|
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)
|
2404054020NRG24060620230639897
|
06/06/2023
|
KALPANA BEHERA
|
2404054020WL028680
|
KALPANA BEHERA
|
00048
|
BKID0005477
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843760
|
|
KALPANA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-020-011/13866
(PEDAGADI)
|
2404054020NRG24060620230639885
|
06/06/2023
|
HASYALATA MOHAPATRA
|
2404054020WL028680
|
HASYALATA MOHAPATRA
|
00048
|
BKID0005480
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843734
|
|
HASYALATA MOHAPATRA
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-020-011/13883
(PEDAGADI)
|
2404054020NRG24060620230639089
|
06/06/2023
|
BASANTI BEHERA
|
2404054020WL028645
|
BASANTI BEHERA
|
00048
|
BKID0005480
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843756
|
|
BASANTI BEHERA
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-020-011/13883
(PEDAGADI)
|
2404054020NRG24060620230640008
|
06/06/2023
|
SIRISH CH. BEHERA
|
2404054020WL028686
|
SIRISH CH. BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843759
|
|
SIRISH CH. BEHERA
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-020-011/14121
(PEDAGADI)
|
2404054020NRG24060620230639091
|
06/06/2023
|
BILASINI BEHERA
|
2404054020WL028645
|
BILASINI BEHERA
|
00048
|
BKID0005480
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843755
|
|
BILASINI BEHERA
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-020-011/14178
(PEDAGADI)
|
2404054020NRG24060620230640012
|
06/06/2023
|
DASARATHI SAHU
|
2404054020WL028686
|
DASARATHI SAHU
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843754
|
|
DASARATHI SAHU
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-020-011/14223
(PEDAGADI)
|
2404054020NRG24060620230640013
|
06/06/2023
|
CHHATISH BEHERA
|
2404054020WL028686
|
CHHATISH BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843733
|
|
CHHATISH BEHERA
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-020-011/3010282
(PEDAGADI)
|
2404054020NRG24060620230640016
|
06/06/2023
|
KIRAN BEHERA
|
2404054020WL028686
|
KIRAN BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843753
|
|
KIRAN BEHERA
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-020-011/3010711
(PEDAGADI)
|
2404054020NRG24060620230640018
|
06/06/2023
|
SANJULATA BEHERA
|
2404054020WL028686
|
SANJULATA BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843736
|
|
SANJULATA BEHERA
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-020-011/3010712
(PEDAGADI)
|
2404054020NRG24060620230640019
|
06/06/2023
|
JASHODA BEHERA
|
2404054020WL028686
|
JASHODA BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843737
|
|
JASHODA BEHERA
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-020-011/3010714
(PEDAGADI)
|
2404054020NRG24060620230640021
|
06/06/2023
|
MADHUSMITA BEHERA
|
2404054020WL028686
|
MADHUSMITA BEHERA
|
00048
|
BKID0005480
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843735
|
|
MADHUSMITA BEHERA
|
()
|
|
12
|
KAPTIPADA
|
OR-04-054-020-011/301111
(PEDAGADI)
|
2404054020NRG24060620230639112
|
06/06/2023
|
BISHNUPRIYA BEHERA
|
2404054020WL028645
|
BISHNUPRIYA BEHERA
|
00048
|
BKID0005480
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843758
|
|
BISHNUPRIYA BEHERA
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-020-011/301113
(PEDAGADI)
|
2404054020NRG24060620230639114
|
06/06/2023
|
PREETIREKHA SAHU
|
2404054020WL028645
|
PREETIREKHA SAHU
|
00048
|
BKID0005480
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843757
|
|
PREETIREKHA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
14
|
KAPTIPADA
|
OR-04-054-020-011/3010213
(PEDAGADI)
|
2404054020NRG24060620230639099
|
06/06/2023
|
TAPANCHAND BEHERA
|
2404054020WL028645
|
TAPANCHAND BEHERA
|
00354
|
PUNB0183320
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843743
|
|
TAPANCHAND BEHERA
|
()
|
|
15
|
KAPTIPADA
|
