|
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-04-054-005-001/27760
(DEBLA)
|
2404054005NRG24140320242217565
|
15/03/2024
|
NISAMANI PATULIA
|
2404054005WL246458
|
NISAMANI PATULIA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897687404
|
|
NISHA MANI PATULIA
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-005-001/30683
(DEBLA)
|
2404054005NRG24130320242214700
|
15/03/2024
|
MINATI SINGH
|
2404054005WL246097
|
MINATI SINGH
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687400
|
|
MINATI SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-005-001/31007
(DEBLA)
|
2404054005NRG24130320242214705
|
15/03/2024
|
LAXMI NAYAK
|
2404054005WL246097
|
LAXMI NAYAK
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687408
|
|
LAXMI NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-005-003/31082
(DEBLA)
|
2404054005NRG24140320242217574
|
15/03/2024
|
SARATHI SINGH
|
2404054005WL246459
|
SARATHI SINGH
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687411
|
|
SARATHI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-005-001/307871
(DEBLA)
|
2404054005NRG24130320242214704
|
15/03/2024
|
Ramesh Dandpat
|
2404054005WL246097
|
Ramesh Dandpat
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687421
|
|
Ramesh Dandpat
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KAPTIPADA
|
OR-04-054-005-003/30919
(DEBLA)
|
2404054005NRG24140320242217572
|
15/03/2024
|
RASHMI NAIK
|
2404054005WL246459
|
RASHMI NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687442
|
|
MRS RASHMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KAPTIPADA
|
OR-04-054-005-003/30921
(DEBLA)
|
2404054005NRG24140320242217582
|
15/03/2024
|
CHIKENDRA NAIK
|
2404054005WL246460
|
CHIKENDRA NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687419
|
|
CHIKENDRA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
KAPTIPADA
|
OR-04-054-005-003/28114
(DEBLA)
|
2404054005NRG24130320242214707
|
15/03/2024
|
KANAK BISWAL
|
2404054005WL246097
|
KANAK BISWAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687412
|
|
KANAKA BISWAL
|
CANARA BANK(508532)
|
|
9
|
KAPTIPADA
|
OR-04-054-005-003/28145
(DEBLA)
|
2404054005NRG24140320242217575
|
15/03/2024
|
PARBATI NAIK
|
2404054005WL246460
|
PARBATI NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687415
|
|
PARBATI NAIK
|
CANARA BANK(508532)
|
|
10
|
KAPTIPADA
|
OR-04-054-005-003/28148
(DEBLA)
|
2404054005NRG24140320242217568
|
15/03/2024
|
MINATI NAYAK
|
2404054005WL246459
|
MINATI NAYAK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687414
|
|
MRS MINATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAPTIPADA
|
OR-04-054-005-003/28211
(DEBLA)
|
2404054005NRG24140320242217515
|
15/03/2024
|
MANJULATA NAIK
|
2404054005WL246454
|
MANJULATA NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897687413
|
|
MANJULATA NAIK
|
CANARA BANK(508532)
|
|
12
|
KAPTIPADA
|
OR-04-054-005-003/30602
(DEBLA)
|
2404054005NRG24130320242214711
|
15/03/2024
|
JAGDISH TUDU
|
2404054005WL246098
|
JAGDISH TUDU
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897687417
|
|
JAGDISH TUDU
|
CANARA BANK(508532)
|
|
13
|
KAPTIPADA
|
OR-04-054-005-003/30647
(DEBLA)
|
2404054005NRG24140320242217576
|
15/03/2024
|
LINKA MARANDI
|
2404054005WL246460
|
LINKA MARANDI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687416
|
|
LINKA MARANDI
|
CANARA BANK(508532)
|
|
14
|
KAPTIPADA
|
OR-04-054-005-003/30905
(DEBLA)
|
2404054005NRG24140320242217579
|
15/03/2024
|
MANJULATA NAIK
|
2404054005WL246460
|
MANJULATA NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687418
|
|
MANJULATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-005-003/31020
(DEBLA)
|
2404054005NRG24140320242217573
|
15/03/2024
|
Mr gamha singh
|
2404054005WL246459
|
Mr gamha singh
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687420
|
|
