|
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-04-054-005-001/27687
(DEBLA)
|
2404054005NRG24090620230699363
|
12/06/2023
|
JANAKA NAIK
|
2404054005WL031301
|
JANAKA NAIK
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568578640
|
|
JANAKA NAIK
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-005-001/27717
(DEBLA)
|
2404054005NRG24090620230699581
|
12/06/2023
|
SABITRI ROUT
|
2404054005WL031315
|
SABITRI ROUT
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568578639
|
|
SABITRI ROUT
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-005-001/28310
(DEBLA)
|
2404054005NRG24090620230699356
|
12/06/2023
|
MAMATA SINGH
|
2404054005WL031300
|
MAMATA SINGH
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568578637
|
|
MAMATA SINGH
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-005-001/28313
(DEBLA)
|
2404054005NRG24090620230699324
|
12/06/2023
|
GURUPRASAD SINGH
|
2404054005WL031298
|
GURUPRASAD SINGH
|
00048
|
BKID0005477
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568578636
|
|
GURUPRASAD SINGH
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-005-001/30790
(DEBLA)
|
2404054005NRG24090620230699359
|
12/06/2023
|
DILLIP SINGH
|
2404054005WL031300
|
DILLIP SINGH
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568578665
|
|
DILLIP SINGH
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-005-001/30808
(DEBLA)
|
2404054005NRG24090620230699361
|
12/06/2023
|
SUMITRA PATRA
|
2404054005WL031300
|
SUMITRA PATRA
|
00048
|
BKID0005477
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568578641
|
|
SUMITRA PATRA
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-005-002/30344
(DEBLA)
|
2404054005NRG24090620230699559
|
12/06/2023
|
CHANDA SOREN
|
2404054005WL031313
|
CHANDA SOREN
|
00048
|
BKID0005477
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568578664
|
|
CHANDA SOREN
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-005-002/30345
(DEBLA)
|
2404054005NRG24090620230699560
|
12/06/2023
|
SAMA KISKU
|
2404054005WL031313
|
SAMA KISKU
|
00048
|
BKID0005477
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568578666
|
|
SAMA KISKU
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-005-003/28096
(DEBLA)
|
2404054005NRG24090620230699423
|
12/06/2023
|
SUDAM
|
2404054005WL031306
|
SUDAM
|
00048
|
BKID0005477
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568578635
|
|
SUDAM
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-005-003/28125
(DEBLA)
|
2404054005NRG24090620230699429
|
12/06/2023
|
ARATIMANI NAIK
|
2404054005WL031306
|
ARATIMANI NAIK
|
00048
|
BKID0005477
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568578638
|
|
ARATIMANI NAIK
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-005-003/30610
(DEBLA)
|
2404054005NRG24090620230699383
|
12/06/2023
|
SUBHO BEHERA
|
2404054005WL031303
|
SUBHO BEHERA
|
00048
|
BKID0005477
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568578642
|
|
SUBHO BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
12
|
KAPTIPADA
|
OR-04-054-005-001/31040
(DEBLA)
|
2404054005NRG24090620230699369
|
12/06/2023
|
HAREKRUSHNA NAIK
|
2404054005WL031301
|
HAREKRUSHNA NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568578645
|
|
HAREKRUSHNA NAIK
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-005-003/28197
(DEBLA)
|
2404054005NRG24090620230699382
|
12/06/2023
|
SANATAN NAIK
|
2404054005WL031303
|
SANATAN NAIK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568578643
|
|
SANATAN NAIK
|
()
|
|
14
|
KAPTIPADA
|
OR-04-054-005-003/30888
(DEBLA)
|
2404054005NRG24090620230699387
|
12/06/2023
|
DROUPADI BEHERA
|
2404054005WL031303
|
DROUPADI BEHERA
|
00048
|
BKID0005480
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2568578663
|
|
DROUPADI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
15
|
KAPTIPADA
|
OR-04-054-005-001/28282
(DEBLA)
|
2404054005NRG24100620230703923
|
12/06/2023
|
NIRANJAN NAIK
|
2404054005WL031517
|
NIRANJAN NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568578653
|
|
NIRANJAN NAIK
|
()
|
|
16
|
KAPTIPADA
|
OR-04-054-005-001/30764
(DEBLA)
