|
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-04-054-005-001/30669
(DEBLA)
|
2404054005NRG24120120242042615
|
12/01/2024
|
ARATI SING
|
2404054005WL221167
|
ARATI SING
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672634796
|
|
ARATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KAPTIPADA
|
OR-04-054-005-001/30722
(DEBLA)
|
2404054005NRG24120120242042705
|
12/01/2024
|
DIPTIMAYEE DEHURI
|
2404054005WL221171
|
DIPTIMAYEE DEHURI
|
00048
|
BKID0005477
|
1185
|
1185
|
Processed
|
13/03/2024
|
|
1672634795
|
|
DIPTIMAYEE DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-005-001/30734
(DEBLA)
|
2404054005NRG24120120242042801
|
12/01/2024
|
GITA BINDHANI
|
2404054005WL221177
|
GITA BINDHANI
|
00048
|
BKID0005477
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1672634794
|
|
GITA BINDHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-005-001/27739
(DEBLA)
|
2404054005NRG24120120242042609
|
12/01/2024
|
MADHUSUDAN SINGH
|
2404054005WL221167
|
MADHUSUDAN SINGH
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672634797
|
|
MADHUSUDAN SING
|
CANARA BANK(508532)
|
|
5
|
KAPTIPADA
|
OR-04-054-005-001/28276
(DEBLA)
|
2404054005NRG24120120242042611
|
12/01/2024
|
HEMALATA SING
|
2404054005WL221167
|
HEMALATA SING
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672634799
|
|
HEMALATHA SINGH
|
CANARA BANK(508532)
|
|
6
|
KAPTIPADA
|
OR-04-054-005-001/30676
(DEBLA)
|
2404054005NRG24120120242042616
|
12/01/2024
|
SMT SUKURAMANI SINGH
|
2404054005WL221167
|
SMT SUKURAMANI SINGH
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672634801
|
|
SHUKRAMANI SINGH
|
CANARA BANK(508532)
|
|
7
|
KAPTIPADA
|
OR-04-054-005-001/30696
(DEBLA)
|
2404054005NRG24120120242042617
|
12/01/2024
|
MR SANJAYA SINGH
|
2404054005WL221167
|
MR SANJAYA SINGH
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672634800
|
|
SANJAYA SINGH
|
CANARA BANK(508532)
|
|
8
|
KAPTIPADA
|
OR-04-054-005-001/31054
(DEBLA)
|
2404054005NRG24120120242042622
|
12/01/2024
|
BUDHURAM SING
|
2404054005WL221167
|
BUDHURAM SING
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672634798
|
|
BUDHURAM SING
|
CANARA BANK(508532)
|
|
9
|
KAPTIPADA
|
OR-04-054-005-003/307864
(DEBLA)
|
2404054005NRG24120120242042802
|
12/01/2024
|
TAPAN BINDHANI
|
2404054005WL221178
|
TAPAN BINDHANI
|
00078
|
CNRB0018056
|
3792
|
3792
|
Processed
|
13/03/2024
|
|
1672634792
|
|
TAPAN BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
10
|
KAPTIPADA
|
OR-04-054-005-001/30669
(DEBLA)
|
2404054005NRG24120120242042614
|
12/01/2024
|
Mr MANGULU SINGH
|
2404054005WL221167
|
Mr MANGULU SINGH
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672634793
|
|
Mr MANGULU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
KAPTIPADA
|
OR-04-054-005-001/27739
(DEBLA)
|
2404054005NRG24120120242042610
|
12/01/2024
|
saibani sing
|
2404054005WL221167
|
saibani sing
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672634786
|
|
saibani sing
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-005-001/28276
(DEBLA)
|
2404054005NRG24120120242042612
|
12/01/2024
|
PRAVAT KUMAR SINGH
|
2404054005WL221167
|
PRAVAT KUMAR SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672634788
|
|
PRAVAT KUMAR SINGH
|
CANARA BANK(508532)
|
|
13
|
KAPTIPADA
|
OR-04-054-005-001/30665
(DEBLA)
|
2404054005NRG24120120242042613
|
12/01/2024
|
Mrs SITA SINGH
|
2404054005WL221167
|
Mrs SITA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672634785
|
|
Mrs SITA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-005-001/31051
(DEBLA)
|
2404054005NRG24120120242042618
|
12/01/2024
|
SURYA SING
|
2404054005WL221167
|
SURYA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672634790
|
|
SURYA SING
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-005-001/31052
(DEBLA)
|
2404054005NRG24120120242042619
|
12/01/2024
|
JAGU SINGH
|
2404054005WL221167
|
JAGU SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672634787
|
|
JAGU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KAPTIPADA
|
OR-04-054-005-001/31053
(DEBLA)
|
2404054005NRG24120120242042620
|
12/01/2024
|
BASTIMA SING
|
2404054005WL221167
|
BASTIMA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672634791
|
|
BASTIMA SING
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KAPTIPADA
|
OR-04-054-005-001/31053
(DEBLA)
|
2404054005NRG24120120242042621
|
12/01/2024
|
MENJA SING
|
2404054005WL221167
|
MENJA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672634784
|
|
MENJA SING
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KAPTIPADA
|
OR-04-054-005-003/30724
(DEBLA)
|
2404054005NRG24120120242042623
|
12/01/2024
|
MR LAXMIDHAR GAGARAI
|
2404054005WL221167
|
MR LAXMIDHAR GAGARAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672634789
|
|
MR LAXMIDHAR GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-005-003/31141
(DEBLA)
|
2404054005NRG24120120242042624
|
12/01/2024
|
PARBATI SINGH
|
2404054005WL221167
|
PARBATI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672634783
|
|
PARBATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35313
|
35313
|
|
|
|
|
|
|
|