|
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-04-054-024-004/423207
(SALCHUA)
|
2404054024NRG24260220242168293
|
27/02/2024
|
JAGANNATH SWAIN
|
2404054024WL240015
|
JAGANNATH SWAIN
|
00032
|
UTIB0003272
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560796
|
|
JAGANNATH SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-024-002/30493
(SALCHUA)
|
2404054024NRG24260220242168275
|
27/02/2024
|
RATIKANTA SENAPATI
|
2404054024WL240014
|
RATIKANTA SENAPATI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560791
|
|
MR RATIKANTA SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAPTIPADA
|
OR-04-054-024-002/30493
(SALCHUA)
|
2404054024NRG24260220242168274
|
27/02/2024
|
SUKANTA SENAPATI
|
2404054024WL240014
|
SUKANTA SENAPATI
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560793
|
|
SUKANTA SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAPTIPADA
|
OR-04-054-024-003/423218
(SALCHUA)
|
2404054024NRG24260220242168276
|
27/02/2024
|
BANSHIDHAR SWAIN
|
2404054024WL240015
|
BANSHIDHAR SWAIN
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560795
|
|
BANSHIDHAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAPTIPADA
|
OR-04-054-024-003/813
(SALCHUA)
|
2404054024NRG24260220242168280
|
27/02/2024
|
BHIMASEN BEHERA
|
2404054024WL240015
|
BHIMASEN BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560792
|
|
BHIMASEN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAPTIPADA
|
OR-04-054-024-004/423203
(SALCHUA)
|
2404054024NRG24260220242168290
|
27/02/2024
|
ANTARYAMI DHAL
|
2404054024WL240015
|
ANTARYAMI DHAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560794
|
|
MRS URMILA DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
KAPTIPADA
|
OR-04-054-024-002/245
(SALCHUA)
|
2404054024NRG24260220242168270
|
27/02/2024
|
GHANASHYAM SENAPATI
|
2404054024WL240014
|
GHANASHYAM SENAPATI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560787
|
|
GHANSHYAM SENAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAPTIPADA
|
OR-04-054-024-002/30157
(SALCHUA)
|
2404054024NRG24260220242168272
|
27/02/2024
|
SAMOSIA ROUT
|
2404054024WL240014
|
SAMOSIA ROUT
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560790
|
|
SAMOSIA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KAPTIPADA
|
OR-04-054-024-004/307921
(SALCHUA)
|
2404054024NRG24260220242168285
|
27/02/2024
|
SUBASINI SALONGI
|
2404054024WL240015
|
SUBASINI SALONGI
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560789
|
|
SUBASINI SALONGI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KAPTIPADA
|
OR-04-054-024-004/423199
(SALCHUA)
|
2404054024NRG24260220242168289
|
27/02/2024
|
SANIA SING
|
2404054024WL240015
|
SANIA SING
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560788
|
|
Mr. SANIA SINGH
|
INDIAN BANK(607105)
|
|
11
|
KAPTIPADA
|
OR-04-054-024-004/423204
(SALCHUA)
|
2404054024NRG24260220242168291
|
27/02/2024
|
Sanjeeb Kumar Biswal
|
2404054024WL240015
|
Sanjeeb Kumar Biswal
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560785
|
|
SANJIB KUMAR BISWAL
|
BANK OF BARODA(606985)
|
|
12
|
KAPTIPADA
|
OR-04-054-024-004/423205
(SALCHUA)
|
2404054024NRG24260220242168292
|
27/02/2024
|
Sachin Kumar Biswal
|
2404054024WL240015
|
Sachin Kumar Biswal
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560786
|
|
MR SACHIN KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
13
|
KAPTIPADA
|
OR-04-054-024-002/15
(SALCHUA)
|
2404054024NRG24260220242168267
|
27/02/2024
|
SHUSHILA SAI
|
2404054024WL240014
|
SHUSHILA SAI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560804
|
|
MRS SUSILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAPTIPADA
|
OR-04-054-024-002/169
(SALCHUA)
|
2404054024NRG24260220242168268
|
27/02/2024
|
UPENDRA DEHURI
|
2404054024WL240014
|
UPENDRA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560810
|
|
UPENDRA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAPTIPADA
|
OR-04-054-024-002/245
(SALCHUA)
|
2404054024NRG24260220242168269
|
27/02/2024
|
GULAMANI SENAPATI
|
2404054024WL240014
|
GULAMANI SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560811
|
|
GULAMANI SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KAPTIPADA
|
OR-04-054-024-002/245
(SALCHUA)
|
2404054024NRG24260220242168271
|
27/02/2024
|
SASHIKANTA SENAPATI
|
2404054024WL240014
|
SASHIKANTA SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560807
|
|
SASHIKANTA SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KAPTIPADA
|
OR-04-054-024-002/30493
(SALCHUA)
|
2404054024NRG24260220242168273
|
27/02/2024
|
UDHAB SENAPATI
|
2404054024WL240014
|
UDHAB SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560773
|
|
UDHAB SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KAPTIPADA
|
OR-04-054-024-003/423221
(SALCHUA)
|
2404054024NRG24260220242168277
|
27/02/2024
|
ASHTAMI BEHERA
|
2404054024WL240015
|
ASHTAMI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560781
|
|
ASHTAMI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAPTIPADA
|
OR-04-054-024-003/423228
(SALCHUA)
|
2404054024NRG24260220242168278
|
27/02/2024
|
RAJASHREE SWAIN
|
2404054024WL240015
|
RAJASHREE SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560783
|
|
RAJASHREE SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-024-003/583
(SALCHUA)
|
2404054024NRG24260220242168279
