|
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-11-014-020-006/4815
(RANIGADA)
|
2411014020NRG25130420240005556
|
14/04/2024
|
BIMALA MUDULI
|
2411014020WL000623
|
BIMALA MUDULI
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267736880
|
|
BIMALA PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JEYPORE
|
OR-11-014-020-006/4815
(RANIGADA)
|
2411014020NRG25130420240005555
|
14/04/2024
|
DHANURJAY PARAJA
|
2411014020WL000623
|
DHANURJAY PARAJA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267736874
|
|
DHANURJAY PARAJA
|
BANK OF BARODA(606985)
|
|
3
|
JEYPORE
|
OR-11-014-020-006/4818
(RANIGADA)
|
2411014020NRG25130420240005559
|
14/04/2024
|
SOMANATH PARAJA
|
2411014020WL000623
|
SOMANATH PARAJA
|
00045
|
BARB0JEYPOR
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267736873
|
|
SOMANATH PARAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
4
|
JEYPORE
|
OR-11-014-020-003/4959
(RANIGADA)
|
2411014020NRG25130420240005585
|
14/04/2024
|
JAGANNATH PORJA
|
2411014020WL000624
|
JAGANNATH PORJA
|
00048
|
BKID0005441
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736875
|
|
JAGANNATH PARAJA
|
BANK OF INDIA(508505)
|
|
5
|
JEYPORE
|
OR-11-014-020-006/4817
(RANIGADA)
|
2411014020NRG25130420240005557
|
14/04/2024
|
LAICHAN PARJA
|
2411014020WL000623
|
LAICHAN PARJA
|
00048
|
BKID0005441
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267736877
|
|
LAICHAN PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
6
|
JEYPORE
|
OR-11-014-020-006/4812
(RANIGADA)
|
2411014020NRG25130420240005554
|
14/04/2024
|
PADMA PARAJA
|
2411014020WL000623
|
PADMA PARAJA
|
00152
|
HDFC0000951
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267736863
|
|
PADMA PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
JEYPORE
|
OR-11-014-020-006/4812
(RANIGADA)
|
2411014020NRG25130420240005553
|
14/04/2024
|
SOMANATH PARAJA
|
2411014020WL000623
|
SOMANATH PARAJA
|
00152
|
HDFC0000951
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267736872
|
|
SOMANATH PARAJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
8
|
JEYPORE
|
OR-11-014-020-003/303000
(RANIGADA)
|
2411014020NRG25130420240005571
|
14/04/2024
|
CHANDRA PENTHIA
|
2411014020WL000624
|
CHANDRA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736864
|
|
CHANDRA PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
JEYPORE
|
OR-11-014-020-003/303000
(RANIGADA)
|
2411014020NRG25130420240005572
|
14/04/2024
|
TULASI PENTHIA
|
2411014020WL000624
|
TULASI PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736865
|
|
TULASI PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JEYPORE
|
OR-11-014-020-003/303004
(RANIGADA)
|
2411014020NRG25130420240005573
|
14/04/2024
|
LAXMI KAMAR
|
2411014020WL000624
|
LAXMI KAMAR
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736856
|
|
LAXMI KAMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
JEYPORE
|
OR-11-014-020-003/303005
(RANIGADA)
|
2411014020NRG25130420240005574
|
14/04/2024
|
SHYAM PUJARI
|
2411014020WL000624
|
SHYAM PUJARI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736855
|
|
SHYAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JEYPORE
|
OR-11-014-020-003/303034
(RANIGADA)
|
2411014020NRG25130420240005578
|
14/04/2024
|
SAMATA PENTHIA
|
2411014020WL000624
|
SAMATA PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736857
|
|
MISS SAMATA PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
JEYPORE
|
OR-11-014-020-003/4941
(RANIGADA)
|
2411014020NRG25130420240005580
|
14/04/2024
|
PADLAM MUDULI
|
2411014020WL000624
|
PADLAM MUDULI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736870
|
|
PADLAM MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
JEYPORE
|
OR-11-014-020-003/4954
(RANIGADA)
|
2411014020NRG25130420240005581
|
14/04/2024
|
DHANURJAYA KAMAR
|
2411014020WL000624
|
DHANURJAYA KAMAR
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736853
|
|
DHANURJAYA KAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
JEYPORE
|
OR-11-014-020-003/4959
(RANIGADA)
|
2411014020NRG25130420240005586
|
14/04/2024
|
DHANAI PARAJA
|
2411014020WL000624
|
DHANAI PARAJA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736850
|
|
DHANAI PARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JEYPORE
|
OR-11-014-020-004/30183
(RANIGADA)
|
2411014020NRG25130420240005588
|
14/04/2024
|
GORIMATI PUJARI
|
2411014020WL000624
|
GORIMATI PUJARI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736861
|
|
GORIMATI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
JEYPORE
|
OR-11-014-020-004/30183
(RANIGADA)
|
