|
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-11-014-004-001/19473
(BALIA)
|
2411014004NRG25200620240276386
|
20/06/2024
|
KARAN DANDSENA
|
2411014004WL024681
|
KARAN DANDSENA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237541
|
|
KARNA DANDASENA
|
BANK OF BARODA(606985)
|
|
2
|
JEYPORE
|
OR-11-014-004-001/19473
(BALIA)
|
2411014004NRG25200620240276387
|
20/06/2024
|
MANIDANDA SENA
|
2411014004WL024681
|
MANIDANDA SENA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237545
|
|
MANIDANDA SENA
|
BANK OF BARODA(606985)
|
|
3
|
JEYPORE
|
OR-11-014-004-001/19508
(BALIA)
|
2411014004NRG25200620240276388
|
20/06/2024
|
DHAN BISOI
|
2411014004WL024681
|
DHAN BISOI
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237556
|
|
DHAN BISOI
|
INDUSIND BANK(607189)
|
|
4
|
JEYPORE
|
OR-11-014-004-001/40530
(BALIA)
|
2411014004NRG25200620240276389
|
20/06/2024
|
RADHIKA GOUDA
|
2411014004WL024681
|
RADHIKA GOUDA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237546
|
|
RADHIKA GOUDA
|
BANK OF BARODA(606985)
|
|
5
|
JEYPORE
|
OR-11-014-004-001/40769
(BALIA)
|
2411014004NRG25200620240276403
|
20/06/2024
|
GAYATRI SAANTARA
|
2411014004WL024683
|
GAYATRI SAANTARA
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237543
|
|
GAYATRI SAANTARA
|
BANK OF BARODA(606985)
|
|
6
|
JEYPORE
|
OR-11-014-004-002/18040
(BALIA)
|
2411014004NRG25200620240276404
|
20/06/2024
|
BASANTI HARIJAN
|
2411014004WL024683
|
BASANTI HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237542
|
|
BASANTI HARIJANWOCHA
|
BANK OF BARODA(606985)
|
|
7
|
JEYPORE
|
OR-11-014-004-002/40758
(BALIA)
|
2411014004NRG25200620240276445
|
20/06/2024
|
DIPTIMANI HARIJAN
|
2411014004WL024689
|
DIPTIMANI HARIJAN
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237547
|
|
DIPTIMANI HARIJAN
|
BANK OF BARODA(606985)
|
|
8
|
JEYPORE
|
OR-11-014-004-004/40774
(BALIA)
|
2411014004NRG25200620240276398
|
20/06/2024
|
SHUSILA GADABA
|
2411014004WL024682
|
SHUSILA GADABA
|
00045
|
BARB0JEYPOR
|
2032
|
2032
|
Processed
|
22/06/2024
|
|
5409237544
|
|
SUSILA GADABA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14478
|
14478
|
|
|
|
|
|
|
|
|
9
|
JEYPORE
|
OR-11-014-004-001/18872
(BALIA)
|
2411014004NRG25200620240276393
|
20/06/2024
|
GHAN PARJA
|
2411014004WL024682
|
GHAN PARJA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237551
|
|
GHANA PARAJA
|
BANK OF INDIA(508505)
|
|
10
|
JEYPORE
|
OR-11-014-004-001/19411
(BALIA)
|
2411014004NRG25200620240276394
|
20/06/2024
|
MANGALDAN KHARA
|
2411014004WL024682
|
MANGALDAN KHARA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237553
|
|
MANGALDAN KHARA
|
INDUSIND BANK(607189)
|
|
11
|
JEYPORE
|
OR-11-014-004-001/19411
(BALIA)
|
2411014004NRG25200620240276395
|
20/06/2024
|
SRIMATI KHARA
|
2411014004WL024682
|
SRIMATI KHARA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237554
|
|
SRIMATI KHARA
|
BANK OF INDIA(508505)
|
|
12
|
JEYPORE
|
OR-11-014-004-001/40608
(BALIA)
|
2411014004NRG25200620240276455
|
20/06/2024
|
PARBATI BADAPADIA
|
2411014004WL024691
|
PARBATI BADAPADIA
|
00048
|
BKID0005441
|
1524
|
1524
|
Processed
|
22/06/2024
|
|
5409237549
|
|
PARBATI BADAPADIA
|
BANK OF INDIA(508505)
|
|
13
|
JEYPORE
|
OR-11-014-004-002/17898
(BALIA)
|
2411014004NRG25200620240276412
|
20/06/2024
|
LALITA NAYAK
|
2411014004WL024685
|
LALITA NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237555
|
|
LABITA NAYAKA
|
BANK OF INDIA(508505)
|
|
14
|
JEYPORE
|
OR-11-014-004-002/39808
(BALIA)
|
2411014004NRG25200620240276413
|
20/06/2024
|
KAMALA BHAINSA
|
2411014004WL024685
|
KAMALA BHAINSA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237552
|
|
KAMALA BHAINSA
|
UNION BANK OF INDIA(508500)
|
|
15
|
JEYPORE
|
OR-11-014-004-005/30594
(BALIA)
|
2411014004NRG25200620240276415
|
20/06/2024
|
PADMINI HARIJAN
|
2411014004WL024685
