|
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-04-054-020-011/301132
(PEDAGADI)
|
2404054020NRG24120620230717848
|
12/06/2023
|
KALPANA BEHERA
|
2404054020WL032193
|
KALPANA BEHERA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565313
|
|
KALPANA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-020-011/13866
(PEDAGADI)
|
2404054020NRG24120620230717836
|
12/06/2023
|
HASYALATA MOHAPATRA
|
2404054020WL032193
|
HASYALATA MOHAPATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565316
|
|
HASYALATA MOHAPATRA
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-020-011/13883
(PEDAGADI)
|
2404054020NRG24120620230717766
|
12/06/2023
|
BASANTI BEHERA
|
2404054020WL032188
|
BASANTI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565317
|
|
BASANTI BEHERA
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-020-011/13883
(PEDAGADI)
|
2404054020NRG24120620230717619
|
12/06/2023
|
SIRISH CH. BEHERA
|
2404054020WL032181
|
SIRISH CH. BEHERA
|
00048
|
BKID0005480
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568565319
|
|
SIRISH CH. BEHERA
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-020-011/13883
(PEDAGADI)
|
2404054020NRG24120620230717621
|
12/06/2023
|
SIRISH CH. BEHERA
|
2404054020WL032181
|
SIRISH CH. BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565318
|
|
SIRISH CH. BEHERA
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-020-011/14121
(PEDAGADI)
|
2404054020NRG24120620230717768
|
12/06/2023
|
BILASINI BEHERA
|
2404054020WL032188
|
BILASINI BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565330
|
|
BILASINI BEHERA
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-020-011/14178
(PEDAGADI)
|
2404054020NRG24120620230717627
|
12/06/2023
|
DASARATHI SAHU
|
2404054020WL032181
|
DASARATHI SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565331
|
|
DASARATHI SAHU
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-020-011/14178
(PEDAGADI)
|
2404054020NRG24120620230717628
|
12/06/2023
|
DASARATHI SAHU
|
2404054020WL032181
|
DASARATHI SAHU
|
00048
|
BKID0005480
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568565332
|
|
DASARATHI SAHU
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-020-011/14223
(PEDAGADI)
|
2404054020NRG24120620230717629
|
12/06/2023
|
CHHATISH BEHERA
|
2404054020WL032181
|
CHHATISH BEHERA
|
00048
|
BKID0005480
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568565315
|
|
CHHATISH BEHERA
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-020-011/14223
(PEDAGADI)
|
2404054020NRG24120620230717630
|
12/06/2023
|
CHHATISH BEHERA
|
2404054020WL032181
|
CHHATISH BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565314
|
|
CHHATISH BEHERA
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-020-011/3010275
(PEDAGADI)
|
2404054020NRG24120620230717633
|
12/06/2023
|
CHANDAN KUMAR BEHERA
|
2404054020WL032181
|
CHANDAN KUMAR BEHERA
|
00048
|
BKID0005480
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568565324
|
|
CHANDAN KUMAR BEHERA
|
()
|
|
12
|
KAPTIPADA
|
OR-04-054-020-011/3010275
(PEDAGADI)
|
2404054020NRG24120620230717634
|
12/06/2023
|
CHANDAN KUMAR BEHERA
|
2404054020WL032181
|
CHANDAN KUMAR BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565323
|
|
CHANDAN KUMAR BEHERA
