|
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-11-014-020-004/5465
(RANIGADA)
|
2411014020NRG25070520240089665
|
09/05/2024
|
RATI NAYAK
|
2411014020WL009738
|
RATI NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570119
|
|
RATI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
JEYPORE
|
OR-11-014-020-004/5486
(RANIGADA)
|
2411014020NRG25090520240101205
|
09/05/2024
|
RATAN NAYAK
|
2411014020WL010831
|
RATAN NAYAK
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570125
|
|
RATAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
JEYPORE
|
OR-11-014-020-004/303070
(RANIGADA)
|
2411014020NRG25070520240089670
|
09/05/2024
|
CHAMPA NAYAK
|
2411014020WL009739
|
CHAMPA NAYAK
|
00177
|
IOBA0000287
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570139
|
|
CHAMPA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
4
|
JEYPORE
|
OR-11-014-020-002/30228
(RANIGADA)
|
2411014020NRG25090520240101369
|
09/05/2024
|
DANRUJAY PENTHIA
|
2411014020WL010848
|
DANRUJAY PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570132
|
|
DHANURJAY PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JEYPORE
|
OR-11-014-020-002/302953
(RANIGADA)
|
2411014020NRG25090520240101370
|
09/05/2024
|
DALIMBA PENTHIA
|
2411014020WL010848
|
DALIMBA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570108
|
|
DALIMBA PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
JEYPORE
|
OR-11-014-020-002/5325
(RANIGADA)
|
2411014020NRG25090520240101372
|
09/05/2024
|
BALI PENTHIA
|
2411014020WL010848
|
BALI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570101
|
|
BALI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
JEYPORE
|
OR-11-014-020-003/303012
(RANIGADA)
|
2411014020NRG25070520240089669
|
09/05/2024
|
MODHU PENTHIA
|
2411014020WL009739
|
MODHU PENTHIA
|
00177
|
IOBA0000865
|
2032
|
2032
|
Processed
|
14/05/2024
|
|
4002570136
|
|
MODHU PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
JEYPORE
|
OR-11-014-020-003/303096
(RANIGADA)
|
2411014020NRG25090520240101217
|
09/05/2024
|
SEBANTI KAMAR
|
2411014020WL010832
|
SEBANTI KAMAR
|
00177
|
IOBA0000865
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002570134
|
|
SEBANTI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JEYPORE
|
OR-11-014-020-003/30396
(RANIGADA)
|
2411014020NRG25090520240101220
|
09/05/2024
|
MUKTA KAMAR
|
2411014020WL010832
|
MUKTA KAMAR
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002570107
|
|
MAKUTA KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JEYPORE
|
OR-11-014-020-003/30396
(RANIGADA)
|
2411014020NRG25090520240101219
|
09/05/2024
|
RUKDHARA NAYAK
|
2411014020WL010832
|
RUKDHARA NAYAK
|
00177
|
IOBA0000865
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002570111
|
|
RUKDHARA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
11
|
JEYPORE
|
OR-11-014-020-003/4888
(RANIGADA)
|
2411014020NRG25090520240101221
|
09/05/2024
|
BALLABHA HALABA
|
2411014020WL010832
|
BALLABHA HALABA
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002570133
|
|
BALABA HALABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JEYPORE
|
OR-11-014-020-003/4888
(RANIGADA)
|
2411014020NRG25090520240101223
|
09/05/2024
|
DEVAKI ALlABA
|
2411014020WL010832
|
DEVAKI ALlABA
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002570102
|
|
DEBAKI HALBA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
JEYPORE
|
OR-11-014-020-003/4888
(RANIGADA)
|
2411014020NRG25090520240101222
|
09/05/2024
|
VAB HALWA
|
2411014020WL010832
|
VAB HALWA
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002570100
|
|
BHABA HALABA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JEYPORE
|
OR-11-014-020-003/4915
(RANIGADA)
|
2411014020NRG25090520240101226
|
09/05/2024
|
CHANDRAMA PUJARI
|
2411014020WL010834
|
CHANDRAMA PUJARI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570110
|
|
BUDURI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JEYPORE
|
OR-11-014-020-003/4973
(RANIGADA)
|
2411014020NRG25090520240101224
|
09/05/2024
|
PHULAMATI KAMAR
|
2411014020WL010832
|
PHULAMATI KAMAR
|
00177
|
IOBA0000865
|
254
|
254