|
27/02/2024
|
TULASI NAYAK
|
2404054024WL240015
|
TULASI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560805
|
|
MRS TULASI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAPTIPADA
|
OR-04-054-024-004/30078
(SALCHUA)
|
2404054024NRG24260220242168281
|
27/02/2024
|
PITAMBAR DHAL
|
2404054024WL240015
|
PITAMBAR DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560775
|
|
PITAMBAR DHAL
|
BANK OF INDIA(508505)
|
|
22
|
KAPTIPADA
|
OR-04-054-024-004/30114
(SALCHUA)
|
2404054024NRG24260220242168282
|
27/02/2024
|
JYOTSHNARANI SWAIN
|
2404054024WL240015
|
JYOTSHNARANI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560776
|
|
JYOTSHNARANI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KAPTIPADA
|
OR-04-054-024-004/30116
(SALCHUA)
|
2404054024NRG24260220242168283
|
27/02/2024
|
DEBENDRA SING
|
2404054024WL240015
|
DEBENDRA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560784
|
|
DEBENDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KAPTIPADA
|
OR-04-054-024-004/30119
(SALCHUA)
|
2404054024NRG24260220242168262
|
27/02/2024
|
URIMILA DHALA
|
2404054024WL240013
|
URIMILA DHALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560801
|
|
URIMILA DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-024-004/30305
(SALCHUA)
|
2404054024NRG24260220242168264
|
27/02/2024
|
PANCHAMI BAGAL
|
2404054024WL240013
|
PANCHAMI BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560778
|
|
PANCHAMI BAGAL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KAPTIPADA
|
OR-04-054-024-004/30305
(SALCHUA)
|
2404054024NRG24260220242168263
|
27/02/2024
|
SUKADEB BAGAL
|
2404054024WL240013
|
SUKADEB BAGAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560777
|
|
SUKADEB BAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAPTIPADA
|
OR-04-054-024-004/307894
(SALCHUA)
|
2404054024NRG24260220242168284
|
27/02/2024
|
MONAJ KUMAR DHALA
|
2404054024WL240015
|
MONAJ KUMAR DHALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560782
|
|
MANOJ KUMAR DHAL
|
BANK OF INDIA(508505)
|
|
28
|
KAPTIPADA
|
OR-04-054-024-004/348
(SALCHUA)
|
2404054024NRG24260220242168265
|
27/02/2024
|
BAISNABA BEHERA
|
2404054024WL240013
|
BAISNABA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560780
|
|
BAISNABA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KAPTIPADA
|
OR-04-054-024-004/384
(SALCHUA)
|
2404054024NRG24260220242168266
|
27/02/2024
|
PURNACHANDRA DHAL
|
2404054024WL240013
|
PURNACHANDRA DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560809
|
|
PURNNA CHANDRA DHAL
|
BANK OF INDIA(508505)
|
|
30
|
KAPTIPADA
|
OR-04-054-024-004/384
(SALCHUA)
|
2404054024NRG24260220242168286
|
27/02/2024
|
SANTI LATA DHALA
|
2404054024WL240015
|
SANTI LATA DHALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560803
|
|
SANTI LATA DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KAPTIPADA
|
OR-04-054-024-004/385
(SALCHUA)
|
2404054024NRG24260220242168287
|
27/02/2024
|
RAGHU NATH DHALA
|
2404054024WL240015
|
RAGHU NATH DHALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560799
|
|
RAGHU NATH DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KAPTIPADA
|
OR-04-054-024-004/385
(SALCHUA)
|
2404054024NRG24260220242168288
|
27/02/2024
|
SARASWATI DHAL
|
2404054024WL240015
|
SARASWATI DHAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560800
|
|
MRS SARASWATI DHAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAPTIPADA
|
OR-04-054-024-004/423208
(SALCHUA)
|
2404054024NRG24260220242168294
|
27/02/2024
|
Rangabati Samal
|
2404054024WL240015
|
Rangabati Samal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560806
|
|
RANGABATI SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAPTIPADA
|
OR-04-054-024-004/425
(SALCHUA)
|
2404054024NRG24260220242168296
|
27/02/2024
|
GAJENDRA BISWALA
|
2404054024WL240015
|
GAJENDRA BISWALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560802
|
|
GAJENDRA BISWALA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KAPTIPADA
|
OR-04-054-024-004/425
(SALCHUA)
|
2404054024NRG24260220242168295
|
27/02/2024
|
SUNAMANI BISWALA
|
2404054024WL240015
|
SUNAMANI BISWALA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560797
|
|
SUNAMANI BISWALA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KAPTIPADA
|
OR-04-054-024-004/471
(SALCHUA)
|
2404054024NRG24260220242168297
|
27/02/2024
|
MUNA SALANGI
|
2404054024WL240015
|
MUNA SALANGI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560779
|
|
SANJAY SALANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAPTIPADA
|
OR-04-054-024-004/506
(SALCHUA)
|
2404054024NRG24260220242168298
|
27/02/2024
|
GANESWAR GIRI
|
2404054024WL240015
|
GANESWAR GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560808
|
|
GANESWAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KAPTIPADA
|
OR-04-054-024-004/516
(SALCHUA)
|
2404054024NRG24260220242168299
|
27/02/2024
|
MAHESWAR
|
2404054024WL240015
|
MAHESWAR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560798
|
|
MAHESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KAPTIPADA
|
OR-04-054-024-004/530
(SALCHUA)
|
2404054024NRG24260220242168300
|
27/02/2024
|
SUBHASINI SWAIN
|
2404054024WL240015
|
SUBHASINI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801560774
|
|
SUBASINI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|