|
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
|
ODAPADA
|
OR-07-002-015-005/30281
(KHUNTUJHARI)
|
2407002000NRG24260220241156702
|
26/02/2024
|
PRABHATI NAIK
|
2407002WL150398
|
PRABHATI NAIK
|
00045
|
BARB0DHENKA
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800018444
|
|
PRABHATI NAIK
|
BANK OF BARODA(606985)
|
|
2
|
ODAPADA
|
OR-07-002-015-005/30427
(KHUNTUJHARI)
|
2407002000NRG24260220241156790
|
26/02/2024
|
CHATURBHUJA ROUTRAY
|
2407002WL150401
|
CHATURBHUJA ROUTRAY
|
00045
|
BARB0DHENKA
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800018447
|
|
CHATURBHUJA ROUTRAY
|
BANK OF BARODA(606985)
|
|
3
|
ODAPADA
|
OR-07-002-015-005/30639
(KHUNTUJHARI)
|
2407002000NRG24260220241156791
|
26/02/2024
|
NARENDRA ROUT
|
2407002WL150401
|
NARENDRA ROUT
|
00045
|
BARB0DHENKA
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800018448
|
|
NARENDRA ROUT
|
BANK OF BARODA(606985)
|
|
4
|
ODAPADA
|
OR-07-002-015-005/30663
(KHUNTUJHARI)
|
2407002000NRG24260220241156792
|
26/02/2024
|
BIPIN KHATUA
|
2407002WL150401
|
BIPIN KHATUA
|
00045
|
BARB0DHENKA
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800018443
|
|
BIPIN KHATUA
|
BANK OF BARODA(606985)
|
|
5
|
ODAPADA
|
OR-07-002-015-005/30802
(KHUNTUJHARI)
|
2407002000NRG24260220241156710
|
26/02/2024
|
BHARAT ROUT
|
2407002WL150398
|
BHARAT ROUT
|
00045
|
BARB0DHENKA
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800018453
|
|
BHARAT ROUT
|
BANK OF BARODA(606985)
|
|
6
|
ODAPADA
|
OR-07-002-015-005/30860
(KHUNTUJHARI)
|
2407002000NRG24260220241156795
|
26/02/2024
|
SHIBANI ROUT
|
2407002WL150401
|
SHIBANI ROUT
|
00045
|
BARB0DHENKA
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800018465
|
|
SHIBANI ROUT
|
BANK OF BARODA(606985)
|
|
7
|
ODAPADA
|
OR-07-002-015-005/30861
(KHUNTUJHARI)
|
2407002000NRG24260220241156796
|
26/02/2024
|
BINDUSAGAR ROUT
|
2407002WL150401
|
BINDUSAGAR ROUT
|
00045
|
BARB0DHENKA
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800018464
|
|
BINDUSAGAR ROUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
ODAPADA
|
OR-07-002-015-005/30860
(KHUNTUJHARI)
|
2407002000NRG24260220241156794
|
26/02/2024
|
KHAGESWAR ROUT
|
2407002WL150401
|
KHAGESWAR ROUT
|
00089
|
CBIN0282139
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800018466
|
|
Mr. KHAGESWAR ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
ODAPADA
|
OR-07-002-015-005/30739
(KHUNTUJHARI)
|
2407002000NRG24260220241156708
|
26/02/2024
|
ANTARYAMI NAIK
|
2407002WL150398
|
ANTARYAMI NAIK
|
00127
|
FDRL0002160
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800018452
|
|
ANTARYAMI NAIK
|
BANK OF BARODA(606985)
|
|
10
|
ODAPADA
|
OR-07-002-015-005/30854
(KHUNTUJHARI)
|
2407002000NRG24260220241156712
|
26/02/2024
|
CHINMAY ROUT
|
2407002WL150398
|
CHINMAY ROUT
|
00127
|
FDRL0002160
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800018461
|
|
MR CHINMAYA ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
ODAPADA
|
OR-07-002-015-005/30901
(KHUNTUJHARI)
|
2407002000NRG24260220241156714
|
26/02/2024
|
DANDAPANI BEHERA
|
2407002WL150398
|
DANDAPANI BEHERA
|
00127
|
FDRL0002160
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800018454
|
|
DANDAPANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
12
|
ODAPADA
|
OR-07-002-015-005/30965
(KHUNTUJHARI)
|
2407002000NRG24260220241156719
|
26/02/2024
|
BAIKUNTHA ROUT
|
2407002WL150398
|
BAIKUNTHA ROUT
|
00152
|
HDFC0003714
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800018467
|
|
BAIKUNTHA ROUT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
13
|
ODAPADA
|
OR-07-002-015-005/30973
(KHUNTUJHARI)
|
2407002000NRG24260220241156799
|
26/02/2024
|
SANTOSH OJHA
|
2407002WL150401
|
SANTOSH OJHA
|
00415
|
SBIN0000068
