|
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-11-014-016-002/30496
(KUMULIPUT)
|
2411014016NRG25240520240157058
|
24/05/2024
|
raghu penthia
|
2411014016WL015777
|
raghu penthia
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034445
|
|
RAGHU PENTHIA
|
BANK OF BARODA(606985)
|
|
2
|
JEYPORE
|
OR-11-014-016-002/30496
(KUMULIPUT)
|
2411014016NRG25240520240157056
|
24/05/2024
|
raghu penthia
|
2411014016WL015777
|
raghu penthia
|
00045
|
BARB0JEYPOR
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034444
|
|
RAGHU PENTHIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
JEYPORE
|
OR-11-014-016-001/6159
(KUMULIPUT)
|
2411014016NRG25240520240157093
|
24/05/2024
|
ARJUN JANI
|
2411014016WL015780
|
ARJUN JANI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034424
|
|
MR ARJUN JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JEYPORE
|
OR-11-014-016-001/6159
(KUMULIPUT)
|
2411014016NRG25240520240157094
|
24/05/2024
|
ARJUN JANI
|
2411014016WL015780
|
ARJUN JANI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034425
|
|
MR ARJUN JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
5
|
JEYPORE
|
OR-11-014-016-002/3605887
(KUMULIPUT)
|
2411014016NRG25240520240157072
|
24/05/2024
|
dibakar penthia
|
2411014016WL015777
|
dibakar penthia
|
00468
|
UBIN0919853
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034420
|
|
DIBAKAR PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JEYPORE
|
OR-11-014-016-002/3605887
(KUMULIPUT)
|
2411014016NRG25240520240157074
|
24/05/2024
|
dibakar penthia
|
2411014016WL015777
|
dibakar penthia
|
00468
|
UBIN0919853
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034419
|
|
DIBAKAR PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
7
|
JEYPORE
|
OR-11-014-016-002/30496
(KUMULIPUT)
|
2411014016NRG25240520240157057
|
24/05/2024
|
brunda pentha
|
2411014016WL015777
|
brunda pentha
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034434
|
|
BRUNDA PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JEYPORE
|
OR-11-014-016-002/30496
(KUMULIPUT)
|
2411014016NRG25240520240157059
|
24/05/2024
|
brunda pentha
|
2411014016WL015777
|
brunda pentha
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034435
|
|
BRUNDA PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JEYPORE
|
OR-11-014-016-002/3605884
(KUMULIPUT)
|
2411014016NRG25240520240157060
|
24/05/2024
|
Debenra penthia
|
2411014016WL015777
|
Debenra penthia
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034432
|
|
DEBENDRA PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JEYPORE
|
OR-11-014-016-002/3605884
(KUMULIPUT)
|
2411014016NRG25240520240157062
|
24/05/2024
|
Debenra penthia
|
2411014016WL015777
|
Debenra penthia
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034433
|
|
DEBENDRA PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JEYPORE
|
OR-11-014-016-002/3605884
(KUMULIPUT)
|
2411014016NRG25240520240157063
|
24/05/2024
|
parvati halba
|
2411014016WL015777
|
parvati halba
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034423
|
|
PARVATI HALBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JEYPORE
|
OR-11-014-016-002/3605884
(KUMULIPUT)
|
2411014016NRG25240520240157061
|
24/05/2024
|
parvati halba
|
2411014016WL015777
|
parvati halba
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034422
|
|
PARVATI HALBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JEYPORE
|
OR-11-014-016-002/3605885
(KUMULIPUT)
|
2411014016NRG25240520240157064
|
24/05/2024
|
shasi bhumia
|
2411014016WL015777
|
shasi bhumia
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034438
|
|
SHASI BHUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JEYPORE
|
OR-11-014-016-002/3605885
(KUMULIPUT)
|
2411014016NRG25240520240157066
|
24/05/2024
|
shasi bhumia
|
2411014016WL015777
|
shasi bhumia
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034439
|
|
SHASI BHUMIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JEYPORE
|
OR-11-014-016-002/3605885
(KUMULIPUT)
|
2411014016NRG25240520240157067
|
24/05/2024
|
tankadhara penthia
|
2411014016WL015777
|
tankadhara penthia
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034440
|
|
TANKADHARA PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JEYPORE
|
OR-11-014-016-002/3605885
(KUMULIPUT)
|
2411014016NRG25240520240157065
|
24/05/2024
|
tankadhara penthia
|
2411014016WL015777
|
tankadhara penthia
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034441
|
|
TANKADHARA PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JEYPORE
|
OR-11-014-016-002/3605886
(KUMULIPUT)
|
2411014016NRG25240520240157069
|
24/05/2024
|
geetanjali penthia
|
2411014016WL015777
|
geetanjali penthia
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034428
|
|
GEETANJALI PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JEYPORE
|
OR-11-014-016-002/3605886
(KUMULIPUT)
|
2411014016NRG25240520240157071
|
24/05/2024
|
geetanjali penthia
|
2411014016WL015777
|
geetanjali penthia
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034429
|
|
GEETANJALI PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JEYPORE
|
OR-11-014-016-002/3605886
(KUMULIPUT)
|
2411014016NRG25240520240157070
|
24/05/2024
|
lokanth chalana
|
2411014016WL015777
|
lokanth chalana
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034430
|
|
LOKANATH CHALANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JEYPORE
|