2411014020NRG25130420240005587
|
14/04/2024
|
HARI PUJARI
|
2411014020WL000624
|
HARI PUJARI
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736842
|
|
HARI PUJARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
JEYPORE
|
OR-11-014-020-004/30272
(RANIGADA)
|
2411014020NRG25130420240005589
|
14/04/2024
|
BHAKTHARAM PENTIA
|
2411014020WL000624
|
BHAKTHARAM PENTIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736869
|
|
BHAGAT PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
JEYPORE
|
OR-11-014-020-004/303070
(RANIGADA)
|
2411014020NRG25130420240005590
|
14/04/2024
|
CHANDRA NAYAK
|
2411014020WL000624
|
CHANDRA NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736867
|
|
MR CHANDRANAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
JEYPORE
|
OR-11-014-020-004/5528
(RANIGADA)
|
2411014020NRG25130420240005591
|
14/04/2024
|
KUSHIRAM PENTHIA
|
2411014020WL000624
|
KUSHIRAM PENTHIA
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736866
|
|
KUSIRAM PENTHIA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
JEYPORE
|
OR-11-014-020-004/5857
(RANIGADA)
|
2411014020NRG25130420240005592
|
14/04/2024
|
JANARDHAN NAYAK
|
2411014020WL000624
|
JANARDHAN NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736871
|
|
JANARWDHAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
JEYPORE
|
OR-11-014-020-004/5857
(RANIGADA)
|
2411014020NRG25130420240005593
|
14/04/2024
|
LAXMI NAYAK
|
2411014020WL000624
|
LAXMI NAYAK
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736838
|
|
LAKSHMI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
JEYPORE
|
OR-11-014-020-004/5861
(RANIGADA)
|
2411014020NRG25130420240005595
|
14/04/2024
|
MNGALI DAS
|
2411014020WL000624
|
MNGALI DAS
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736846
|
|
MANGALI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
JEYPORE
|
OR-11-014-020-004/5861
(RANIGADA)
|
2411014020NRG25130420240005594
|
14/04/2024
|
TRINATH DAS
|
2411014020WL000624
|
TRINATH DAS
|
00177
|
IOBA0000865
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736845
|
|
TRINATH DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
JEYPORE
|
OR-11-014-020-006/302980
(RANIGADA)
|
2411014020NRG25130420240005550
|
14/04/2024
|
DAANA PARAJA
|
2411014020WL000623
|
DAANA PARAJA
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267736859
|
|
Daana Paraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
JEYPORE
|
OR-11-014-020-006/302980
(RANIGADA)
|
2411014020NRG25130420240005549
|
14/04/2024
|
RAJENDRA PARAJA
|
2411014020WL000623
|
RAJENDRA PARAJA
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267736860
|
|
RAJENDRA PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
JEYPORE
|
OR-11-014-020-006/4817
(RANIGADA)
|
2411014020NRG25130420240005558
|
14/04/2024
|
MINAI PARAJA
|
2411014020WL000623
|
MINAI PARAJA
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267736852
|
|
MINAE PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
JEYPORE
|
OR-11-014-020-007/30189
(RANIGADA)
|
2411014020NRG25130420240005561
|
14/04/2024
|
JAGANNATH MUDULI
|
2411014020WL000623
|
JAGANNATH MUDULI
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267736840
|
|
JAGANNATH MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
JEYPORE
|
OR-11-014-020-007/30189
(RANIGADA)
|
2411014020NRG25130420240005562
|
14/04/2024
|
MATI MUDULI
|
2411014020WL000623
|
MATI MUDULI
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267736839
|
|
MATI MUDULI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
JEYPORE
|
OR-11-014-020-007/302951
(RANIGADA)
|
2411014020NRG25130420240005564
|
14/04/2024
|
BHKTA MUDUI
|
2411014020WL000623
|
BHKTA MUDUI
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267736858
|
|
MR BHAKTA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JEYPORE
|
OR-11-014-020-007/302954
(RANIGADA)
|
2411014020NRG25130420240005565
|
14/04/2024
|
PADMA CHALAN
|
2411014020WL000623
|
PADMA CHALAN
|
00177
|
IOBA0000865
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267736868
|
|
PADAMA CHALLAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39116
|
39116
|
|
|
|
|
|
|
|
|
32
|
JEYPORE
|
OR-11-014-020-003/303021
(RANIGADA)
|
2411014020NRG25130420240005576
|
14/04/2024
|
SABITA MUDULI
|
2411014020WL000624
|
SABITA MUDULI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736879
|
|
MISS SABITA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JEYPORE
|
OR-11-014-020-003/4956
(RANIGADA)
|
2411014020NRG25130420240005582
|
14/04/2024
|
DHANAI MUDULI
|
2411014020WL000624
|
DHANAI MUDULI
|
00415
|
SBIN0000101