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800018446
|
|
SANTOSH OJHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
14
|
ODAPADA
|
OR-07-002-015-005/30782
(KHUNTUJHARI)
|
2407002000NRG24260220241156709
|
26/02/2024
|
RUDRANARAYAN ROUT
|
2407002WL150398
|
RUDRANARAYAN ROUT
|
00415
|
SBIN0017197
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800018462
|
|
MR RUDRANARAYAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
ODAPADA
|
OR-07-002-015-005/30942
(KHUNTUJHARI)
|
2407002000NRG24260220241156729
|
26/02/2024
|
BIKASH ROUT
|
2407002WL150399
|
BIKASH ROUT
|
00415
|
SBIN0017197
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800018456
|
|
MR BIKASH ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
ODAPADA
|
OR-07-002-015-005/30244
(KHUNTUJHARI)
|
2407002000NRG24260220241156789
|
26/02/2024
|
Jhunu Behera
|
2407002WL150401
|
Jhunu Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800018439
|
|
JHUNU BEHERA
|
BANK OF BARODA(606985)
|
|
17
|
ODAPADA
|
OR-07-002-015-005/30253
(KHUNTUJHARI)
|
2407002000NRG24260220241156720
|
26/02/2024
|
Murali Behera
|
2407002WL150399
|
Murali Behera
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800018440
|
|
Murali Behera
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
ODAPADA
|
OR-07-002-015-005/30277
(KHUNTUJHARI)
|
2407002000NRG24260220241156721
|
26/02/2024
|
SATYABHAMA ROUT
|
2407002WL150399
|
SATYABHAMA ROUT
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800018449
|
|
SATYABHAMA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
ODAPADA
|
OR-07-002-015-005/30280
(KHUNTUJHARI)
|
2407002000NRG24260220241156722
|
26/02/2024
|
DASARATHI BEHERA
|
2407002WL150399
|
DASARATHI BEHERA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800018430
|
|
DASARATHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
ODAPADA
|
OR-07-002-015-005/30406
(KHUNTUJHARI)
|
2407002000NRG24260220241156723
|
26/02/2024
|
LITUN KU SAHOO
|
2407002WL150399
|
LITUN KU SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800018434
|
|
LITUN KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
21
|
ODAPADA
|
OR-07-002-015-005/30421
(KHUNTUJHARI)
|
2407002000NRG24260220241156724
|
26/02/2024
|
Bipin bihari Rout
|
2407002WL150399
|
Bipin bihari Rout
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800018429
|
|
Bipin bihari Rout
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
ODAPADA
|
OR-07-002-015-005/30421
(KHUNTUJHARI)
|
2407002000NRG24260220241156725
|
26/02/2024
|
Lili Rout
|
2407002WL150399
|
Lili Rout
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800018438
|
|
Lili Rout
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
ODAPADA
|
OR-07-002-015-005/30664
(KHUNTUJHARI)
|
2407002000NRG24260220241156726
|
26/02/2024
|
PRITIPRIYA PRADHAN
|
2407002WL150399
|
PRITIPRIYA PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800018458
|
|
PRITIPRIYA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
ODAPADA
|
OR-07-002-015-005/30665
(KHUNTUJHARI)
|
2407002000NRG24260220241156727
|
26/02/2024
|
SATRUGHNA PRADHAN
|
2407002WL150399
|
SATRUGHNA PRADHAN
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800018457
|
|
SATRUGHNA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ODAPADA
|
OR-07-002-015-005/30668
(KHUNTUJHARI)
|
2407002000NRG24260220241156703
|
26/02/2024
|
SATYANANDA ROUT
|
2407002WL150398
|
SATYANANDA ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800018432
|
|
SATYANANDA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
ODAPADA
|
OR-07-002-015-005/30669
(KHUNTUJHARI)
|
2407002000NRG24260220241156704
|
26/02/2024
|
SAMIR ROUT
|
2407002WL150398
|
SAMIR ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800018442
|
|
