA
|
2404047011WL216756
|
MANOJ KUMAR MOHANTA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550406964
|
|
MR MANOJ KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARIPADA
|
OR-04-047-011-004/5417
(SANKHABHANGA)
|
2404047011NRG24040120242018302
|
05/01/2024
|
PURNA CHANDRA BINDHANI
|
2404047011WL216744
|
PURNA CHANDRA BINDHANI
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550406938
|
|
Mr. PURNA BINDHANI
|
INDIAN BANK(607105)
|
|
38
|
BARIPADA
|
OR-04-047-011-004/5469
(SANKHABHANGA)
|
2404047011NRG24050120242018747
|
05/01/2024
|
GOBINDA MOHANTA
|
2404047011WL216851
|
GOBINDA MOHANTA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550406944
|
|
MR GOBINDA CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARIPADA
|
OR-04-047-011-006/175135
(SANKHABHANGA)
|
2404047011NRG24030120242012843
|
05/01/2024
|
BALIA TUDU
|
2404047011WL215704
|
BALIA TUDU
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406971
|
|
MR BALIA TUDU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BARIPADA
|
OR-04-047-011-010/5829
(SANKHABHANGA)
|
2404047011NRG24030120242012822
|
05/01/2024
|
CHALI HEMBRAM
|
2404047011WL215695
|
CHALI HEMBRAM
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406965
|
|
MR CHALI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BARIPADA
|
OR-04-047-011-016/147754
(SANKHABHANGA)
|
2404047011NRG24030120242012773
|
05/01/2024
|
CHANDRAI MARANDI
|
2404047011WL215687
|
CHANDRAI MARANDI
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406966
|
|
MR CHANDRAY MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
42
|
BARIPADA
|
OR-04-047-011-015/175066
(SANKHABHANGA)
|
2404047011NRG24030120242012750
|
05/01/2024
|
RUPAI BESHRA
|
2404047011WL215679
|
RUPAI BESHRA
|
00415
|
SBIN0012048
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406968
|
|
MR RUPAI BESHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
43
|
BARIPADA
|
OR-04-047-011-015/175068
(SANKHABHANGA)
|
2404047011NRG24030120242012776
|
05/01/2024
|
LASA HEMBRAM
|
2404047011WL215689
|
LASA HEMBRAM
|
00415
|
SBIN0017960
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406969
|
|
LASHA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
44
|
BARIPADA
|
OR-04-047-011-008/175139
(SANKHABHANGA)
|
2404047011NRG24030120242012933
|
05/01/2024
|
SUNARAM HEMBRAM
|
2404047011WL215728
|
SUNARAM HEMBRAM
|
00468
|
UBIN0810622
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406947
|
|
SUNARAM HEMBRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
45
|
BARIPADA
|
OR-04-047-011-004/5485
(SANKHABHANGA)
|
2404047011NRG24040120242018332
|
05/01/2024
|
BAIDHAR DEHURI
|
2404047011WL216760
|
BAIDHAR DEHURI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/03/2024
|
|
1550406936
|
|
MR BAIDHARA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BARIPADA
|
OR-04-047-011-006/4437
(SANKHABHANGA)
|
2404047011NRG24030120242012769
|
05/01/2024
|
RANI TUDU
|
2404047011WL215683
|
RANI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406935
|
|
RANI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
BARIPADA
|
OR-04-047-011-015/147420
(SANKHABHANGA)
|
2404047011NRG24030120242012772
|
05/01/2024
|
DASHARATH HEMBRAM
|
2404047011WL215686
|
DASHARATH HEMBRAM
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406940
|
|
DASHARATH HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BARIPADA
|
OR-04-047-011-016/175077
(SANKHABHANGA)
|
2404047011NRG24030120242012774
|
05/01/2024
|
Dukhuni murmu
|
2404047011WL215687
|
Dukhuni murmu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550406946
|
|
Dukhuni murmu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57828
|
57828
|
|
|
|
|
|
|
|