|
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
|
JHARSUGUDA
|
OR-15-007-017-001/4294
(Talpatia)
|
2415007000NRG24230220240292236
|
23/02/2024
|
Nirupama Sahu
|
2415007WL048538
|
Nirupama Sahu
|
00048
|
BKID0005570
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661366
|
|
NIRUPAMA SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-017-001/17968
(Talpatia)
|
2415007000NRG24230220240292234
|
23/02/2024
|
SUSHIL SAHU
|
2415007WL048537
|
SUSHIL SAHU
|
00176
|
IDIB000J030
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661395
|
|
Mr. SUSHIL KUMAR SAHU
|
INDIAN BANK(607105)
|
|
3
|
JHARSUGUDA
|
OR-15-007-017-001/18306
(Talpatia)
|
2415007000NRG24230220240292268
|
23/02/2024
|
SAILANDRI MISHRA
|
2415007WL048544
|
SAILANDRI MISHRA
|
00176
|
IDIB000J030
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661394
|
|
Mrs. SAIRENDRI MISHRA
|
INDIAN BANK(607105)
|
|
4
|
JHARSUGUDA
|
OR-15-007-017-002/4524
(Talpatia)
|
2415007000NRG24230220240292259
|
23/02/2024
|
SUSHILA KUMURA
|
2415007WL048542
|
SUSHILA KUMURA
|
00176
|
IDIB000J030
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661399
|
|
Mr. SUSHIL KUMURA
|
INDIAN BANK(607105)
|
|
5
|
JHARSUGUDA
|
OR-15-007-017-002/4535
(Talpatia)
|
2415007000NRG24230220240292261
|
23/02/2024
|
Gulapi Besan
|
2415007WL048542
|
Gulapi Besan
|
00176
|
IDIB000J030
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661374
|
|
Mrs. GOLAPI BESAN
|
INDIAN BANK(607105)
|
|
6
|
JHARSUGUDA
|
OR-15-007-017-002/4535
(Talpatia)
|
2415007000NRG24230220240292260
|
23/02/2024
|
Tikanath Besan
|
2415007WL048542
|
Tikanath Besan
|
00176
|
IDIB000J030
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661402
|
|
Mr. TIKNATH BESAN
|
INDIAN BANK(607105)
|
|
7
|
JHARSUGUDA
|
OR-15-007-017-002/4616
(Talpatia)
|
2415007000NRG24230220240292246
|
23/02/2024
|
Banita Besan
|
2415007WL048539
|
Banita Besan
|
00176
|
IDIB000J030
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661396
|
|
Mrs. BANITA BESAN
|
INDIAN BANK(607105)
|
|
8
|
JHARSUGUDA
|
OR-15-007-017-002/4616
(Talpatia)
|
2415007000NRG24230220240292245
|
23/02/2024
|
Kailash Besan
|
2415007WL048539
|
Kailash Besan
|
00176
|
IDIB000J030
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661397
|
|
Mr. KAILASH CHANDRA BESAN BESAN
|
INDIAN BANK(607105)
|
|
9
|
JHARSUGUDA
|
OR-15-007-017-002/4621
(Talpatia)
|
2415007000NRG24230220240292223
|
23/02/2024
|
Saukini Naik
|
2415007WL048535
|
Saukini Naik
|
00176
|
IDIB000J030
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661398
|
|
Mrs. SAUKINI NAIK
|
INDIAN BANK(607105)
|
|
10
|
JHARSUGUDA
|
OR-15-007-017-002/4629
(Talpatia)
|
2415007000NRG24230220240292229
|
23/02/2024
|
Babulal Khadia
|
2415007WL048535
|
Babulal Khadia
|
00176
|
IDIB000J030
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661409
|
|
Mr. BABULAL KHADIA KHADIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27729
|
27729
|
|
|
|
|
|
|
|
|
11
|
JHARSUGUDA
|
OR-15-007-017-001/16649
(Talpatia)
|
2415007000NRG24230220240292232
|
23/02/2024
|
Mukta Naik
|
2415007WL048537
|
Mukta Naik
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661367
|
|
Mrs. MUKTA NAIK
|
INDIAN BANK(607105)
|
|
12
|
JHARSUGUDA
|
OR-15-007-017-001/18386
(Talpatia)
|
2415007000NRG24230220240292269
|
