|
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-04-054-009-009/391172
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783723
|
16/06/2023
|
SUBASINI NAIK
|
2404054009WL035065
|
SUBASINI NAIK
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465698
|
|
SUBASINI NAIK
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-009-009/391172
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783724
|
16/06/2023
|
SUBASINI NAIK
|
2404054009WL035065
|
SUBASINI NAIK
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465699
|
|
SUBASINI NAIK
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-009-011/21999
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783962
|
16/06/2023
|
RAMBHAMANI DAS
|
2404054009WL035076
|
RAMBHAMANI DAS
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465735
|
|
RAMBHAMANI DAS
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-009-011/21999
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783963
|
16/06/2023
|
RAMBHAMANI DAS
|
2404054009WL035076
|
RAMBHAMANI DAS
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465734
|
|
RAMBHAMANI DAS
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-009-011/22025
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783976
|
16/06/2023
|
CHHANCHA DAS
|
2404054009WL035076
|
CHHANCHA DAS
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465733
|
|
CHHANCHA DAS
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-009-011/22025
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783977
|
16/06/2023
|
CHHANCHA DAS
|
2404054009WL035076
|
CHHANCHA DAS
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465732
|
|
CHHANCHA DAS
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-009-011/22030
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783985
|
16/06/2023
|
ICHHAMANI SARAPARIA
|
2404054009WL035076
|
ICHHAMANI SARAPARIA
|
00048
|
BKID0005477
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806465696
|
|
ICHHAMANI SARAPARIA
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-009-011/22030
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783983
|
16/06/2023
|
ICHHAMANI SARAPARIA
|
2404054009WL035076
|
ICHHAMANI SARAPARIA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465697
|
|
ICHHAMANI SARAPARIA
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-009-011/22030
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783984
|
16/06/2023
|
INDRAMANI SARAPARIA
|
2404054009WL035076
|
INDRAMANI SARAPARIA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465736
|
|
INDRAMANI SARAPARIA
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-009-011/22030
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783982
|
16/06/2023
|
INDRAMANI SARAPARIA
|
2404054009WL035076
|
INDRAMANI SARAPARIA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465737
|
|
INDRAMANI SARAPARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
11
|
KAPTIPADA
|
OR-04-054-009-009/30605
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783677
|
16/06/2023
|
KUNTILATA NAIK
|
2404054009WL035065
|
KUNTILATA NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465728
|
|
KUNTILATA NAIK
|
()
|
|
12
|
KAPTIPADA
|
OR-04-054-009-009/30605
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783678
|
16/06/2023
|
KUNTILATA NAIK
|
2404054009WL035065
|
KUNTILATA NAIK
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465729
|
|
KUNTILATA NAIK
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-009-009/391142
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783693
|
16/06/2023
|
GANESWAR JHALIA
|
2404054009WL035065
|
GANESWAR JHALIA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465730
|
|
GANESWAR JHALIA
|
()
|
|
14
|
KAPTIPADA
|
OR-04-054-009-009/391142
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783694
|
16/06/2023
|
GANESWAR JHALIA
|
2404054009WL035065
|
GANESWAR JHALIA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465731
|
|
GANESWAR JHALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
15
|
KAPTIPADA
|
OR-04-054-009-004/30923
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230782601
|
16/06/2023
|
DUBU SINGH
|
2404054009WL035022
|
DUBU SINGH
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465704
|
|
DUBU SINGH
|
()
|
|
16
|
KAPTIPADA
|
OR-04-054-009-007/24661
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230782609
|
16/06/2023
|
BHAGIRATHA MAHAKUD
|
2404054009WL035022
|
BHAGIRATHA MAHAKUD
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465707
|
|
BHAGIRATHA MAHAKUD
|
()
|
|
17
|
KAPTIPADA
|
OR-04-054-009-009/391014
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783683
|
16/06/2023
|
SOMANATH PATRA
|
2404054009WL035065
|
SOMANATH PATRA
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465706
|
|
SOMANATH PATRA
|
()
|
|
18
|
KAPTIPADA
|
OR-04-054-009-009/391014
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783685
|
16/06/2023
|
SOMANATH PATRA
|
2404054009WL035065
|
SOMANATH PATRA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465705
|
|
SOMANATH PATRA
|
()
|
|
19
|
KAPTIPADA
|
OR-04-054-009-010/391008
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783731
|
16/06/2023
|
BIRABHADRA JHARIAL
|
2404054009WL035065
|
BIRABHADRA JHARIAL
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465700
|
|
BIRABHADRA JHARIAL
|
()
|
|
20
|
KAPTIPADA
|
OR-04-054-009-010/391008
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783733
|
16/06/2023
|
BIRABHADRA JHARIAL
|
2404054009WL035065
|
BIRABHADRA JHARIAL
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465701
|
|
BIRABHADRA JHARIAL
|
()
|
|
21
|
KAPTIPADA
|
OR-04-054-009-011/21995
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783960
|
16/06/2023
|
JALADHAR MADHEI
|
2404054009WL035076
|
JALADHAR MADHEI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465712
|
|
JALADHAR MADHEI