OR-04-054-020-011/3010715
(PEDAGADI)
|
2404054020NRG24060620230640022
|
06/06/2023
|
MAMATA RANI DASMOHAPATRA
|
2404054020WL028686
|
MAMATA RANI DASMOHAPATRA
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843742
|
|
MAMATA RANI DASMOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
16
|
KAPTIPADA
|
OR-04-054-020-011/3010713
(PEDAGADI)
|
2404054020NRG24060620230640020
|
06/06/2023
|
SWAPNA RANA
|
2404054020WL028686
|
SWAPNA RANA
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843744
|
|
MR ANANDA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
17
|
KAPTIPADA
|
OR-04-054-020-011/14114
(PEDAGADI)
|
2404054020NRG24060620230640010
|
06/06/2023
|
SHUVRA SHASWATI PATTNAYAK
|
2404054020WL028686
|
SHUVRA SHASWATI PATTNAYAK
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843748
|
|
MISS SHUVRA SHASWATI PATTANAYAK
|
()
|
|
18
|
KAPTIPADA
|
OR-04-054-020-011/14121
(PEDAGADI)
|
2404054020NRG24060620230640011
|
06/06/2023
|
RATIKANBTA BEHERA
|
2404054020WL028686
|
RATIKANBTA BEHERA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843745
|
|
RATIKANTA BEHERA
|
()
|
|
19
|
KAPTIPADA
|
OR-04-054-020-011/14230
(PEDAGADI)
|
2404054020NRG24060620230640014
|
06/06/2023
|
BASANTA BEHERA
|
2404054020WL028686
|
BASANTA BEHERA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843747
|
|
MR BASANTA BEHERA
|
()
|
|
20
|
KAPTIPADA
|
OR-04-054-020-011/3010261
(PEDAGADI)
|
2404054020NRG24060620230639102
|
06/06/2023
|
BIKASH BEHERA
|
2404054020WL028645
|
BIKASH BEHERA
|
00415
|
SBIN0003947
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843749
|
|
SHRI BIKASH BEHERA
|
()
|
|
21
|
KAPTIPADA
|
OR-04-054-020-011/3010716
(PEDAGADI)
|
2404054020NRG24060620230640023
|
06/06/2023
|
BASANTI BEHERA
|
2404054020WL028686
|
BASANTI BEHERA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843750
|
|
MRS BASANTI BEHERA
|
()
|
|
22
|
KAPTIPADA
|
OR-04-054-020-011/3010717
(PEDAGADI)
|
2404054020NRG24060620230640024
|
06/06/2023
|
CHITTARANJAN BEHERA
|
2404054020WL028686
|
CHITTARANJAN BEHERA
|
00415
|
SBIN0003947
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843751
|
|
MR CHITTARANJAN BEHERA
|
()
|
|
23
|
KAPTIPADA
|
OR-04-054-020-011/301114
(PEDAGADI)
|
2404054020NRG24060620230639115
|
06/06/2023
|
KISHORE KUMAR SAHU
|
2404054020WL028645
|
KISHORE KUMAR SAHU
|
00415
|
SBIN0003947
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843746
|
|
MR KISHORE KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
24
|
KAPTIPADA
|
OR-04-054-020-011/13825
(PEDAGADI)
|
2404054020NRG24060620230640007
|
06/06/2023
|
SARAR KUMAR BEHERA
|
2404054020WL028686
|
SARAR KUMAR BEHERA
|
00415
|
SBIN0008702
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843752
|
|
MR SARAT KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
KAPTIPADA
|
OR-04-054-020-011/14178
(PEDAGADI)
|
2404054020NRG24060620230639887
|
06/06/2023
|
SARASWATI SAHU
|
2404054020WL028680
|
SARASWATI SAHU
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/06/2023
|
|
2397843738
|
|
SARASWATI SAHU
|
()
|
|
26
|
KAPTIPADA
|
OR-04-054-020-011/3010718
(PEDAGADI)
|
2404054020NRG24060620230640025
|
06/06/2023
|
SHAKUNTALA BEHERA
|
2404054020WL028686
|
SHAKUNTALA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843739
|
|
SHAKUNTALA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
27
|
KAPTIPADA
|
OR-04-054-020-011/13883
(PEDAGADI)
|
2404054020NRG24060620230640009
|
06/06/2023
|
ANANDA KUMAR BEHERA
|
2404054020WL028686
|
ANANDA KUMAR BEHERA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843740
|
|
ANANDA KUMAR BEHERA
|
()
|
|
28
|
KAPTIPADA
|
OR-04-054-020-011/3010293
(PEDAGADI)
|
2404054020NRG24060620230640017
|
06/06/2023
|
CHITTARANJAN BEHERA
|
2404054020WL028686
|
CHITTARANJAN BEHERA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397843741
|
|
CHITTARANJAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58302
|
58302
|
|
|
|
|
|
|
|