23/02/2024
|
Rajesh Bariha
|
2415007WL048544
|
Rajesh Bariha
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661377
|
|
RAJESH BARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHARSUGUDA
|
OR-15-007-017-001/28497
(Talpatia)
|
2415007000NRG24230220240292270
|
23/02/2024
|
Kalpana Bhuyan
|
2415007WL048544
|
Kalpana Bhuyan
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661387
|
|
KALPANA BHUYAN
|
BANK OF INDIA(508505)
|
|
14
|
JHARSUGUDA
|
OR-15-007-017-001/4013
(Talpatia)
|
2415007000NRG24230220240292231
|
23/02/2024
|
HEMA MAJHI
|
2415007WL048536
|
HEMA MAJHI
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661380
|
|
Mrs. HEMA MAJHI
|
INDIAN BANK(607105)
|
|
15
|
JHARSUGUDA
|
OR-15-007-017-001/4013
(Talpatia)
|
2415007000NRG24230220240292230
|
23/02/2024
|
Rinki Naik
|
2415007WL048536
|
Rinki Naik
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661407
|
|
RINKI NAIK
|
BANK OF INDIA(508505)
|
|
16
|
JHARSUGUDA
|
OR-15-007-017-001/4133
(Talpatia)
|
2415007000NRG24230220240292247
|
23/02/2024
|
Rina Majhi
|
2415007WL048540
|
Rina Majhi
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661385
|
|
RINAMAJHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
JHARSUGUDA
|
OR-15-007-017-001/4150
(Talpatia)
|
2415007000NRG24230220240292248
|
23/02/2024
|
Kailash Bagh
|
2415007WL048540
|
Kailash Bagh
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661393
|
|
KAILAS BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JHARSUGUDA
|
OR-15-007-017-001/4205
(Talpatia)
|
2415007000NRG24230220240292263
|
23/02/2024
|
Sangita Majhi
|
2415007WL048543
|
Sangita Majhi
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661408
|
|
Mrs. SANGITA MAJHI
|
INDIAN BANK(607105)
|
|
19
|
JHARSUGUDA
|
OR-15-007-017-001/4294
(Talpatia)
|
2415007000NRG24230220240292237
|
23/02/2024
|
KALYANI SAHU
|
2415007WL048538
|
KALYANI SAHU
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661383
|
|
Mrs. KALYANI SAHU
|
INDIAN BANK(607105)
|
|
20
|
JHARSUGUDA
|
OR-15-007-017-001/4294
(Talpatia)
|
2415007000NRG24230220240292238
|
23/02/2024
|
TAPASWANI SAHU
|
2415007WL048538
|
TAPASWANI SAHU
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661382
|
|
Mrs. TAPASWINI SAHU
|
INDIAN BANK(607105)
|
|
21
|
JHARSUGUDA
|
OR-15-007-017-002/18496
(Talpatia)
|
2415007000NRG24230220240292265
|
23/02/2024
|
Karisma Oram
|
2415007WL048543
|
Karisma Oram
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661379
|
|
Mrs. KARISMA ORAM
|
INDIAN BANK(607105)
|
|
22
|
JHARSUGUDA
|
OR-15-007-017-002/4478
(Talpatia)
|
2415007000NRG24230220240292257
|
23/02/2024
|
RADHA KUMURA
|
2415007WL048542
|
RADHA KUMURA
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661391
|
|
Mrs. RADHA KUMURA
|
INDIAN BANK(607105)
|
|
23
|
JHARSUGUDA
|
OR-15-007-017-002/4523
(Talpatia)
|
2415007000NRG24230220240292258
|
23/02/2024
|
SUDHHA MUNDA
|
2415007WL048542
|
SUDHHA MUNDA
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661389
|
|
Mrs. SUDHA MUNDA
|
INDIAN BANK(607105)
|
|
24
|
JHARSUGUDA
|
OR-15-007-017-002/4556
(Talpatia)
|
2415007000NRG24230220240292262
|
23/02/2024
|
Dasharatha Besan
|
2415007WL048542
|
Dasharatha Besan
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661371
|
|
Mr. DASARATH BESAN
|
INDIAN BANK(607105)
