|
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-04-054-009-007/391164
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645266
|
06/06/2023
|
DIPIKA DAS
|
2404054009WL028899
|
DIPIKA DAS
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834872
|
|
DIPIKA DAS
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-009-007/391164
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645265
|
06/06/2023
|
DIPIKA DAS
|
2404054009WL028899
|
DIPIKA DAS
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834875
|
|
DIPIKA DAS
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-009-007/391220
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645268
|
06/06/2023
|
RANJAN PAL
|
2404054009WL028899
|
RANJAN PAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834873
|
|
RANJAN PAL
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-009-007/391220
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645267
|
06/06/2023
|
RANJAN PAL
|
2404054009WL028899
|
RANJAN PAL
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834874
|
|
RANJAN PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-009-008/30742
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645390
|
06/06/2023
|
RATNAKAR GIRI
|
2404054009WL028906
|
RATNAKAR GIRI
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834876
|
|
RATNAKAR GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-009-002/22532
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645511
|
06/06/2023
|
RATINI BINDHANI
|
2404054009WL028913
|
RATINI BINDHANI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834892
|
|
RATINI BINDHANI
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-009-002/30719
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645001
|
06/06/2023
|
KANAKALATA PAIDA
|
2404054009WL028890
|
KANAKALATA PAIDA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834884
|
|
KANAKALATA PAIDA
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-009-002/391178
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645303
|
06/06/2023
|
MANARANJAN PALEI
|
2404054009WL028901
|
MANARANJAN PALEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397834889
|
|
MANARANJAN PALEI
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-009-002/391181
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645306
|
06/06/2023
|
RUPASHREE PAL
|
2404054009WL028901
|
RUPASHREE PAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834893
|
|
RUPASHREE PAL
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-009-007/24733
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645236
|
06/06/2023
|
SHAKUNTALA SAHU
|
2404054009WL028899
|
SHAKUNTALA SAHU
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834880
|
|
SHAKUNTALA SAHU
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-009-007/24733
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645235
|
06/06/2023
|
SHAKUNTALA SAHU
|
2404054009WL028899
|
SHAKUNTALA SAHU
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834879
|
|
SHAKUNTALA SAHU
|
()
|
|
12
|
KAPTIPADA
|
OR-04-054-009-007/30945
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645247
|
06/06/2023
|
PANDU PALEI
|
2404054009WL028899
|
PANDU PALEI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834894
|
|
PANDU PALEI
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-009-007/30945
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645245
|
06/06/2023
|
PANDU PALEI
|
2404054009WL028899
|
PANDU PALEI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834895
|
|
PANDU PALEI
|
()
|
|
14
|
KAPTIPADA
|
OR-04-054-009-007/391135
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645262
|
06/06/2023
|
SUBARNA BEHERA
|
2404054009WL028899
|
SUBARNA BEHERA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834891
|
|
SUBARNA BEHERA
|
()
|
|
15
|
KAPTIPADA
|
OR-04-054-009-007/391135
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645261
|
06/06/2023
|
SUBARNA BEHERA
|
2404054009WL028899
|
SUBARNA BEHERA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834890
|
|
SUBARNA BEHERA
|
()
|
|
16
|
KAPTIPADA
|
OR-04-054-009-007/391221
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645270
|
06/06/2023
|
JAYANTI JENA
|
2404054009WL028899
|
JAYANTI JENA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834883
|
|
JAYANTI JENA
|
()
|
|
17
|
KAPTIPADA
|
OR-04-054-009-007/391221
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645269
|
06/06/2023
|
JAYANTI JENA
|
2404054009WL028899
|
JAYANTI JENA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834882
|
|
JAYANTI JENA
|
()
|
|
18
|
KAPTIPADA
|
OR-04-054-009-008/22901
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645387
|
06/06/2023
|
BASANTA GIRI
|
2404054009WL028906
|
BASANTA GIRI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834881
|
|
BASANTA GIRI
|
()
|
|
19
|
KAPTIPADA
|
OR-04-054-009-008/22912
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645388
|
06/06/2023
|
SAHADEB NAIK
|
2404054009WL028906
|
SAHADEB NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834877
|
|
SAHADEB NAIK
|
()
|
|
20
|
KAPTIPADA
|
OR-04-054-009-009/22147
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645203
|
06/06/2023
|
MAMATA BISWAL
|
2404054009WL028898
|
MAMATA BISWAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834878
|
|
MAMATA BISWAL
|
()
|
|
21
|
KAPTIPADA
|
OR-04-054-009-010/22277
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645072
|
06/06/2023
|
SUJATA PATRA
|
2404054009WL028892
|
SUJATA PATRA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834896
|
|
SUJATA PATRA
|
()
|
|
22
|
KAPTIPADA
|
OR-04-054-009-010/22323
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645076
|
06/06/2023
|
SUBHADRA PALBABU
|
2404054009WL028892
|
SUBHADRA PALBABU
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834897
|
|
SUBHADRA PALBABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
23
|
KAPTIPADA
|
OR-04-054-009-009/22153
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645208
|
06/06/2023
|
ARACHANA SANKHIALA
|
2404054009WL028898
|
ARACHANA SANKHIALA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834888
|
|
MISS ARCHANA SANKHIALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
24
|
KAPTIPADA
|
OR-04-054-009-008/22878
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645008
|
06/06/2023
|
Manoj Kumar Giri
|
2404054009WL028890
|
Manoj Kumar Giri
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834898
|
|
MR MANOJ GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
25
|
KAPTIPADA
|
OR-04-054-009-007/31050
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645316
|
06/06/2023
|
SAIBA MURMU
|
2404054009WL028902
|
SAIBA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834885
|
|
SAIBA MURMU
|
()
|
|
26
|
KAPTIPADA
|
OR-04-054-009-007/31117
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645258
|
06/06/2023
|
BANITA MAHAKUD
|
2404054009WL028899
|
BANITA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834887
|
|
BANITA MAHAKUD
|
()
|
|
27
|
KAPTIPADA
|
OR-04-054-009-007/31117
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24060620230645257
|
06/06/2023
|
BANITA MAHAKUD
|
2404054009WL028899
|
BANITA MAHAKUD
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397834886
|
|
BANITA MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38631
|
38631
|
|
|
|
|
|
|
|