OR-11-014-016-002/3605886
(KUMULIPUT)
|
2411014016NRG25240520240157068
|
24/05/2024
|
lokanth chalana
|
2411014016WL015777
|
lokanth chalana
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034431
|
|
LOKANATH CHALANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JEYPORE
|
OR-11-014-016-002/3605887
(KUMULIPUT)
|
2411014016NRG25240520240157073
|
24/05/2024
|
purni penthia
|
2411014016WL015777
|
purni penthia
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034409
|
|
PURNI PENTHIA
|
UNION BANK OF INDIA(508500)
|
|
22
|
JEYPORE
|
OR-11-014-016-002/3605887
(KUMULIPUT)
|
2411014016NRG25240520240157075
|
24/05/2024
|
purni penthia
|
2411014016WL015777
|
purni penthia
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034410
|
|
PURNI PENTHIA
|
UNION BANK OF INDIA(508500)
|
|
23
|
JEYPORE
|
OR-11-014-016-002/3605888
(KUMULIPUT)
|
2411014016NRG25240520240157077
|
24/05/2024
|
basanti pradhani
|
2411014016WL015777
|
basanti pradhani
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034416
|
|
BASANTI PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JEYPORE
|
OR-11-014-016-002/3605888
(KUMULIPUT)
|
2411014016NRG25240520240157079
|
24/05/2024
|
basanti pradhani
|
2411014016WL015777
|
basanti pradhani
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034415
|
|
BASANTI PRADHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JEYPORE
|
OR-11-014-016-002/3605888
(KUMULIPUT)
|
2411014016NRG25240520240157078
|
24/05/2024
|
chhabila pradhani
|
2411014016WL015777
|
chhabila pradhani
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034412
|
|
CHHABILA PRADHANI
|
BANK OF INDIA(508505)
|
|
26
|
JEYPORE
|
OR-11-014-016-002/3605888
(KUMULIPUT)
|
2411014016NRG25240520240157076
|
24/05/2024
|
chhabila pradhani
|
2411014016WL015777
|
chhabila pradhani
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034411
|
|
CHHABILA PRADHANI
|
BANK OF INDIA(508505)
|
|
27
|
JEYPORE
|
OR-11-014-016-002/3605889
(KUMULIPUT)
|
2411014016NRG25240520240157081
|
24/05/2024
|
manjula chalan
|
2411014016WL015777
|
manjula chalan
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034426
|
|
MANJULA CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
JEYPORE
|
OR-11-014-016-002/3605889
(KUMULIPUT)
|
2411014016NRG25240520240157083
|
24/05/2024
|
manjula chalan
|
2411014016WL015777
|
manjula chalan
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034427
|
|
MANJULA CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
JEYPORE
|
OR-11-014-016-002/3605889
(KUMULIPUT)
|
2411014016NRG25240520240157082
|
24/05/2024
|
tilottama penthi
|
2411014016WL015777
|
tilottama penthi
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034436
|
|
TILOTTAMA PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JEYPORE
|
OR-11-014-016-002/3605889
(KUMULIPUT)
|
2411014016NRG25240520240157080
|
24/05/2024
|
tilottama penthi
|
2411014016WL015777
|
tilottama penthi
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034437
|
|
TILOTTAMA PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
JEYPORE
|
OR-11-014-016-002/3605890
(KUMULIPUT)
|
2411014016NRG25240520240157084
|
24/05/2024
|
saroj penthia
|
2411014016WL015777
|
saroj penthia
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034413
|
|
SAROJ PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JEYPORE
|
OR-11-014-016-002/3605890
(KUMULIPUT)
|
2411014016NRG25240520240157085
|
24/05/2024
|
saroj penthia
|
2411014016WL015777
|
saroj penthia
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034414
|
|
SAROJ PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JEYPORE
|
OR-11-014-016-002/3605891
(KUMULIPUT)
|
2411014016NRG25240520240157086
|
24/05/2024
|
mandha penthia
|
2411014016WL015777
|
mandha penthia
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034442
|
|
MANDHAR PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
JEYPORE
|
OR-11-014-016-002/3605891
(KUMULIPUT)
|
2411014016NRG25240520240157087
|
24/05/2024
|
mandha penthia
|
2411014016WL015777
|
mandha penthia
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034443
|
|
MANDHAR PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JEYPORE
|
OR-11-014-016-002/3605892
(KUMULIPUT)
|
2411014016NRG25240520240157088
|
24/05/2024
|
manisha penthia
|
2411014016WL015777
|
manisha penthia
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034417
|
|
MANISHA PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JEYPORE
|
OR-11-014-016-002/3605892
(KUMULIPUT)
|
2411014016NRG25240520240157089
|
24/05/2024
|
manisha penthia
|
2411014016WL015777
|
manisha penthia
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034421
|
|
MANISHA PENTHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JEYPORE
|
OR-11-014-016-003/305669
(KUMULIPUT)
|
2411014016NRG25240520240157090
|
24/05/2024
|
buduram khati
|
2411014016WL015778
|
buduram khati
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034446
|
|
BUDURAM KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JEYPORE
|
OR-11-014-016-003/305669
(KUMULIPUT)
|
2411014016NRG25240520240157091
|
24/05/2024
|
buduram khati
|
2411014016WL015778
|
buduram khati
|
00691
|
IPOS0000001
|
1778
|
1778
|
Processed
|
28/05/2024
|
|
4324034418
|
|
BUDURAM KHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56896
|
56896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67564
|
67564
|
|
|
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