|
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-04-054-005-001/28310
(DEBLA)
|
2404054005NRG24080620230666886
|
08/06/2023
|
MAMATA SINGH
|
2404054005WL029841
|
MAMATA SINGH
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493354073
|
|
MAMATA SINGH
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-005-001/30732
(DEBLA)
|
2404054005NRG24080620230666879
|
08/06/2023
|
MADHUSMITA MADHEI
|
2404054005WL029840
|
MADHUSMITA MADHEI
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493354074
|
|
MADHUSMITA MADHEI
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-005-001/30733
(DEBLA)
|
2404054005NRG24080620230666880
|
08/06/2023
|
SANDHYABATI JHARIAL
|
2404054005WL029840
|
SANDHYABATI JHARIAL
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493354044
|
|
SANDHYABATI JHARIAL
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-005-001/30790
(DEBLA)
|
2404054005NRG24080620230666889
|
08/06/2023
|
DILLIP SINGH
|
2404054005WL029841
|
DILLIP SINGH
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493354056
|
|
DILLIP SINGH
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-005-001/30792
(DEBLA)
|
2404054005NRG24080620230666862
|
08/06/2023
|
RASMOHAN SINGH
|
2404054005WL029839
|
RASMOHAN SINGH
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493354055
|
|
RASMOHAN SINGH
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-005-001/30808
(DEBLA)
|
2404054005NRG24080620230666891
|
08/06/2023
|
SUMITRA PATRA
|
2404054005WL029841
|
SUMITRA PATRA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493354045
|
|
SUMITRA PATRA
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-005-002/30344
(DEBLA)
|
2404054005NRG24080620230666827
|
08/06/2023
|
CHANDA SOREN
|
2404054005WL029836
|
CHANDA SOREN
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493354054
|
|
CHANDA SOREN
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-005-002/30345
(DEBLA)
|
2404054005NRG24080620230666828
|
08/06/2023
|
SAMA KISKU
|
2404054005WL029836
|
SAMA KISKU
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493354057
|
|
SAMA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
9
|
KAPTIPADA
|
OR-04-054-005-001/30764
(DEBLA)
|
2404054005NRG24080620230666888
|
08/06/2023
|
MRS LEMBA SINGH
|
2404054005WL029841
|
MRS LEMBA SINGH
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493354047
|
|
MRS LEMBA SINGH
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-005-001/30808
(DEBLA)
|
2404054005NRG24080620230666890
|
08/06/2023
|
Mr RANJAN PATRA
|
2404054005WL029841
|
Mr RANJAN PATRA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493354048
|
|
Mr RANJAN PATRA
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-005-001/31037
(DEBLA)
|
2404054005NRG24050620230628292
|
08/06/2023
|
NALINI SINGH
|
2404054005WL028173
|
NALINI SINGH
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493354050
|
|
NALINI SINGH
|
()
|
|
12
|
KAPTIPADA
|
OR-04-054-005-001/31039
(DEBLA)
|
2404054005NRG24050620230628293
|
08/06/2023
|
MANIKA SINGH
|
2404054005WL028173
|
MANIKA SINGH
|
00078
|
CNRB0018056
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2493354051
|
|
MANIKA SINGH
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-005-002/30327
(DEBLA)
|
2404054005NRG24080620230666826
|
08/06/2023
|
MANDAKINI DEO BABU
|
2404054005WL029836
|
MANDAKINI DEO BABU
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493354046
|
|
MANDAKINI DEO BABU
|
()
|
|
14
|
KAPTIPADA
|
OR-04-054-005-003/30559
(DEBLA)
|
2404054005NRG24080620230666835
|
08/06/2023
|
MRS TIKINA SINGH
|
2404054005WL029836
|
MRS TIKINA SINGH
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493354049
|
|
MRS TIKINA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
15
|
KAPTIPADA
|
OR-04-054-005-004/30780
(DEBLA)
|
2404054005NRG24080620230666860
|
08/06/2023
|
PARBATI SOREN
|
2404054005WL029838
|
PARBATI SOREN
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493354053
|
|
MRS PARBATI SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
KAPTIPADA
|
OR-04-054-005-003/30559
(DEBLA)
|
2404054005NRG24080620230666834
|
08/06/2023
|
GHANA SING
|
2404054005WL029836
|
GHANA SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2493354052
|
|
GHANA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22278
|
22278
|
|
|
|
|
|
|
|