|
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-04-054-009-009/22115
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314354
|
11/05/2023
|
DASARATH CHAUDHURI
|
2404054009WL014165
|
DASARATH CHAUDHURI
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678402
|
|
DASARATH CHAUDHURI
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-009-009/391172
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314378
|
11/05/2023
|
SUBASINI NAIK
|
2404054009WL014166
|
SUBASINI NAIK
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678403
|
|
SUBASINI NAIK
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-009-009/391173
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314356
|
11/05/2023
|
JHILI NAIK
|
2404054009WL014165
|
JHILI NAIK
|
00048
|
BKID0005477
|
1422
|
1422
|
Rejected
|
17/05/2023
|
|
1639678399
|
No Such Account
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-009-011/21999
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314380
|
11/05/2023
|
RAMBHAMANI DAS
|
2404054009WL014166
|
RAMBHAMANI DAS
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678430
|
|
RAMBHAMANI DAS
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-009-011/22030
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314382
|
11/05/2023
|
ICHHAMANI SARAPARIA
|
2404054009WL014166
|
ICHHAMANI SARAPARIA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678401
|
|
ICHHAMANI SARAPARIA
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-009-011/22030
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314381
|
11/05/2023
|
INDRAMANI SARAPARIA
|
2404054009WL014166
|
INDRAMANI SARAPARIA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678431
|
|
INDRAMANI SARAPARIA
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-009-011/22045
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314133
|
11/05/2023
|
SABITA DAS
|
2404054009WL014155
|
SABITA DAS
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678400
|
|
SABITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
KAPTIPADA
|
OR-04-054-009-007/30796
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314249
|
11/05/2023
|
BUDHIA MURMU
|
2404054009WL014161
|
BUDHIA MURMU
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639678404
|
|
BUDHIA MURMU
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-009-009/30605
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314374
|
11/05/2023
|
KUNTILATA NAIK
|
2404054009WL014166
|
KUNTILATA NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678405
|
|
KUNTILATA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
10
|
KAPTIPADA
|
OR-04-054-009-001/22452
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314173
|
11/05/2023
|
JAGARA DALABEHERA
|
2404054009WL014158
|
JAGARA DALABEHERA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678410
|
|
JAGARA DALABEHERA
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-009-001/30702
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314175
|
11/05/2023
|
BASANTI PADUKAR
|
2404054009WL014158
|
BASANTI PADUKAR
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678428
|
|
BASANTI PADUKAR
|
()
|
|
12
|
KAPTIPADA
|
OR-04-054-009-002/30619
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314189
|
11/05/2023
|
saswati naik
|
2404054009WL014158
|
saswati naik
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678424
|
|
saswati naik
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-009-002/30958
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314201
|
11/05/2023
|
PRASHANTA PRADHAN
|
2404054009WL014159
|
PRASHANTA PRADHAN
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678427
|
|
PRASHANTA PRADHAN
|
()
|
|
14
|
KAPTIPADA
|
OR-04-054-009-004/30803
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314234
|
11/05/2023
|
Mrs JINGI SING
|
2404054009WL014161
|
Mrs JINGI SING
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639678415
|
|
Mrs JINGI SING
|
()
|
|
15
|
KAPTIPADA
|
OR-04-054-009-005/22789
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314341
|
11/05/2023
|
SEBATIBARSHALIA
|
2404054009WL014165
|
SEBATIBARSHALIA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678413
|
|
SEBATIBARSHALIA
|
()
|
|
16
|
KAPTIPADA
|
OR-04-054-009-007/24611
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314108
|
11/05/2023
|
BANAMALI SETHI
|
2404054009WL014154
|
BANAMALI SETHI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678406
|
|
BANAMALI SETHI
|
()
|
|
17
|
KAPTIPADA
|
OR-04-054-009-007/30532
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314203