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-020-011/3010282
(PEDAGADI)
|
2404054020NRG24120620230717635
|
12/06/2023
|
KIRAN BEHERA
|
2404054020WL032181
|
KIRAN BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565333
|
|
KIRAN BEHERA
|
()
|
|
14
|
KAPTIPADA
|
OR-04-054-020-011/3010282
(PEDAGADI)
|
2404054020NRG24120620230717636
|
12/06/2023
|
KIRAN BEHERA
|
2404054020WL032181
|
KIRAN BEHERA
|
00048
|
BKID0005480
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568565334
|
|
KIRAN BEHERA
|
()
|
|
15
|
KAPTIPADA
|
OR-04-054-020-011/3010711
(PEDAGADI)
|
2404054020NRG24120620230717639
|
12/06/2023
|
SANJULATA BEHERA
|
2404054020WL032181
|
SANJULATA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565326
|
|
SANJULATA BEHERA
|
()
|
|
16
|
KAPTIPADA
|
OR-04-054-020-011/3010711
(PEDAGADI)
|
2404054020NRG24120620230717640
|
12/06/2023
|
SANJULATA BEHERA
|
2404054020WL032181
|
SANJULATA BEHERA
|
00048
|
BKID0005480
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568565327
|
|
SANJULATA BEHERA
|
()
|
|
17
|
KAPTIPADA
|
OR-04-054-020-011/3010712
(PEDAGADI)
|
2404054020NRG24120620230717641
|
12/06/2023
|
JASHODA BEHERA
|
2404054020WL032181
|
JASHODA BEHERA
|
00048
|
BKID0005480
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568565328
|
|
JASHODA BEHERA
|
()
|
|
18
|
KAPTIPADA
|
OR-04-054-020-011/3010712
(PEDAGADI)
|
2404054020NRG24120620230717642
|
12/06/2023
|
JASHODA BEHERA
|
2404054020WL032181
|
JASHODA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565329
|
|
JASHODA BEHERA
|
()
|
|
19
|
KAPTIPADA
|
OR-04-054-020-011/3010714
(PEDAGADI)
|
2404054020NRG24120620230717645
|
12/06/2023
|
MADHUSMITA BEHERA
|
2404054020WL032181
|
MADHUSMITA BEHERA
|
00048
|
BKID0005480
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568565321
|
|
MADHUSMITA BEHERA
|
()
|
|
20
|
KAPTIPADA
|
OR-04-054-020-011/3010714
(PEDAGADI)
|
2404054020NRG24120620230717646
|
12/06/2023
|
MADHUSMITA BEHERA
|
2404054020WL032181
|
MADHUSMITA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565320
|
|
MADHUSMITA BEHERA
|
()
|
|
21
|
KAPTIPADA
|
OR-04-054-020-011/301111
(PEDAGADI)
|
2404054020NRG24120620230717789
|
12/06/2023
|
BISHNUPRIYA BEHERA
|
2404054020WL032188
|
BISHNUPRIYA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565322
|
|
BISHNUPRIYA BEHERA
|
()
|
|
22
|
KAPTIPADA
|
OR-04-054-020-011/301113
(PEDAGADI)
|
2404054020NRG24120620230717791
|
12/06/2023
|
PREETIREKHA SAHU
|
2404054020WL032188
|
PREETIREKHA SAHU
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565325
|
|
PREETIREKHA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
23
|
KAPTIPADA
|
OR-04-054-020-011/3010213
(PEDAGADI)
|
2404054020NRG24120620230717776
|
12/06/2023
|
TAPANCHAND BEHERA
|
2404054020WL032188
|
TAPANCHAND BEHERA
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565344
|
|
TAPANCHAND BEHERA
|
()
|
|
24
|
KAPTIPADA
|
OR-04-054-020-011/3010715
(PEDAGADI)
|
2404054020NRG24120620230717647
|
12/06/2023
|
MAMATA RANI DASMOHAPATRA
|
2404054020WL032181
|
MAMATA RANI DASMOHAPATRA
|
00354
|
PUNB0183320
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565343
|
|
MAMATA RANI DASMOHAPATRA
|
()
|
|
25
|
KAPTIPADA
|
OR-04-054-020-011/3010715
(PEDAGADI)
|
2404054020NRG24120620230717648
