|
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
|
JEYPORE
|
OR-11-014-006-001/4658
(DHANPUR)
|
2411014006NRG25150420240010757
|
16/04/2024
|
ADYA PANGI
|
2411014006WL001165
|
ADYA PANGI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514428
|
|
ADIA PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JEYPORE
|
OR-11-014-006-001/4658
(DHANPUR)
|
2411014006NRG25150420240010758
|
16/04/2024
|
SARASWATI PANGI
|
2411014006WL001165
|
SARASWATI PANGI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514427
|
|
SARASWATI PANGI
|
BANK OF INDIA(508505)
|
|
3
|
JEYPORE
|
OR-11-014-006-001/4721
(DHANPUR)
|
2411014006NRG25150420240010743
|
16/04/2024
|
NABINA PANGI
|
2411014006WL001157
|
NABINA PANGI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514416
|
|
NABINA PANGI
|
BANK OF INDIA(508505)
|
|
4
|
JEYPORE
|
OR-11-014-006-002/11910
(DHANPUR)
|
2411014006NRG25150420240010760
|
16/04/2024
|
RAILU PUJARI
|
2411014006WL001167
|
RAILU PUJARI
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514414
|
|
RAILU PUJARI
|
BANK OF INDIA(508505)
|
|
5
|
JEYPORE
|
OR-11-014-006-002/11921
(DHANPUR)
|
2411014006NRG25150420240010762
|
16/04/2024
|
MADHU GADABA
|
2411014006WL001168
|
MADHU GADABA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514417
|
|
MADHU GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JEYPORE
|
OR-11-014-006-002/12821
(DHANPUR)
|
2411014006NRG25150420240010751
|
16/04/2024
|
DAMARU GADABA
|
2411014006WL001162
|
DAMARU GADABA
|
00048
|
BKID0005441
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3368514420
|
|
DAMU GADABA
|
BANK OF INDIA(508505)
|
|
7
|
JEYPORE
|
OR-11-014-006-002/30473
(DHANPUR)
|
2411014006NRG25150420240010747
|
16/04/2024
|
SADHU HARIJAN
|
2411014006WL001160
|
SADHU HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514426
|
|
SADA HARIJANA
|
CANARA BANK(508532)
|
|
8
|
JEYPORE
|
OR-11-014-006-002/30507
(DHANPUR)
|
2411014006NRG25150420240010745
|
16/04/2024
|
MOHAN BAHADUR
|
2411014006WL001159
|
MOHAN BAHADUR
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514418
|
|
MOHAN BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JEYPORE
|
OR-11-014-006-002/30507
(DHANPUR)
|
2411014006NRG25150420240010746
|
16/04/2024
|
PARBATI BAHADUR
|
2411014006WL001159
|
PARBATI BAHADUR
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514415
|
|
PARBATI BAHADUR
|
BANK OF INDIA(508505)
|
|
10
|
JEYPORE
|
OR-11-014-006-002/3321267
(DHANPUR)
|
2411014006NRG25150420240010759
|
16/04/2024
|
KAMALI NAG
|
2411014006WL001166
|
KAMALI NAG
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514419
|
|
KAMALI NAG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17018
|
17018
|
|
|
|
|
|
|
|
|
11
|
JEYPORE
|
OR-11-014-006-002/10978
(DHANPUR)
|
2411014006NRG25150420240010753
|
16/04/2024
|
DHANA HARIJAN
|
2411014006WL001163
|
DHANA HARIJAN
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514430
|
|
DHANA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JEYPORE
|
OR-11-014-006-002/10978
(DHANPUR)
|
2411014006NRG25150420240010754
|
16/04/2024
|
JEMA HARIJAN
|
2411014006WL001163
|
JEMA HARIJAN
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514429