|
|
25
|
JHARSUGUDA
|
OR-15-007-017-002/4556
(Talpatia)
|
2415007000NRG24230220240292241
|
23/02/2024
|
Padmini Besan
|
2415007WL048539
|
Padmini Besan
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661381
|
|
Mrs. PADMINI BESAN
|
INDIAN BANK(607105)
|
|
26
|
JHARSUGUDA
|
OR-15-007-017-002/4565
(Talpatia)
|
2415007000NRG24230220240292242
|
23/02/2024
|
Bhila khadia
|
2415007WL048539
|
Bhila khadia
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661370
|
|
Mrs. BHILA KHADIA
|
INDIAN BANK(607105)
|
|
27
|
JHARSUGUDA
|
OR-15-007-017-002/4566
(Talpatia)
|
2415007000NRG24230220240292267
|
23/02/2024
|
Sakti oram
|
2415007WL048543
|
Sakti oram
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661376
|
|
Mr. SHAKTI ORAM
|
INDIAN BANK(607105)
|
|
28
|
JHARSUGUDA
|
OR-15-007-017-002/4578
(Talpatia)
|
2415007000NRG24230220240292251
|
23/02/2024
|
Chandrananda Besan
|
2415007WL048541
|
Chandrananda Besan
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661368
|
|
Mr. CHANDRANAND BESAN
|
INDIAN BANK(607105)
|
|
29
|
JHARSUGUDA
|
OR-15-007-017-002/4612
(Talpatia)
|
2415007000NRG24230220240292252
|
23/02/2024
|
Jayanti Munda
|
2415007WL048541
|
Jayanti Munda
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661392
|
|
MRS JAYANTI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHARSUGUDA
|
OR-15-007-017-002/4622
(Talpatia)
|
2415007000NRG24230220240292224
|
23/02/2024
|
Sabitri patra
|
2415007WL048535
|
Sabitri patra
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661369
|
|
Mrs. SABITRI PATRA
|
INDIAN BANK(607105)
|
|
31
|
JHARSUGUDA
|
OR-15-007-017-002/4623
(Talpatia)
|
2415007000NRG24230220240292225
|
23/02/2024
|
SARASWATI MUNDA
|
2415007WL048535
|
SARASWATI MUNDA
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661375
|
|
Mrs. SARASWATI MUNDA
|
INDIAN BANK(607105)
|
|
32
|
JHARSUGUDA
|
OR-15-007-017-002/4624
(Talpatia)
|
2415007000NRG24230220240292226
|
23/02/2024
|
Sambari khadia
|
2415007WL048535
|
Sambari khadia
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661390
|
|
SAMBARI KHADIA
|
BANK OF INDIA(508505)
|
|
33
|
JHARSUGUDA
|
OR-15-007-017-002/4627
(Talpatia)
|
2415007000NRG24230220240292227
|
23/02/2024
|
Sumani oram
|
2415007WL048535
|
Sumani oram
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661378
|
|
Mrs. SUMANI ORAM
|
INDIAN BANK(607105)
|
|
34
|
JHARSUGUDA
|
OR-15-007-017-002/4628
(Talpatia)
|
2415007000NRG24230220240292228
|
23/02/2024
|
Sasmita oram
|
2415007WL048535
|
Sasmita oram
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661373
|
|
Mrs. SUSMITA ORAM
|
INDIAN BANK(607105)
|
|
35
|
JHARSUGUDA
|
OR-15-007-017-002/4631
(Talpatia)
|
2415007000NRG24230220240292239
|
23/02/2024
|
BAIDEHI SETH
|
2415007WL048538
|
BAIDEHI SETH
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661386
|
|
Mr. BAIDEHI SETH
|
INDIAN BANK(607105)
|
|
36
|
JHARSUGUDA
|
OR-15-007-017-002/4636
(Talpatia)
|
2415007000NRG24230220240292240
|
23/02/2024
|
swarnalata naik
|
2415007WL048538
|
swarnalata naik
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661400
|
|
Mrs. SWARNALATA NAIK
|
INDIAN BANK(607105)
|
|
37
|
JHARSUGUDA
|
OR-15-007-017-002/4643
(Talpatia)
|
2415007000NRG24230220240292253
|
23/02/2024
|
DAMAYANTI NAIK
|
2415007WL048541
|
DAMAYANTI NAIK
