|
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-04-054-018-005/304220
(NUDADIHA)
|
2404054018NRG24130620230754145
|
13/06/2023
|
SUPRAVA DAS
|
2404054018WL033738
|
SUPRAVA DAS
|
00078
|
CNRB0017260
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604480204
|
|
SUPRAVA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-018-005/304108
(NUDADIHA)
|
2404054018NRG24130620230753843
|
13/06/2023
|
HEMANTA KUMAR JENA
|
2404054018WL033721
|
HEMANTA KUMAR JENA
|
00177
|
IOBA0002631
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604480205
|
|
HEMANTA KUMAR JENA
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-018-005/304108
(NUDADIHA)
|
2404054018NRG24130620230753842
|
13/06/2023
|
HEMANTA KUMAR JENA
|
2404054018WL033721
|
HEMANTA KUMAR JENA
|
00177
|
IOBA0002631
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604480206
|
|
HEMANTA KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-018-004/314365
(NUDADIHA)
|
2404054000NRG24130620230748492
|
13/06/2023
|
DAMAYANTI MURMU
|
2404054WL033492
|
DAMAYANTI MURMU
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480227
|
|
DAMAYANTI MURMU
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-018-004/314393
(NUDADIHA)
|
2404054000NRG24130620230748494
|
13/06/2023
|
MANJARI GHADEI
|
2404054WL033492
|
MANJARI GHADEI
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480226
|
|
MANJARI GHADEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-018-005/314964
(NUDADIHA)
|
2404054000NRG24130620230748502
|
13/06/2023
|
BHAGYASHREE BEHERA
|
2404054WL033492
|
BHAGYASHREE BEHERA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480228
|
|
MISS BHAGYASHREE BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
KAPTIPADA
|
OR-04-054-018-003/15061
(NUDADIHA)
|
2404054018NRG24120620230733601
|
13/06/2023
|
GOURI SETHI
|
2404054018WL032869
|
GOURI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604480225
|
|
GOURI SETHI
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-018-005/15683
(NUDADIHA)
|
2404054018NRG24120620230733613
|
13/06/2023
|
ADIKANDA PARIDA
|
2404054018WL032870
|
ADIKANDA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604480207
|
|
ADIKANDA PARIDA
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-018-005/15689
(NUDADIHA)
|
2404054018NRG24130620230753837
|
13/06/2023
|
PRATIMA JENA
|
2404054018WL033721
|
PRATIMA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604480215
|
|
PRATIMA JENA
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-018-005/15689
(NUDADIHA)
|
2404054018NRG24130620230753836
|
13/06/2023
|
PRATIMA JENA
|
2404054018WL033721
|
PRATIMA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604480214
|
|
PRATIMA JENA
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-018-005/15751
(NUDADIHA)
|
2404054000NRG24130620230748840
|
13/06/2023
|
CHANDAMANI MAHANTY
|
2404054WL033506
|
CHANDAMANI MAHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480223
|
|
CHANDAMANI MAHANTY
|
()
|
|
12
|
KAPTIPADA
|
OR-04-054-018-005/15751
(NUDADIHA)
|
2404054000NRG24130620230749564
|
13/06/2023
|
CHANDAMANI MAHANTY
|
2404054WL033542
|
CHANDAMANI MAHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604480224
|
|
CHANDAMANI MAHANTY
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-018-005/15761
(NUDADIHA)
|
2404054018NRG24120620230733617
|
13/06/2023
|
MAMITA PARIDA
|
2404054018WL032870
|
MAMITA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604480222
|
|
MAMITA PARIDA
|
()
|
|
14
|
KAPTIPADA
|
OR-04-054-018-005/30123
(NUDADIHA)
|
2404054000NRG24130620230749567
|
13/06/2023
|
SARAJINI PARIDA
|
2404054WL033542
|
SARAJINI PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604480220
|
|
SARAJINI PARIDA
|
()
|
|
15
|
KAPTIPADA
|
OR-04-054-018-005/30123
(NUDADIHA)
|
2404054000NRG24130620230748844
|
13/06/2023
|
SARAJINI PARIDA
|
2404054WL033506
|
SARAJINI PARIDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480221
|
|
SARAJINI PARIDA
|
()
|
|
16
|
KAPTIPADA
|
OR-04-054-018-005/30124
(NUDADIHA)
|
2404054000NRG24130620230748845
|
13/06/2023
|
PUSPALATA MALLICK
|
2404054WL033506
|
PUSPALATA MALLICK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480219
|
|
PUSPALATA MALLICK
|
()
|
|
17
|
KAPTIPADA
|
OR-04-054-018-005/30210
(NUDADIHA)
|
2404054018NRG24130620230754127
|
13/06/2023
|
SANJIB KU DAS
|
2404054018WL033738
|
SANJIB KU DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604480209
|
|
SANJIB KU DAS
|
()
|
|
18
|
KAPTIPADA
|
OR-04-054-018-005/304067
(NUDADIHA)
|
2404054000NRG24130620230748850
|
13/06/2023
|
JAYANTI ROUTA
|
2404054WL033506
|
JAYANTI ROUTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604480213
|
|
JAYANTI ROUTA
|
()
|
|
19
|
KAPTIPADA
|
OR-04-054-018-005/304067
(NUDADIHA)
|
2404054000NRG24130620230749570
|
13/06/2023
|
JAYANTI ROUTA
|
2404054WL033542
|
JAYANTI ROUTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604480212
|
|
JAYANTI ROUTA
|
()
|
|
20
|
KAPTIPADA
|
OR-04-054-018-005/304218
(NUDADIHA)
|
2404054018NRG24130620230754143
|
13/06/2023
|
BADAL KUMAR SWAIN
|
2404054018WL033738
|
BADAL KUMAR SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604480210
|
|
BADAL KUMAR SWAIN
|
()
|
|
21
|
KAPTIPADA
|
OR-04-054-018-005/314364
(NUDADIHA)
|
2404054000NRG24130620230748500
|
13/06/2023
|
MISS SONALIKA BEHERA
|
2404054WL033492
|
MISS SONALIKA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604480218
|
|
MISS SONALIKA BEHERA
|
()
|
|
22
|
KAPTIPADA
|
OR-04-054-018-006/14923
(NUDADIHA)
|
2404054018NRG24120620230732561
|
13/06/2023
|
RUHIA TUDU
|
2404054018WL032819
|
RUHIA TUDU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604480208
|
|
RUHIA TUDU
|
()
|
|
23
|
KAPTIPADA
|
OR-04-054-018-006/14941
(NUDADIHA)
|
2404054018NRG24120620230732565
|
13/06/2023
|
JAS MI HEMBRAM
|
2404054018WL032819
|
JAS MI HEMBRAM
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604480211
|
|
JAS MI HEMBRAM
|
()
|
|
24
|
KAPTIPADA
|
OR-04-054-018-006/304169
(NUDADIHA)
|
2404054018NRG24130620230754119
|
13/06/2023
|
CHANDAN KUMAR MAHANTY
|
2404054018WL033737
|
CHANDAN KUMAR MAHANTY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604480217
|
|
CHANDAN KUMAR MAHANTY
|
()
|
|
25
|
KAPTIPADA
|
OR-04-054-018-006/304173
(NUDADIHA)
|
2404054018NRG24120620230732597
|
13/06/2023
|
DASA HANSDAH
|
2404054018WL032819
|
DASA HANSDAH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604480216
|
|
DASA HANSDAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|