|
12/06/2023
|
MAMATA RANI DASMOHAPATRA
|
2404054020WL032181
|
MAMATA RANI DASMOHAPATRA
|
00354
|
PUNB0183320
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568565342
|
|
MAMATA RANI DASMOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
26
|
KAPTIPADA
|
OR-04-054-020-011/3010713
(PEDAGADI)
|
2404054020NRG24120620230717643
|
12/06/2023
|
SWAPNA RANA
|
2404054020WL032181
|
SWAPNA RANA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565345
|
|
MR ANANDA KUMAR BEHERA
|
()
|
|
27
|
KAPTIPADA
|
OR-04-054-020-011/3010713
(PEDAGADI)
|
2404054020NRG24120620230717644
|
12/06/2023
|
SWAPNA RANA
|
2404054020WL032181
|
SWAPNA RANA
|
00415
|
SBIN0001128
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568565346
|
|
MR ANANDA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
28
|
KAPTIPADA
|
OR-04-054-020-011/14114
(PEDAGADI)
|
2404054020NRG24120620230717623
|
12/06/2023
|
SHUVRA SHASWATI PATTNAYAK
|
2404054020WL032181
|
SHUVRA SHASWATI PATTNAYAK
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565353
|
|
MISS SHUVRA SHASWATI PATTANAYAK
|
()
|
|
29
|
KAPTIPADA
|
OR-04-054-020-011/14114
(PEDAGADI)
|
2404054020NRG24120620230717624
|
12/06/2023
|
SHUVRA SHASWATI PATTNAYAK
|
2404054020WL032181
|
SHUVRA SHASWATI PATTNAYAK
|
00415
|
SBIN0003947
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568565352
|
|
MISS SHUVRA SHASWATI PATTANAYAK
|
()
|
|
30
|
KAPTIPADA
|
OR-04-054-020-011/14121
(PEDAGADI)
|
2404054020NRG24120620230717625
|
12/06/2023
|
RATIKANBTA BEHERA
|
2404054020WL032181
|
RATIKANBTA BEHERA
|
00415
|
SBIN0003947
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568565347
|
|
RATIKANTA BEHERA
|
()
|
|
31
|
KAPTIPADA
|
OR-04-054-020-011/14121
(PEDAGADI)
|
2404054020NRG24120620230717626
|
12/06/2023
|
RATIKANBTA BEHERA
|
2404054020WL032181
|
RATIKANBTA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565348
|
|
RATIKANTA BEHERA
|
()
|
|
32
|
KAPTIPADA
|
OR-04-054-020-011/14230
(PEDAGADI)
|
2404054020NRG24120620230717631
|
12/06/2023
|
BASANTA BEHERA
|
2404054020WL032181
|
BASANTA BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565350
|
|
MR BASANTA BEHERA
|
()
|
|
33
|
KAPTIPADA
|
OR-04-054-020-011/14230
(PEDAGADI)
|
2404054020NRG24120620230717632
|
12/06/2023
|
BASANTA BEHERA
|
2404054020WL032181
|
BASANTA BEHERA
|
00415
|
SBIN0003947
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568565351
|
|
MR BASANTA BEHERA
|
()
|
|
34
|
KAPTIPADA
|
OR-04-054-020-011/3010261
(PEDAGADI)
|
2404054020NRG24120620230717779
|
12/06/2023
|
BIKASH BEHERA
|
2404054020WL032188
|
BIKASH BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565354
|
|
SHRI BIKASH BEHERA
|
()
|
|
35
|
KAPTIPADA
|
OR-04-054-020-011/3010716
(PEDAGADI)
|
2404054020NRG24120620230717649
|
12/06/2023
|
BASANTI BEHERA
|
2404054020WL032181
|
BASANTI BEHERA
|
00415
|
SBIN0003947
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568565356
|
|
MRS BASANTI BEHERA
|
()
|
|
36
|
KAPTIPADA
|
OR-04-054-020-011/3010716
(PEDAGADI)
|
2404054020NRG24120620230717650
|
12/06/2023
|
BASANTI BEHERA
|
2404054020WL032181
|
BASANTI BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565355
|
|
MRS BASANTI BEHERA
|
()
|
|
37
|
KAPTIPADA
|
OR-04-054-020-011/3010717
(PEDAGADI)
|
2404054020NRG24120620230717651