|
PADMINI HARIJAN
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237550
|
|
PADAMNI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12192
|
12192
|
|
|
|
|
|
|
|
|
16
|
JEYPORE
|
OR-11-014-004-002/40336
(BALIA)
|
2411014004NRG25200620240276457
|
20/06/2024
|
RAMESH CHANDRA MAHANTI
|
2411014004WL024691
|
RAMESH CHANDRA MAHANTI
|
00078
|
CNRB0004427
|
1778
|
1778
|
Processed
|
23/06/2024
|
|
5409237557
|
|
RAMESH CHANDRA MOHANTY
|
CANARA BANK(508532)
|
|
17
|
JEYPORE
|
OR-11-014-004-002/40715
(BALIA)
|
2411014004NRG25200620240276391
|
20/06/2024
|
PRATIMA GOUDA
|
2411014004WL024681
|
PRATIMA GOUDA
|
00078
|
CNRB0004427
|
1778
|
1778
|
Processed
|
23/06/2024
|
|
5409237540
|
|
PRATIMA GOUDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
18
|
JEYPORE
|
OR-11-014-004-001/18826
(BALIA)
|
2411014004NRG25200620240276392
|
20/06/2024
|
AMBIKA BHUMIA
|
2411014004WL024682
|
AMBIKA BHUMIA
|
00078
|
CNRB0018053
|
3556
|
3556
|
Processed
|
23/06/2024
|
|
5409237538
|
|
AMBIKA BHUMIA
|
CANARA BANK(508532)
|
|
19
|
JEYPORE
|
OR-11-014-004-001/40427
(BALIA)
|
2411014004NRG25200620240276454
|
20/06/2024
|
JAMUNA KANTARI
|
2411014004WL024691
|
JAMUNA KANTARI
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
23/06/2024
|
|
5409237537
|
|
JAMUNA KANTARI
|
CANARA BANK(508532)
|
|
20
|
JEYPORE
|
OR-11-014-004-002/40802
(BALIA)
|
2411014004NRG25200620240276458
|
20/06/2024
|
TILA NAYAK
|
2411014004WL024691
|
TILA NAYAK
|
00078
|
CNRB0018053
|
1778
|
1778
|
Processed
|
23/06/2024
|
|
5409237539
|
|
TILA NAYAK
|
CANARA BANK(508532)
|
|
21
|
JEYPORE
|
OR-11-014-004-004/40707
(BALIA)
|
2411014004NRG25200620240276397
|
20/06/2024
|
LALITA GADABA
|
2411014004WL024682
|
LALITA GADABA
|
00078
|
CNRB0018053
|
2032
|
2032
|
Processed
|
23/06/2024
|
|
5409237536
|
|
LALITA GADABA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
22
|
JEYPORE
|
OR-11-014-004-001/40789
(BALIA)
|
2411014004NRG25200620240276456
|
20/06/2024
|
BANAMALI GOUDA
|
2411014004WL024691
|
BANAMALI GOUDA
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237521
|
|
BANAMALI GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
23
|
JEYPORE
|
OR-11-014-004-001/40536
(BALIA)
|
2411014004NRG25200620240276396
|
20/06/2024
|
SUNAMANI MALI
|
2411014004WL024682
|
SUNAMANI MALI
|
00354
|
PUNB0098920
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237562
|
|
SUNAMANI MALI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
24
|
JEYPORE
|
OR-11-014-004-001/40759
(BALIA)
|
2411014004NRG25200620240276390
|
20/06/2024
|
CHAMPA GOUDA
|
2411014004WL024681
|
CHAMPA GOUDA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237560
|
|
CHAMPA GOUDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
25
|
JEYPORE
|
OR-11-014-004-001/19469
(BALIA)
|
2411014004NRG25200620240276385
|
20/06/2024
|
PITAM MALI
|
2411014004WL024681
|
PITAM MALI
|
00468
|
UBIN0539139
|
762
|
762
|
Processed
|
22/06/2024
|
|
5409237527
|
|
PITAMBER MALI AND PARVATI MALI
|
UNION BANK OF INDIA(508500)
|
|
26
|
JEYPORE
|
OR-11-014-004-001/19891
(BALIA)
|
2411014004NRG25200620240276409
|
20/06/2024
|
LAXMI GOUDA
|
2411014004WL024685
|
LAXMI GOUDA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237530
|
|
LAXMI GOUDA
|
INDUSIND BANK(607189)
|
|
27
|
JEYPORE
|
OR-11-014-004-001/40338
(BALIA)
|
2411014004NRG25200620240276453
|
20/06/2024
|
SUDARSAN KHARA
|
2411014004WL024691
|
SUDARSAN KHARA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237529
|
|
SUDARSHAN PRADHANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
JEYPORE
|
OR-11-014-004-001/40352
(BALIA)
|
2411014004NRG25200620240276411
|
20/06/2024
|
DHANURJAY GOUDA
|
2411014004WL024685
|
DHANURJAY GOUDA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237528
|
|
DHANURJAY GOUDA
|
BANK OF BARODA(606985)
|
|
29
|
JEYPORE
|
OR-11-014-004-001/40685
(BALIA)