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661372
|
|
Mrs. DAMAYANTI NAIK
|
INDIAN BANK(607105)
|
|
38
|
JHARSUGUDA
|
OR-15-007-017-002/4650
(Talpatia)
|
2415007000NRG24230220240292254
|
23/02/2024
|
Pratab Chandra Dash
|
2415007WL048541
|
Pratab Chandra Dash
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661401
|
|
Mr. PRATAP CHANDRA DASH
|
INDIAN BANK(607105)
|
|
39
|
JHARSUGUDA
|
OR-15-007-017-002/4651
(Talpatia)
|
2415007000NRG24230220240292255
|
23/02/2024
|
Krushana Naik
|
2415007WL048541
|
Krushana Naik
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661388
|
|
Mr. KRUSHNA CHANDRA NAIK
|
INDIAN BANK(607105)
|
|
40
|
JHARSUGUDA
|
OR-15-007-017-002/4668
(Talpatia)
|
2415007000NRG24230220240292235
|
23/02/2024
|
Sunita Naik
|
2415007WL048537
|
Sunita Naik
|
00176
|
IDIB000T189
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661384
|
|
Sunita Naik
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92430
|
92430
|
|
|
|
|
|
|
|
|
41
|
JHARSUGUDA
|
OR-15-007-017-002/4656
(Talpatia)
|
2415007000NRG24230220240292256
|
23/02/2024
|
Abanti naik
|
2415007WL048541
|
Abanti naik
|
00415
|
SBIN0000238
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661365
|
|
Mrs. ABANTI NAIK NAIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
42
|
JHARSUGUDA
|
OR-15-007-017-001/17335
(Talpatia)
|
2415007000NRG24230220240292233
|
23/02/2024
|
RUBI SINGH
|
2415007WL048537
|
RUBI SINGH
|
00462
|
UCBA0000636
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661410
|
|
Smt. RUBI SINGH
|
INDIAN BANK(607105)
|
|
43
|
JHARSUGUDA
|
OR-15-007-017-001/4207
(Talpatia)
|
2415007000NRG24230220240292264
|
23/02/2024
|
Rambhabati Naik
|
2415007WL048543
|
Rambhabati Naik
|
00462
|
UCBA0000636
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661403
|
|
RAMBHA B AJI NAIK
|
UCO BANK(607066)
|
|
44
|
JHARSUGUDA
|
OR-15-007-017-002/4543
(Talpatia)
|
2415007000NRG24230220240292266
|
23/02/2024
|
Faulki Oram
|
2415007WL048543
|
Faulki Oram
|
00462
|
UCBA0000636
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661364
|
|
FULKI ORAM
|
UCO BANK(607066)
|
|
45
|
JHARSUGUDA
|
OR-15-007-017-002/4567
(Talpatia)
|
2415007000NRG24230220240292244
|
23/02/2024
|
Lakshmi Khadia
|
2415007WL048539
|
Lakshmi Khadia
|
00462
|
UCBA0000636
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661406
|
|
LAKSHMI KULU
|
UCO BANK(607066)
|
|
46
|
JHARSUGUDA
|
OR-15-007-017-002/4567
(Talpatia)
|
2415007000NRG24230220240292243
|
23/02/2024
|
Managara Khadia
|
2415007WL048539
|
Managara Khadia
|
00462
|
UCBA0000636
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661411
|
|
Mr. Mangara Kulu
|
INDIAN BANK(607105)
|
|
47
|
JHARSUGUDA
|
OR-15-007-017-002/4576
(Talpatia)
|
2415007000NRG24230220240292249
|
23/02/2024
|
Kangrres Kulu
|
2415007WL048541
|
Kangrres Kulu
|
00462
|
UCBA0000636
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661404
|
|
KANGRES KULU
|
UCO BANK(607066)
|
|
48
|
JHARSUGUDA
|
OR-15-007-017-002/4576
(Talpatia)
|
2415007000NRG24230220240292250
|
23/02/2024
|
Sandhya Kulu
|
2415007WL048541
|
Sandhya Kulu
|
00462
|
UCBA0000636
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2801661405
|
|
SANDHYA KULU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147888
|
147888
|
|
|
|
|
|
|
|