|
Processed
|
14/05/2024
|
|
4002570104
|
|
PHULAMATI KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JEYPORE
|
OR-11-014-020-004/30228
(RANIGADA)
|
2411014020NRG25070520240089663
|
09/05/2024
|
BALRAM NAYAK
|
2411014020WL009738
|
BALRAM NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570105
|
|
BALARAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JEYPORE
|
OR-11-014-020-004/303079
(RANIGADA)
|
2411014020NRG25070520240089664
|
09/05/2024
|
HARIBALA NAYAK
|
2411014020WL009738
|
HARIBALA NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570112
|
|
HARIBALA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JEYPORE
|
OR-11-014-020-004/5465
(RANIGADA)
|
2411014020NRG25070520240089666
|
09/05/2024
|
MANI NAYAK
|
2411014020WL009738
|
MANI NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570137
|
|
MANI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JEYPORE
|
OR-11-014-020-004/5466
(RANIGADA)
|
2411014020NRG25070520240089671
|
09/05/2024
|
DAITARI PENTHIA
|
2411014020WL009739
|
DAITARI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570138
|
|
DAITARI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
JEYPORE
|
OR-11-014-020-004/5466
(RANIGADA)
|
2411014020NRG25070520240089672
|
09/05/2024
|
SUKALDEI PENTHIA
|
2411014020WL009739
|
SUKALDEI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570096
|
|
SHUKALDEI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JEYPORE
|
OR-11-014-020-004/5500
(RANIGADA)
|
2411014020NRG25070520240089667
|
09/05/2024
|
KAMALOCHAN NAYAK
|
2411014020WL009738
|
KAMALOCHAN NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570098
|
|
KAMALLACHAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JEYPORE
|
OR-11-014-020-004/5500
(RANIGADA)
|
2411014020NRG25070520240089668
|
09/05/2024
|
SASHI NAYAK
|
2411014020WL009738
|
SASHI NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570106
|
|
SASHI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JEYPORE
|
OR-11-014-020-004/5505
(RANIGADA)
|
2411014020NRG25070520240089673
|
09/05/2024
|
SADA PENTHIA
|
2411014020WL009739
|
SADA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570099
|
|
SADA PENTHIA SO BUDU
|
BANK OF BARODA(606985)
|
|
24
|
JEYPORE
|
OR-11-014-020-004/5560
(RANIGADA)
|
2411014020NRG25070520240089674
|
09/05/2024
|
MADHU PENTHIA
|
2411014020WL009739
|
MADHU PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570097
|
|
Mr. MADHU PENTHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
JEYPORE
|
OR-11-014-020-005/303055
(RANIGADA)
|
2411014020NRG25070520240089678
|
09/05/2024
|
CHAITI PRADHANI
|
2411014020WL009740
|
CHAITI PRADHANI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570113
|
|
MISS CHITI PRADHANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JEYPORE
|
OR-11-014-020-005/5991
(RANIGADA)
|
2411014020NRG25090520240101373
|
09/05/2024
|
LILI PENTHIA
|
2411014020WL010848
|
LILI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570109
|
|
LILI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
JEYPORE
|
OR-11-014-020-008/303095
(RANIGADA)
|
2411014020NRG25090520240101208
|
09/05/2024
|
DHANA NAYAK
|
2411014020WL010831
|
DHANA NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570135
|
|
DAHANA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
JEYPORE
|
OR-11-014-020-008/5393
(RANIGADA)
|
2411014020NRG25090520240101213
|
09/05/2024
|
NABINA NAYAK
|
2411014020WL010831
|
NABINA NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570103
|
|
NABINA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39116
|
39116
|
|
|
|
|
|
|
|
|
29
|
JEYPORE
|
OR-11-014-020-004/5560
(RANIGADA)
|
2411014020NRG25070520240089675
|
09/05/2024
|
JAMUNA PENTHIA
|
2411014020WL009739
|
JAMUNA PENTHIA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570127
|
|
MRS JAMUNA PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
JEYPORE
|
OR-11-014-020-005/303052
(RANIGADA)
|
2411014020NRG25070520240089677
|
09/05/2024
|
BOIDI PRADHANI
|
2411014020WL009740
|
BOIDI PRADHANI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570117
|
|
BOIDI PRADHANI
|