|
12/06/2023
|
CHITTARANJAN BEHERA
|
2404054020WL032181
|
CHITTARANJAN BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565358
|
|
MR CHITTARANJAN BEHERA
|
()
|
|
38
|
KAPTIPADA
|
OR-04-054-020-011/3010717
(PEDAGADI)
|
2404054020NRG24120620230717652
|
12/06/2023
|
CHITTARANJAN BEHERA
|
2404054020WL032181
|
CHITTARANJAN BEHERA
|
00415
|
SBIN0003947
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568565357
|
|
MR CHITTARANJAN BEHERA
|
()
|
|
39
|
KAPTIPADA
|
OR-04-054-020-011/301114
(PEDAGADI)
|
2404054020NRG24120620230717792
|
12/06/2023
|
KISHORE KUMAR SAHU
|
2404054020WL032188
|
KISHORE KUMAR SAHU
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565349
|
|
MR KISHORE KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13509
|
13509
|
|
|
|
|
|
|
|
|
40
|
KAPTIPADA
|
OR-04-054-020-011/13825
(PEDAGADI)
|
2404054020NRG24120620230717617
|
12/06/2023
|
SARAR KUMAR BEHERA
|
2404054020WL032181
|
SARAR KUMAR BEHERA
|
00415
|
SBIN0008702
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565362
|
|
MR SARAT KUMAR BEHERA
|
()
|
|
41
|
KAPTIPADA
|
OR-04-054-020-011/13825
(PEDAGADI)
|
2404054020NRG24120620230717618
|
12/06/2023
|
SARAR KUMAR BEHERA
|
2404054020WL032181
|
SARAR KUMAR BEHERA
|
00415
|
SBIN0008702
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568565361
|
|
MR SARAT KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
42
|
KAPTIPADA
|
OR-04-054-020-011/14178
(PEDAGADI)
|
2404054020NRG24120620230717838
|
12/06/2023
|
SARASWATI SAHU
|
2404054020WL032193
|
SARASWATI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565336
|
|
SARASWATI SAHU
|
()
|
|
43
|
KAPTIPADA
|
OR-04-054-020-011/3010718
(PEDAGADI)
|
2404054020NRG24120620230717653
|
12/06/2023
|
SHAKUNTALA BEHERA
|
2404054020WL032181
|
SHAKUNTALA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568565338
|
|
SHAKUNTALA BEHERA
|
()
|
|
44
|
KAPTIPADA
|
OR-04-054-020-011/3010718
(PEDAGADI)
|
2404054020NRG24120620230717654
|
12/06/2023
|
SHAKUNTALA BEHERA
|
2404054020WL032181
|
SHAKUNTALA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565337
|
|
SHAKUNTALA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
45
|
KAPTIPADA
|
OR-04-054-020-011/13883
(PEDAGADI)
|
2404054020NRG24120620230717620
|
12/06/2023
|
ANANDA KUMAR BEHERA
|
2404054020WL032181
|
ANANDA KUMAR BEHERA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568565335
|
|
ANANDA KUMAR BEHERA
|
()
|
|
46
|
KAPTIPADA
|
OR-04-054-020-011/13883
(PEDAGADI)
|
2404054020NRG24120620230717622
|
12/06/2023
|
ANANDA KUMAR BEHERA
|
2404054020WL032181
|
ANANDA KUMAR BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565339
|
|
ANANDA KUMAR BEHERA
|
()
|
|
47
|
KAPTIPADA
|
OR-04-054-020-011/3010293
(PEDAGADI)
|
2404054020NRG24120620230717637
|
12/06/2023
|
CHITTARANJAN BEHERA
|
2404054020WL032181
|
CHITTARANJAN BEHERA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
15/06/2023
|
|
2568565341
|
|
CHITTARANJAN BEHERA
|
()
|
|
48
|
KAPTIPADA
|
OR-04-054-020-011/3010293
(PEDAGADI)
|
2404054020NRG24120620230717638
|
12/06/2023
|
CHITTARANJAN BEHERA
|
2404054020WL032181
|
CHITTARANJAN BEHERA
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568565340
|
|
CHITTARANJAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|