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736849
|
|
MRS DHANAI MUDULI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JEYPORE
|
OR-11-014-020-006/4818
(RANIGADA)
|
2411014020NRG25130420240005560
|
14/04/2024
|
GORI PARAJA
|
2411014020WL000623
|
GORI PARAJA
|
00415
|
SBIN0000101
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267736841
|
|
GORI PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
35
|
JEYPORE
|
OR-11-014-020-003/302989
(RANIGADA)
|
2411014020NRG25130420240005569
|
14/04/2024
|
MANGALI NAYAK
|
2411014020WL000624
|
MANGALI NAYAK
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736878
|
|
MANGALI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
JEYPORE
|
OR-11-014-020-003/302989
(RANIGADA)
|
2411014020NRG25130420240005568
|
14/04/2024
|
NARAYAN NAYAK
|
2411014020WL000624
|
NARAYAN NAYAK
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736848
|
|
NARAYAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JEYPORE
|
OR-11-014-020-003/302993
(RANIGADA)
|
2411014020NRG25130420240005570
|
14/04/2024
|
BAIDA PENTHIA
|
2411014020WL000624
|
BAIDA PENTHIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736847
|
|
BAIDA PENTHIA
|
HDFC BANK LTD(607152)
|
|
38
|
JEYPORE
|
OR-11-014-020-003/303032
(RANIGADA)
|
2411014020NRG25130420240005577
|
14/04/2024
|
HANSAI PUJARI
|
2411014020WL000624
|
HANSAI PUJARI
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736881
|
|
HANSAI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
JEYPORE
|
OR-11-014-020-003/4932
(RANIGADA)
|
2411014020NRG25130420240005579
|
14/04/2024
|
KRUSHNA CHANDRA NAYAK
|
2411014020WL000624
|
KRUSHNA CHANDRA NAYAK
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736844
|
|
KRUSNACHANDRA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JEYPORE
|
OR-11-014-020-003/4957
(RANIGADA)
|
2411014020NRG25130420240005583
|
14/04/2024
|
HANSAI PENTHIA
|
2411014020WL000624
|
HANSAI PENTHIA
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736843
|
|
MRS HANSAI PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
JEYPORE
|
OR-11-014-020-006/302981
(RANIGADA)
|
2411014020NRG25130420240005551
|
14/04/2024
|
BUDU PARAJA
|
2411014020WL000623
|
BUDU PARAJA
|
00415
|
SBIN0002030
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267736883
|
|
BUDU PARAJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
JEYPORE
|
OR-11-014-020-006/302981
(RANIGADA)
|
2411014020NRG25130420240005552
|
14/04/2024
|
SUBARNA PARAJA
|
2411014020WL000623
|
SUBARNA PARAJA
|
00415
|
SBIN0002030
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267736882
|
|
Subarna Paraja
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JEYPORE
|
OR-11-014-020-006/303089
(RANIGADA)
|
2411014020NRG25130420240005596
|
14/04/2024
|
JAYANTI KALIAPAIK
|
2411014020WL000624
|
JAYANTI KALIAPAIK
|
00415
|
SBIN0002030
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736862
|
|
MRS JAYANTI PENTHIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
JEYPORE
|
OR-11-014-020-007/302948
(RANIGADA)
|
2411014020NRG25130420240005563
|
14/04/2024
|
LAXMINARAYAN NAYAK
|
2411014020WL000623
|
LAXMINARAYAN NAYAK
|
00415
|
SBIN0002030
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267736851
|
|
Mr. LAXMI NARAYAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16256
|
16256
|
|
|
|
|
|
|
|
|
45
|
JEYPORE
|
OR-11-014-020-003/4957
(RANIGADA)
|
2411014020NRG25130420240005584
|
14/04/2024
|
BIMALA PENTHIA
|
2411014020WL000624
|
BIMALA PENTHIA
|
00462
|
UCBA0001868
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736854
|
|
BIMALA PENTHIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
46
|
JEYPORE
|
OR-11-014-020-003/303005
(RANIGADA)
|
2411014020NRG25130420240005575
|
14/04/2024
|
TAILAMANI PUJARI
|
2411014020WL000624
|
TAILAMANI PUJARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3267736876
|
|
TAILAMANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
JEYPORE
|
OR-11-014-020-007/302957
(RANIGADA)
|
2411014020NRG25130420240005566
|
14/04/2024
|
TUKU MUDULI
|
2411014020WL000623
|
TUKU MUDULI
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267736884
|
|
Shri TUKU MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JEYPORE
|
OR-11-014-020-007/302963
(RANIGADA)
|
2411014020NRG25130420240005567
|
14/04/2024
|
CHANDRA NAYAK
|
2411014020WL000623
|
CHANDRA NAYAK
|
00474
|
SBIN0RRUKGB
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3267736885
|
|
Mr. CHANDRA NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4318
|
4318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75692
|
75692
|
|
|
|
|
|
|
|