CANARA BANK(508532)
|
|
31
|
JEYPORE
|
OR-11-014-020-008/5382
(RANIGADA)
|
2411014020NRG25090520240101211
|
09/05/2024
|
MATI NAYAK
|
2411014020WL010831
|
MATI NAYAK
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570128
|
|
MRS MATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
JEYPORE
|
OR-11-014-020-008/5393
(RANIGADA)
|
2411014020NRG25090520240101212
|
09/05/2024
|
JAGANNATH GOUDA
|
2411014020WL010831
|
JAGANNATH GOUDA
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570130
|
|
MR JAGARNATH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
33
|
JEYPORE
|
OR-11-014-020-003/302992
(RANIGADA)
|
2411014020NRG25090520240101214
|
09/05/2024
|
MADHUSUDANA HALABA
|
2411014020WL010832
|
MADHUSUDANA HALABA
|
00415
|
SBIN0002030
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002570118
|
|
MR MADHUSUDANA HALABA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JEYPORE
|
OR-11-014-020-003/303094
(RANIGADA)
|
2411014020NRG25090520240101215
|
09/05/2024
|
JAGADISH PENTHIA
|
2411014020WL010832
|
JAGADISH PENTHIA
|
00415
|
SBIN0002030
|
1016
|
1016
|
Processed
|
14/05/2024
|
|
4002570115
|
|
JAGADISH PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
JEYPORE
|
OR-11-014-020-003/303096
(RANIGADA)
|
2411014020NRG25090520240101216
|
09/05/2024
|
LAXMAN KAMAR
|
2411014020WL010832
|
LAXMAN KAMAR
|
00415
|
SBIN0002030
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002570116
|
|
LAXMAN KAMAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
JEYPORE
|
OR-11-014-020-003/4915
(RANIGADA)
|
2411014020NRG25090520240101227
|
09/05/2024
|
BANDINI HALBA
|
2411014020WL010834
|
BANDINI HALBA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570129
|
|
MISS BANDINI HALABA
|
STATE BANK OF INDIA(508548)
|
|
37
|
JEYPORE
|
OR-11-014-020-004/303092
(RANIGADA)
|
2411014020NRG25070520240089676
|
09/05/2024
|
DHANEI PENTHIA
|
2411014020WL009740
|
DHANEI PENTHIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570126
|
|
DHANEI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
38
|
JEYPORE
|
OR-11-014-020-003/303099
(RANIGADA)
|
2411014020NRG25090520240101225
|
09/05/2024
|
SHIIB GOUDA
|
2411014020WL010833
|
SHIIB GOUDA
|
00468
|
UBIN0574821
|
2286
|
2286
|
Processed
|
14/05/2024
|
|
4002570124
|
|
SHIB GOUDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
39
|
JEYPORE
|
OR-11-014-020-008/5382
(RANIGADA)
|
2411014020NRG25090520240101210
|
09/05/2024
|
PADLAM NAYAK
|
2411014020WL010831
|
PADLAM NAYAK
|
00468
|
UBIN0825085
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570114
|
|
PADLAM NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
40
|
JEYPORE
|
OR-11-014-020-002/5310
(RANIGADA)
|
2411014020NRG25090520240101371
|
09/05/2024
|
KAILASH PENTHIA
|
2411014020WL010848
|
KAILASH PENTHIA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570123
|
|
Shri KAILASH PENTHIA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
JEYPORE
|
OR-11-014-020-003/303097
(RANIGADA)
|
2411014020NRG25090520240101218
|
09/05/2024
|
CHANCHALA MUDULI
|
2411014020WL010832
|
CHANCHALA MUDULI
|
00474
|
SBIN0RRUKGB
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002570120
|
|
Mrs. Chanchala Muduli
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JEYPORE
|
OR-11-014-020-008/303094
(RANIGADA)
|
2411014020NRG25090520240101206
|
09/05/2024
|
LALITA GOUDA
|
2411014020WL010831
|
LALITA GOUDA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570121
|
|
Mrs. LALITA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
JEYPORE
|
OR-11-014-020-008/5360
(RANIGADA)
|
2411014020NRG25090520240101209
|
09/05/2024
|
SOMANATH NAYAK
|
2411014020WL010831
|
SOMANATH NAYAK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570122
|
|
Mr. SOMANATH NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
44
|
JEYPORE
|
OR-11-014-020-008/303094
(RANIGADA)
|
2411014020NRG25090520240101207
|
09/05/2024
|
TILA GOUDA
|
2411014020WL010831
|
TILA GOUDA
|
00553
|
INDB0000225
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002570131
|
|
TILAGOUDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70104
|
70104
|
|
|
|
|
|
|
|