|
()
|
|
22
|
KAPTIPADA
|
OR-04-054-009-011/21995
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783961
|
16/06/2023
|
JALADHAR MADHEI
|
2404054009WL035076
|
JALADHAR MADHEI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465713
|
|
JALADHAR MADHEI
|
()
|
|
23
|
KAPTIPADA
|
OR-04-054-009-011/22041
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783990
|
16/06/2023
|
KUNTALA NAIK
|
2404054009WL035076
|
KUNTALA NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465711
|
|
KUNTALA NAIK
|
()
|
|
24
|
KAPTIPADA
|
OR-04-054-009-011/22041
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783992
|
16/06/2023
|
KUNTALA NAIK
|
2404054009WL035076
|
KUNTALA NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465710
|
|
KUNTALA NAIK
|
()
|
|
25
|
KAPTIPADA
|
OR-04-054-009-011/22042
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783995
|
16/06/2023
|
SABITRI MHAKUD
|
2404054009WL035076
|
SABITRI MHAKUD
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465727
|
|
SABITRI MHAKUD
|
()
|
|
26
|
KAPTIPADA
|
OR-04-054-009-011/22042
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783997
|
16/06/2023
|
SABITRI MHAKUD
|
2404054009WL035076
|
SABITRI MHAKUD
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465726
|
|
SABITRI MHAKUD
|
()
|
|
27
|
KAPTIPADA
|
OR-04-054-009-011/391202
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230784018
|
16/06/2023
|
KAMALA BEHERA
|
2404054009WL035076
|
KAMALA BEHERA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465709
|
|
KAMALA BEHERA
|
()
|
|
28
|
KAPTIPADA
|
OR-04-054-009-011/391202
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230784019
|
16/06/2023
|
KAMALA BEHERA
|
2404054009WL035076
|
KAMALA BEHERA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465708
|
|
KAMALA BEHERA
|
()
|
|
29
|
KAPTIPADA
|
OR-04-054-009-011/391204
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230784022
|
16/06/2023
|
PUJA SINGHA
|
2404054009WL035076
|
PUJA SINGHA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465703
|
|
PUJA SINGHA
|
()
|
|
30
|
KAPTIPADA
|
OR-04-054-009-011/391204
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230784023
|
16/06/2023
|
PUJA SINGHA
|
2404054009WL035076
|
PUJA SINGHA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465702
|
|
PUJA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
31
|
KAPTIPADA
|
OR-04-054-009-009/391157
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783707
|
16/06/2023
|
CHANDRAKANTA DANDPAT
|
2404054009WL035065
|
CHANDRAKANTA DANDPAT
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465724
|
|
MR CHANDRAKANTA DANDAPATA
|
()
|
|
32
|
KAPTIPADA
|
OR-04-054-009-009/391157
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783708
|
16/06/2023
|
CHANDRAKANTA DANDPAT
|
2404054009WL035065
|
CHANDRAKANTA DANDPAT
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465725
|
|
MR CHANDRAKANTA DANDAPATA
|
()
|
|
33
|
KAPTIPADA
|
OR-04-054-009-010/391010
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783735
|
16/06/2023
|
MAHENDRA BEHERA
|
2404054009WL035065
|
MAHENDRA BEHERA
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465716
|
|
MR MAHENDRA BEHERA
|
()
|
|
34
|
KAPTIPADA
|
OR-04-054-009-010/391010
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783736
|
16/06/2023
|
MAHENDRA BEHERA
|
2404054009WL035065
|
MAHENDRA BEHERA
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465717
|
|
MR MAHENDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
35
|
KAPTIPADA
|
OR-04-054-009-011/391207
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230784030
|
16/06/2023
|
SILA MANIKA
|
2404054009WL035076
|
SILA MANIKA
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465719
|
|
MRS SILA MANIKA
|
()
|
|
36
|
KAPTIPADA
|
OR-04-054-009-011/391207
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230784031
|
16/06/2023
|
SILA MANIKA
|
2404054009WL035076
|
SILA MANIKA
|
00415
|
SBIN0009881
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465718
|
|
MRS SILA MANIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
37
|
KAPTIPADA
|
OR-04-054-009-011/391206
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230784027
|
16/06/2023
|
PUSPALATA NAIK
|
2404054009WL035076
|
PUSPALATA NAIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465721
|
|
MISS PUSPALATA NAIK
|
()
|
|
38
|
KAPTIPADA
|
OR-04-054-009-011/391206
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230784029
|
16/06/2023
|
PUSPALATA NAIK
|
2404054009WL035076
|
PUSPALATA NAIK
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465720
|
|
MISS PUSPALATA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
39
|
KAPTIPADA
|
OR-04-054-009-001/391327
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783754
|
16/06/2023
|
PRACHIPARAMITA BEHERA
|
2404054009WL035066
|
PRACHIPARAMITA BEHERA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465722
|
|
PRACHIPARAMITA BEHERA
|
()
|
|
40
|
KAPTIPADA
|
OR-04-054-009-001/391327
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783756
|
16/06/2023
|
PRACHIPARAMITA BEHERA
|
2404054009WL035066
|
PRACHIPARAMITA BEHERA
|
00468
|
UBIN0825549
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465723
|
|
PRACHIPARAMITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
41
|
KAPTIPADA
|
OR-04-054-009-009/391173
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783726
|
16/06/2023
|
JHILI NAIK
|
2404054009WL035065
|
JHILI NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806465715
|
|
JHILI NAIK
|
()
|
|
42
|
KAPTIPADA
|
OR-04-054-009-009/391173
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24160620230783728
|
16/06/2023
|
JHILI NAIK
|
2404054009WL035065
|
JHILI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806465714
|
|
JHILI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62331
|
62331
|
|
|
|
|
|
|
|