|
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-04-054-009-002/22549
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662744
|
09/11/2023
|
SANTILATA PRADHAN
|
2404054009WL164588
|
SANTILATA PRADHAN
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980077
|
|
SHANTILATA PRADHAN
|
CANARA BANK(508532)
|
|
2
|
KAPTIPADA
|
OR-04-054-009-002/22549
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662743
|
09/11/2023
|
TIKILI PRADHAN
|
2404054009WL164588
|
TIKILI PRADHAN
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980076
|
|
TIKILI PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KAPTIPADA
|
OR-04-054-009-002/22742
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662751
|
09/11/2023
|
HARAMANI PALEI
|
2404054009WL164588
|
HARAMANI PALEI
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980069
|
|
HARAMANI PALEI
|
CANARA BANK(508532)
|
|
4
|
KAPTIPADA
|
OR-04-054-009-002/22838
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662752
|
09/11/2023
|
SUKADEBA GIRI
|
2404054009WL164588
|
SUKADEBA GIRI
|
00078
|
CNRB0017260
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980064
|
|
SUKADEV GIRI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-009-002/22492
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662734
|
09/11/2023
|
RABINDRA BEHERA.
|
2404054009WL164588
|
RABINDRA BEHERA.
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980075
|
|
RABINDARA BEHERA
|
CANARA BANK(508532)
|
|
6
|
KAPTIPADA
|
OR-04-054-009-002/22502
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662735
|
09/11/2023
|
RANGGADHAR BEHEA
|
2404054009WL164588
|
RANGGADHAR BEHEA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980074
|
|
RANGADHAR BEHERA
|
CANARA BANK(508532)
|
|
7
|
KAPTIPADA
|
OR-04-054-009-002/22515
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662737
|
09/11/2023
|
MANORANJAN BARIK
|
2404054009WL164588
|
MANORANJAN BARIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980060
|
|
MANORANJAN BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KAPTIPADA
|
OR-04-054-009-002/22520
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662738
|
09/11/2023
|
RATIKANTA DEHURI
|
2404054009WL164588
|
RATIKANTA DEHURI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980066
|
|
RITIKANT DEHURI
|
CANARA BANK(508532)
|
|
9
|
KAPTIPADA
|
OR-04-054-009-002/22529
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662739
|
09/11/2023
|
KAT I NAIK
|
2404054009WL164588
|
KAT I NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980055
|
|
KATICHANDRA NAIK
|
CANARA BANK(508532)
|
|
10
|
KAPTIPADA
|
OR-04-054-009-002/22532
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662740
|
09/11/2023
|
ANTARYAMI BINDHANI
|
2404054009WL164588
|
ANTARYAMI BINDHANI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980052
|
|
ANTARYAMI BINDHANI
|
CANARA BANK(508532)
|
|
11
|
KAPTIPADA
|
OR-04-054-009-002/22536
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662741
|
09/11/2023
|
DIBAKARA SETHI
|
2404054009WL164588
|
DIBAKARA SETHI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980053
|
|
DIBAKAR SETHI
|
CANARA BANK(508532)
|
|
12
|
KAPTIPADA
|
OR-04-054-009-002/22565
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662745
|
09/11/2023
|
BIDESI PAIDA
|
2404054009WL164588
|
BIDESI PAIDA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980056
|
|
BIDESHI PAIDA
|
CANARA BANK(508532)
|
|
13
|
KAPTIPADA
|
OR-04-054-009-002/22565
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662746
|
09/11/2023
|
SUKANTI PAIDA
|
2404054009WL164588
|
SUKANTI PAIDA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980065
|
|
SUKANTI PAIDA
|
CANARA BANK(508532)
|
|
14
|
KAPTIPADA
|
OR-04-054-009-002/22572
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662748
|
09/11/2023
|
MINATI BINDHANI
|
2404054009WL164588
|
MINATI BINDHANI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980059
|
|
MINATI BINDHANI
|
CANARA BANK(508532)
|
|
15
|
KAPTIPADA
|
OR-04-054-009-002/22572
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662747
|
09/11/2023
|
RAMAKANTA BINDHANI
|
2404054009WL164588
|
RAMAKANTA BINDHANI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980057
|
|
RAMAKANTA BINDHANI
|
CANARA BANK(508532)
|
|
16
|
KAPTIPADA
|
OR-04-054-009-002/22599
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662750
|
09/11/2023
|
GOPALA NAIK
|
2404054009WL164588
|
GOPALA NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980063
|
|
GOPAL NAIK
|
CANARA BANK(508532)
|
|
17
|
KAPTIPADA
|
OR-04-054-009-002/22842
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662753
|
09/11/2023
|
NANDA NAIK
|
2404054009WL164588
|
NANDA NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980073
|
|
NANDA NAIK
|
CANARA BANK(508532)
|
|
18
|
KAPTIPADA
|
OR-04-054-009-002/30621
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662754
|
09/11/2023
|
TUNA GIRI
|
2404054009WL164588
|
TUNA GIRI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980061
|
|
TUNA GIRI
|
CANARA BANK(508532)
|
|
19
|
KAPTIPADA
|
OR-04-054-009-002/30701
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662755
|
09/11/2023
|
NISHAMANI MADULI
|
2404054009WL164588
|
NISHAMANI MADULI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980070
|
|
NISHAMANI MADULI
|
CANARA BANK(508532)
|
|
20
|
KAPTIPADA
|
OR-04-054-009-002/30719
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662757
|
09/11/2023
|
KANAKALATA PAIDA
|
2404054009WL164588
|
KANAKALATA PAIDA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980068
|
|
KANAK PAIDA
|
CANARA BANK(508532)
|
|
21
|
KAPTIPADA
|
OR-04-054-009-002/30719
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662756
|
09/11/2023
|
MALIAA PAIDA
|
2404054009WL164588
|
MALIAA PAIDA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980067
|
|
RABINDRA PAIDA
|
CANARA BANK(508532)
|
|
22
|
KAPTIPADA
|
OR-04-054-009-002/30861
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662758
|
09/11/2023
|
BIJAY NAIK
|
2404054009WL164588
|
BIJAY NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980062
|
|
BIJAY NAIK
|
CANARA BANK(508532)
|
|
23
|
KAPTIPADA
|
OR-04-054-009-002/30979
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662760
|
09/11/2023
|
MANORANJAN PADHI
|
2404054009WL164588
|
MANORANJAN PADHI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980054
|
|
MANORANJAN PADHI
|
CANARA BANK(508532)
|
|
24
|
KAPTIPADA
|
OR-04-054-009-002/391177
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662762
|
09/11/2023
|
SHAKUNTALA NAIK
|
2404054009WL164588
|
SHAKUNTALA NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980072
|
|
SAKUNTALA NAIK
|
CANARA BANK(508532)
|
|
25
|
KAPTIPADA
|
OR-04-054-009-002/391178
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662763
|
09/11/2023
|
RUSHNA PALEI
|
2404054009WL164588
|
RUSHNA PALEI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980058
|
|
RUSHNA PALEI
|
INDUSIND BANK(607189)
|
|
26
|
KAPTIPADA
|
OR-04-054-009-002/391203
(JAYANTIPATA-SAMIL-JAMDIHA)
|
2404054009NRG24091120231662764
|
09/11/2023
|
SIPRA PRUSTY
|
2404054009WL164588
|
SIPRA PRUSTY
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962980071
|
|
SIPRA PUSTY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|