|
|
JEMA HARIJAN
|
CANARA BANK(508532)
|
|
13
|
JEYPORE
|
OR-11-014-006-002/11920
(DHANPUR)
|
2411014006NRG25150420240010749
|
16/04/2024
|
MUKTA GADABA
|
2411014006WL001161
|
MUKTA GADABA
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514425
|
|
MUKTA GADABA
|
CANARA BANK(508532)
|
|
14
|
JEYPORE
|
OR-11-014-006-002/11920
(DHANPUR)
|
2411014006NRG25150420240010750
|
16/04/2024
|
MUKTA GADABA
|
2411014006WL001161
|
MUKTA GADABA
|
00078
|
CNRB0018053
|
254
|
254
|
Processed
|
29/04/2024
|
|
3368514424
|
|
MUKTA GADABA
|
CANARA BANK(508532)
|
|
15
|
JEYPORE
|
OR-11-014-006-002/11921
(DHANPUR)
|
2411014006NRG25150420240010763
|
16/04/2024
|
KAMALA GADABA
|
2411014006WL001168
|
KAMALA GADABA
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514433
|
|
KAMALA GADAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JEYPORE
|
OR-11-014-006-002/30473
(DHANPUR)
|
2411014006NRG25150420240010748
|
16/04/2024
|
PANAMATI HARIJAN
|
2411014006WL001160
|
PANAMATI HARIJAN
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514435
|
|
PANAMATI HARIJANA
|
CANARA BANK(508532)
|
|
17
|
JEYPORE
|
OR-11-014-006-002/31016
(DHANPUR)
|
2411014006NRG25150420240010741
|
16/04/2024
|
KRUPAMANI GANDA
|
2411014006WL001156
|
KRUPAMANI GANDA
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514413
|
|
KRUPAMANI GANDA
|
BANK OF INDIA(508505)
|
|
18
|
JEYPORE
|
OR-11-014-006-002/7226
(DHANPUR)
|
2411014006NRG25150420240010761
|
16/04/2024
|
BHAGABAN PUJARI
|
2411014006WL001167
|
BHAGABAN PUJARI
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514434
|
|
BHAGABAN PUJARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12700
|
12700
|
|
|
|
|
|
|
|
|
19
|
JEYPORE
|
OR-11-014-006-001/4721
(DHANPUR)
|
2411014006NRG25150420240010742
|
16/04/2024
|
MADHAB PANGI
|
2411014006WL001157
|
MADHAB PANGI
|
00354
|
PUNB0098920
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514431
|
|
MADHABA PANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
20
|
JEYPORE
|
OR-11-014-006-002/12821
(DHANPUR)
|
2411014006NRG25150420240010752
|
16/04/2024
|
GOMATI GADABA
|
2411014006WL001162
|
GOMATI GADABA
|
00415
|
SBIN0000101
|
1016
|
1016
|
Processed
|
29/04/2024
|
|
3368514432
|
|
GOMATI GADABA
|
BANK OF INDIA(508505)
|
|
21
|
JEYPORE
|
OR-11-014-006-002/3321283
(DHANPUR)
|
2411014006NRG25150420240010744
|
16/04/2024
|
RAMCHANDRA HARIJAN
|
2411014006WL001158
|
RAMCHANDRA HARIJAN
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514421
|
|
MR RAMCHANDRA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
22
|
JEYPORE
|
OR-11-014-006-001/321057
(DHANPUR)
|
2411014006NRG25150420240010756
|
16/04/2024
|
Mrs.TIKI BISHOI
|
2411014006WL001164
|
Mrs.TIKI BISHOI
|
00415
|
SBIN0006909
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514423
|
|
TIKI BISOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
23
|
JEYPORE
|
OR-11-014-006-001/321057
(DHANPUR)
|
2411014006NRG25150420240010755
|
16/04/2024
|
MR. ABHIMANYU HARIJAN
|
2411014006WL001164
|
MR. ABHIMANYU HARIJAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3368514422
|
|
AVIMANYU HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37846
|
37846
|
|
|
|
|
|
|
|