SAMIR ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
ODAPADA
|
OR-07-002-015-005/30699
(KHUNTUJHARI)
|
2407002000NRG24260220241156706
|
26/02/2024
|
SUMANT ROUT
|
2407002WL150398
|
SUMANT ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800018459
|
|
SUMANT ROUT
|
BANK OF BARODA(606985)
|
|
28
|
ODAPADA
|
OR-07-002-015-005/30699
(KHUNTUJHARI)
|
2407002000NRG24260220241156705
|
26/02/2024
|
SURESH ROUT
|
2407002WL150398
|
SURESH ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800018428
|
|
SURESH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
ODAPADA
|
OR-07-002-015-005/30699
(KHUNTUJHARI)
|
2407002000NRG24260220241156707
|
26/02/2024
|
TUNI ROUT
|
2407002WL150398
|
TUNI ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800018436
|
|
TUNI ROUT
|
BANK OF BARODA(606985)
|
|
30
|
ODAPADA
|
OR-07-002-015-005/30718
(KHUNTUJHARI)
|
2407002000NRG24260220241156793
|
26/02/2024
|
RABATI SAHU
|
2407002WL150401
|
RABATI SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800018435
|
|
REBATI SAHOO
|
BANK OF BARODA(606985)
|
|
31
|
ODAPADA
|
OR-07-002-015-005/30824
(KHUNTUJHARI)
|
2407002000NRG24260220241156711
|
26/02/2024
|
JAYAKRUSHNA ROUT
|
2407002WL150398
|
JAYAKRUSHNA ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800018433
|
|
JAYAKRUSHNA ROUT
|
BANK OF BARODA(606985)
|
|
32
|
ODAPADA
|
OR-07-002-015-005/30857
(KHUNTUJHARI)
|
2407002000NRG24260220241156713
|
26/02/2024
|
PRASHANT ROUT
|
2407002WL150398
|
PRASHANT ROUT
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800018460
|
|
PRASHANT ROUT
|
BANK OF BARODA(606985)
|
|
33
|
ODAPADA
|
OR-07-002-015-005/30859
(KHUNTUJHARI)
|
2407002000NRG24260220241156728
|
26/02/2024
|
DHURBA LOCHAN ROUT
|
2407002WL150399
|
DHURBA LOCHAN ROUT
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800018431
|
|
MR DHRUBA LOCHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
ODAPADA
|
OR-07-002-015-005/30861
(KHUNTUJHARI)
|
2407002000NRG24260220241156797
|
26/02/2024
|
JHILLI ROUT
|
2407002WL150401
|
JHILLI ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800018463
|
|
JHILLI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
ODAPADA
|
OR-07-002-015-005/30882
(KHUNTUJHARI)
|
2407002000NRG24260220241156798
|
26/02/2024
|
MAHADEV ROUT
|
2407002WL150401
|
MAHADEV ROUT
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800018441
|
|
MAHADEV ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
ODAPADA
|
OR-07-002-015-005/30910
(KHUNTUJHARI)
|
2407002000NRG24260220241156715
|
26/02/2024
|
PRAMILA DEHURI
|
2407002WL150398
|
PRAMILA DEHURI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800018451
|
|
PRAMILA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
ODAPADA
|
OR-07-002-015-005/30945
(KHUNTUJHARI)
|
2407002000NRG24260220241156716
|
26/02/2024
|
PRATIMA BEHERA
|
2407002WL150398
|
PRATIMA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800018445
|
|
PRATIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
ODAPADA
|
OR-07-002-015-005/30946
(KHUNTUJHARI)
|
2407002000NRG24260220241156717
|
26/02/2024
|
RAJAKISHORE BEHERA
|
2407002WL150398
|
RAJAKISHORE BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800018437
|
|
RAJAKISHORE BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
ODAPADA
|
OR-07-002-015-005/30951
(KHUNTUJHARI)
|
2407002000NRG24260220241156718
|
26/02/2024
|
RINA OJHA
|
2407002WL150398
|
RINA OJHA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800018450
|
|
REENA OJHA
|
UCO BANK(607066)
|
|
40
|
ODAPADA
|
OR-07-002-015-005/30964
(KHUNTUJHARI)
|
2407002000NRG24260220241156730
|
26/02/2024
|
DINESH ROUT
|
2407002WL150399
|
DINESH ROUT
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800018455
|
|
DINESH ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|