|
2411014004NRG25200620240276459
|
20/06/2024
|
KABITRA HARIJAN
|
2411014004WL024692
|
KABITRA HARIJAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237531
|
|
KABITRA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JEYPORE
|
OR-11-014-004-001/40690
(BALIA)
|
2411014004NRG25200620240276400
|
20/06/2024
|
DOITA BISHOI
|
2411014004WL024683
|
DOITA BISHOI
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237559
|
|
DOITA BISHOI
|
UNION BANK OF INDIA(508500)
|
|
31
|
JEYPORE
|
OR-11-014-004-001/40693
(BALIA)
|
2411014004NRG25200620240276402
|
20/06/2024
|
SABITRI HARIJAN
|
2411014004WL024683
|
SABITRI HARIJAN
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237535
|
|
SABITRI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
JEYPORE
|
OR-11-014-004-001/40693
(BALIA)
|
2411014004NRG25200620240276401
|
20/06/2024
|
SHREENIBASA HARIJANA
|
2411014004WL024683
|
SHREENIBASA HARIJANA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237534
|
|
SHREENIBASA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
JEYPORE
|
OR-11-014-004-001/40803
(BALIA)
|
2411014004NRG25200620240276460
|
20/06/2024
|
JOADA HARIJANA
|
2411014004WL024692
|
JOADA HARIJANA
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237558
|
|
JOADA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
JEYPORE
|
OR-11-014-004-002/40366
(BALIA)
|
2411014004NRG25200620240276406
|
20/06/2024
|
BHANU DUARU
|
2411014004WL024683
|
BHANU DUARU
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237533
|
|
BHANU BAGH
|
BANK OF BARODA(606985)
|
|
35
|
JEYPORE
|
OR-11-014-004-002/40366
(BALIA)
|
2411014004NRG25200620240276405
|
20/06/2024
|
SUBARAO DUARO
|
2411014004WL024683
|
SUBARAO DUARO
|
00468
|
UBIN0539139
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237532
|
|
SUBARAO DUARU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18542
|
18542
|
|
|
|
|
|
|
|
|
36
|
JEYPORE
|
OR-11-014-004-001/19553
(BALIA)
|
2411014004NRG25200620240276443
|
20/06/2024
|
DAMBURU KARLIA
|
2411014004WL024689
|
DAMBURU KARLIA
|
00468
|
UBIN0919853
|
254
|
254
|
Processed
|
22/06/2024
|
|
5409237548
|
|
DAMBARU KARALIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
37
|
JEYPORE
|
OR-11-014-004-001/39922
(BALIA)
|
2411014004NRG25200620240276410
|
20/06/2024
|
PRAHALLADA NAYAK
|
2411014004WL024685
|
PRAHALLADA NAYAK
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
23/06/2024
|
|
5409237561
|
|
PRAHALAD NAYAK
|
CANARA BANK(508532)
|
|
38
|
JEYPORE
|
OR-11-014-004-001/40328
(BALIA)
|
2411014004NRG25200620240276399
|
20/06/2024
|
PRAPHULA PATANIA
|
2411014004WL024683
|
PRAPHULA PATANIA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237524
|
|
MR PRAFULLA DAS PATANIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JEYPORE
|
OR-11-014-004-002/40305
(BALIA)
|
2411014004NRG25200620240276444
|
20/06/2024
|
UMESH BAGH
|
2411014004WL024689
|
UMESH BAGH
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237526
|
|
UMESH BAGH
|
INDUSIND BANK(607189)
|
|
40
|
JEYPORE
|
OR-11-014-004-002/40471
(BALIA)
|
2411014004NRG25200620240276414
|
20/06/2024
|
LALITA BHAENSA
|
2411014004WL024685
|
LALITA BHAENSA
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237525
|
|
LALITA BHAINSHA WO M
|
BANK OF BARODA(606985)
|
|
41
|
JEYPORE
|
OR-11-014-004-002/40795
(BALIA)
|
2411014004NRG25200620240276461
|
20/06/2024
|
PARBATI HARIJAN
|
2411014004WL024692
|
PARBATI HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237522
|
|
PARBATI HARIJAN
|
BANK OF INDIA(508505)
|
|
42
|
JEYPORE
|
OR-11-014-004-002/40795
(BALIA)
|
2411014004NRG25200620240276462
|
20/06/2024
|
RABINDRA HARIJAN
|
2411014004WL024692
|
RABINDRA HARIJAN
|
00553
|
INDB0001021
|
1778
|
1778
|
Processed
|
22/06/2024
|
|
5409237523
|
|
RABINDRA HARIJAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74168
|
74168
|
|
|
|
|
|
|
|