|
11/05/2023
|
NARAYAN MUNDA
|
2404054009WL014159
|
NARAYAN MUNDA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678407
|
|
NARAYAN MUNDA
|
()
|
|
18
|
KAPTIPADA
|
OR-04-054-009-007/30541
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314205
|
11/05/2023
|
RENGA MUNDA
|
2404054009WL014159
|
RENGA MUNDA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678426
|
|
RENGA MUNDA
|
()
|
|
19
|
KAPTIPADA
|
OR-04-054-009-007/391269
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314253
|
11/05/2023
|
MADHA PURTI
|
2404054009WL014161
|
MADHA PURTI
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1639678425
|
|
MADHA PURTI
|
()
|
|
20
|
KAPTIPADA
|
OR-04-054-009-009/22147
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314222
|
11/05/2023
|
MAMATA BISWAL
|
2404054009WL014160
|
MAMATA BISWAL
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639678408
|
|
MAMATA BISWAL
|
()
|
|
21
|
KAPTIPADA
|
OR-04-054-009-009/391014
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314375
|
11/05/2023
|
SOMANATH PATRA
|
2404054009WL014166
|
SOMANATH PATRA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678409
|
|
SOMANATH PATRA
|
()
|
|
22
|
KAPTIPADA
|
OR-04-054-009-010/391008
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314171
|
11/05/2023
|
BIRABHADRA JHARIAL
|
2404054009WL014157
|
BIRABHADRA JHARIAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678429
|
|
BIRABHADRA JHARIAL
|
()
|
|
23
|
KAPTIPADA
|
OR-04-054-009-011/21995
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314362
|
11/05/2023
|
AMBI MADHEI.
|
2404054009WL014165
|
AMBI MADHEI.
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678411
|
|
AMBI MADHEI.
|
()
|
|
24
|
KAPTIPADA
|
OR-04-054-009-011/21995
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314379
|
11/05/2023
|
JALADHAR MADHEI
|
2404054009WL014166
|
JALADHAR MADHEI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678416
|
|
JALADHAR MADHEI
|
()
|
|
25
|
KAPTIPADA
|
OR-04-054-009-011/22041
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314131
|
11/05/2023
|
KUNTALA NAIK
|
2404054009WL014155
|
KUNTALA NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678414
|
|
KUNTALA NAIK
|
()
|
|
26
|
KAPTIPADA
|
OR-04-054-009-011/22042
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314385
|
11/05/2023
|
SABITRI MHAKUD
|
2404054009WL014166
|
SABITRI MHAKUD
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678412
|
|
SABITRI MHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
27
|
KAPTIPADA
|
OR-04-054-009-009/391157
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314165
|
11/05/2023
|
CHANDRAKANTA DANDPAT
|
2404054009WL014157
|
CHANDRAKANTA DANDPAT
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678418
|
|
MR CHANDRAKANTA DANDAPATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
KAPTIPADA
|
OR-04-054-009-002/30773
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314194
|
11/05/2023
|
AGANI SETHY
|
2404054009WL014159
|
AGANI SETHY
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678421
|
|
MRS AGANI SETHY
|
()
|
|
29
|
KAPTIPADA
|
OR-04-054-009-002/30898
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314196
|
11/05/2023
|
BANCHHANIDHI SAHU
|
2404054009WL014159
|
BANCHHANIDHI SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678419
|
|
MR BACHHANIDHI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
30
|
KAPTIPADA
|
OR-04-054-009-001/391327
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314340
|
11/05/2023
|
PRACHIPARAMITA BEHERA
|
2404054009WL014165
|
PRACHIPARAMITA BEHERA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678420
|
|
PRACHIPARAMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
31
|
KAPTIPADA
|
OR-04-054-009-002/30620
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314190
|
11/05/2023
|
PUSPA NAIK
|
2404054009WL014158
|
PUSPA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678423
|
|
PUSPA NAIK
|
()
|
|
32
|
KAPTIPADA
|
OR-04-054-009-009/22101
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314350
|
11/05/2023
|
PRAPHULA DAS
|
2404054009WL014165
|
PRAPHULA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678422
|
|
PRAPHULA DAS
|
()
|
|
33
|
KAPTIPADA
|
OR-04-054-009-009/22148
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24110520230314113
|
11/05/2023
|
BASANTI NAIK
|
2404054009WL014154
|
BASANTI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639678417
|
|
BASANTI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46452
|
46452
|
|
|
|
|
|
|
|