GAHAMA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
16
|
KAPTIPADA
|
OR-04-054-005-003/28245
(DEBLA)
|
2404054005NRG24130320242214709
|
15/03/2024
|
JAYSHANKAR TUDU
|
2404054005WL246098
|
JAYSHANKAR TUDU
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897687407
|
|
MR JAYA SANKAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
KAPTIPADA
|
OR-04-054-005-003/31105
(DEBLA)
|
2404054005NRG24130320242214714
|
15/03/2024
|
PANKAJINI NAIK
|
2404054005WL246098
|
PANKAJINI NAIK
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897687401
|
|
PANKAJINI NAIK
|
BANK OF INDIA(508505)
|
|
18
|
KAPTIPADA
|
OR-04-054-005-003/31127
(DEBLA)
|
2404054005NRG24130320242214715
|
15/03/2024
|
JAUNA TUDU
|
2404054005WL246098
|
JAUNA TUDU
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897687402
|
|
JAMUNA DEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
19
|
KAPTIPADA
|
OR-04-054-005-001/30551
(DEBLA)
|
2404054005NRG24140320242217566
|
15/03/2024
|
AMRUTI DE
|
2404054005WL246458
|
AMRUTI DE
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897687403
|
|
AMRUTI DE
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-005-001/30654
(DEBLA)
|
2404054005NRG24130320242214699
|
15/03/2024
|
SASHIKANTA BISWAL
|
2404054005WL246097
|
SASHIKANTA BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687428
|
|
SASHIKANTA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KAPTIPADA
|
OR-04-054-005-001/30756
(DEBLA)
|
2404054005NRG24130320242214701
|
15/03/2024
|
MRS SUKANTI MAHAKUD
|
2404054005WL246097
|
MRS SUKANTI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687435
|
|
MRS SUKANTI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KAPTIPADA
|
OR-04-054-005-001/307868
(DEBLA)
|
2404054005NRG24130320242214702
|
15/03/2024
|
MRS BIMILI BISWAL
|
2404054005WL246097
|
MRS BIMILI BISWAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687406
|
|
MRS BIMILI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KAPTIPADA
|
OR-04-054-005-001/307869
(DEBLA)
|
2404054005NRG24130320242214703
|
15/03/2024
|
MRS PARBATI NAIK
|
2404054005WL246097
|
MRS PARBATI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687424
|
|
MRS PARBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KAPTIPADA
|
OR-04-054-005-001/31032
(DEBLA)
|
2404054005NRG24130320242214706
|
15/03/2024
|
MRS RAI BARIAL
|
2404054005WL246097
|
MRS RAI BARIAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687405
|
|
MRS RAI BARIAL
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KAPTIPADA
|
OR-04-054-005-003/28121
(DEBLA)
|
2404054005NRG24140320242217567
|
15/03/2024
|
SARDDI SELINGI
|
2404054005WL246458
|
SARDDI SELINGI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897687422
|
|
SARDDI SELINGI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KAPTIPADA
|
OR-04-054-005-003/28178
(DEBLA)
|
2404054005NRG24140320242217514
|
15/03/2024
|
MS USHAMANI NAIK
|
2404054005WL246454
|
MS USHAMANI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897687409
|
|
MS USHAMANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KAPTIPADA
|
OR-04-054-005-003/28255
(DEBLA)
|
2404054005NRG24130320242214708
|
15/03/2024
|
MINATI MADHEI
|
2404054005WL246097
|
MINATI MADHEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897687438
|
|
MINATI MADHEI
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KAPTIPADA
|
OR-04-054-005-003/28386
(DEBLA)
|
2404054005NRG24140320242217569
|
15/03/2024
|
SAKUNTALA NAIK
|
2404054005WL246459
|
SAKUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687433
|
|
SAKUNTALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KAPTIPADA
|
OR-04-054-005-003/30542
(DEBLA)
|
2404054005NRG24130320242214710
|
15/03/2024
|
SONA TUDU
|
2404054005WL246098
|
SONA TUDU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897687436
|
|
SONA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KAPTIPADA
|
OR-04-054-005-003/30682
(DEBLA)
|
2404054005NRG24130320242214712
|
15/03/2024
|
MR RAMBABU SINGH
|
2404054005WL246098
|
MR RAMBABU SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897687427
|
|
MR RAMBABU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KAPTIPADA
|
OR-04-054-005-003/30735
(DEBLA)
|
2404054005NRG24130320242214713
|
15/03/2024
|
SRI RAVAN MARNDI
|
2404054005WL246098
|
SRI RAVAN MARNDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897687430
|
|
SRI RAVAN MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KAPTIPADA
|
OR-04-054-005-003/30773
(DEBLA)
|
2404054005NRG24140320242217516
|
15/03/2024
|
MR MAHENDRA NAIK
|
2404054005WL246454
|
MR MAHENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897687425
|
|
MAHENDRA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAPTIPADA
|
OR-04-054-005-003/30797
(DEBLA)
|
2404054005NRG24140320242217577
|
15/03/2024
|
MISS DAKARANI SINGH
|
2404054005WL246460
|
MISS DAKARANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687429
|
|
MISS DAKARANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KAPTIPADA
|
OR-04-054-005-003/30801
(DEBLA)
|
2404054005NRG24140320242217517
|
15/03/2024
|
MRS HEMALATA NAIK
|
2404054005WL246454
|
MRS HEMALATA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897687426
|
|
MRS HEMALATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KAPTIPADA
|
OR-04-054-005-003/30811
(DEBLA)
|
2404054005NRG24140320242217578
|
15/03/2024
|
SNEHALATA NAIK
|
2404054005WL246460
|
SNEHALATA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687431
|
|
SNEHALATA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KAPTIPADA
|
OR-04-054-005-003/30828
(DEBLA)
|
2404054005NRG24140320242217570
|
15/03/2024
|
MR BIKASH NAIK
|
2404054005WL246459
|
MR BIKASH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687432
|
|
MR BIKASH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KAPTIPADA
|
OR-04-054-005-003/30840
(DEBLA)
|
2404054005NRG24140320242217518
|
15/03/2024
|
MR LALMOHAN NAIK
|
2404054005WL246454
|
MR LALMOHAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897687434
|
|
MR LALMOHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KAPTIPADA
|
OR-04-054-005-003/30840
(DEBLA)
|
2404054005NRG24140320242217519
|
15/03/2024
|
MRS TIKI NAIK
|
2404054005WL246454
|
MRS TIKI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897687441
|
|
MRS TIKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KAPTIPADA
|
OR-04-054-005-003/30903
(DEBLA)
|
2404054005NRG24140320242217571
|
15/03/2024
|
MR KHIRAD CH NAIK
|
2404054005WL246459
|
MR KHIRAD CH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687439
|
|
MR KHIRAD CH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KAPTIPADA
|
OR-04-054-005-003/30916
(DEBLA)
|
2404054005NRG24140320242217580
|
15/03/2024
|
KUNTALA NAIK
|
2404054005WL246460
|
KUNTALA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687423
|
|
KUNTALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KAPTIPADA
|
OR-04-054-005-003/30920
(DEBLA)
|
2404054005NRG24140320242217581
|
15/03/2024
|
MRS SUNI TUDU
|
2404054005WL246460
|
MRS SUNI TUDU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687437
|
|
SUNI TUDU
|
CANARA BANK(508532)
|
|
42
|
KAPTIPADA
|
OR-04-054-005-003/30925
(DEBLA)
|
2404054005NRG24140320242217583
|
15/03/2024
|
SANDHYARANI NAIK
|
2404054005WL246460
|
SANDHYARANI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687410
|
|
SANDHYARANI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KAPTIPADA
|
OR-04-054-005-003/31123
(DEBLA)
|
2404054005NRG24140320242217584
|
15/03/2024
|
MR KHAGESWAR NAIK
|
2404054005WL246460
|
MR KHAGESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897687440
|
|
KHAGESWAR NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36261
|
36261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63279
|
63279
|
|
|
|
|
|
|
|