|
2404054005NRG24090620230699358
|
12/06/2023
|
MRS LEMBA SINGH
|
2404054005WL031300
|
MRS LEMBA SINGH
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568578649
|
|
MRS LEMBA SINGH
|
()
|
|
17
|
KAPTIPADA
|
OR-04-054-005-001/30808
(DEBLA)
|
2404054005NRG24090620230699360
|
12/06/2023
|
Mr RANJAN PATRA
|
2404054005WL031300
|
Mr RANJAN PATRA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568578652
|
|
Mr RANJAN PATRA
|
()
|
|
18
|
KAPTIPADA
|
OR-04-054-005-001/31037
(DEBLA)
|
2404054005NRG24100620230706842
|
12/06/2023
|
NALINI SINGH
|
2404054005WL031678
|
NALINI SINGH
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568578655
|
|
NALINI SINGH
|
()
|
|
19
|
KAPTIPADA
|
OR-04-054-005-001/31039
(DEBLA)
|
2404054005NRG24100620230706843
|
12/06/2023
|
MANIKA SINGH
|
2404054005WL031678
|
MANIKA SINGH
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568578656
|
|
MANIKA SINGH
|
()
|
|
20
|
KAPTIPADA
|
OR-04-054-005-001/31041
(DEBLA)
|
2404054005NRG24090620230699370
|
12/06/2023
|
RAIMANI KHALPALIA
|
2404054005WL031301
|
RAIMANI KHALPALIA
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568578651
|
|
RAIMANI KHALPALIA
|
()
|
|
21
|
KAPTIPADA
|
OR-04-054-005-002/27827
(DEBLA)
|
2404054005NRG24090620230699331
|
12/06/2023
|
BHARAT TAGEIT
|
2404054005WL031299
|
BHARAT TAGEIT
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568578662
|
|
BHARAT TAGEIT
|
()
|
|
22
|
KAPTIPADA
|
OR-04-054-005-002/27887
(DEBLA)
|
2404054005NRG24090620230699338
|
12/06/2023
|
SMT ANURAMA PALEI
|
2404054005WL031299
|
SMT ANURAMA PALEI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568578648
|
|
SMT ANURAMA PALEI
|
()
|
|
23
|
KAPTIPADA
|
OR-04-054-005-002/27890
(DEBLA)
|
2404054005NRG24090620230699339
|
12/06/2023
|
MANISA KATUAL
|
2404054005WL031299
|
MANISA KATUAL
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568578661
|
|
MANISA KATUAL
|
()
|
|
24
|
KAPTIPADA
|
OR-04-054-005-002/30327
(DEBLA)
|
2404054005NRG24090620230699558
|
12/06/2023
|
MANDAKINI DEO BABU
|
2404054005WL031313
|
MANDAKINI DEO BABU
|
00078
|
CNRB0018056
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568578647
|
|
MANDAKINI DEO BABU
|
()
|
|
25
|
KAPTIPADA
|
OR-04-054-005-002/30673
(DEBLA)
|
2404054005NRG24090620230699345
|
12/06/2023
|
SABITA NAIK
|
2404054005WL031299
|
SABITA NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568578644
|
|
SABITA NAIK
|
()
|
|
26
|
KAPTIPADA
|
OR-04-054-005-002/30777
(DEBLA)
|
2404054005NRG24090620230699498
|
12/06/2023
|
MR SAKLA HEMBRAM
|
2404054005WL031309
|
MR SAKLA HEMBRAM
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
15/06/2023
|
|
2568578646
|
|
MR SAKLA HEMBRAM
|
()
|
|
27
|
KAPTIPADA
|
OR-04-054-005-003/30559
(DEBLA)
|
2404054005NRG24090620230699566
|
12/06/2023
|
MRS TIKINA SINGH
|
2404054005WL031313
|
MRS TIKINA SINGH
|
00078
|
CNRB0018056
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568578654
|
|
MRS TIKINA SINGH
|
()
|
|
28
|
KAPTIPADA
|
OR-04-054-005-003/30760
(DEBLA)
|
2404054005NRG24090620230699374
|
12/06/2023
|
SANSAI DEI
|
2404054005WL031302
|
SANSAI DEI
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568578660
|
|
SANSAI DEI
|
()
|
|
29
|
KAPTIPADA
|
OR-04-054-005-003/30802
(DEBLA)
|
2404054005NRG24090620230699386
|
12/06/2023
|
NABIN CHANDRA NAIK
|
2404054005WL031303
|
NABIN CHANDRA NAIK
|
00078
|
CNRB0018056
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568578650
|
|
NABIN CHANDRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
30
|
KAPTIPADA
|
OR-04-054-005-001/30736
(DEBLA)
|
2404054005NRG24090620230699587
|
12/06/2023
|
MR SUSANTA NAIK
|
2404054005WL031315
|
MR SUSANTA NAIK
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568578659
|
|
MR SUSANTA NAIK
|
()
|
|
31
|
KAPTIPADA
|
OR-04-054-005-002/30717
(DEBLA)
|
2404054005NRG24090620230699349
|
12/06/2023
|
MR NITYANANDA KATUAL
|
2404054005WL031299
|
MR NITYANANDA KATUAL
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568578667
|
|
MR NITYANANDA KATUAL
|
()
|
|
32
|
KAPTIPADA
|
OR-04-054-005-003/30964
(DEBLA)
|
2404054005NRG24090620230699444
|
12/06/2023
|
MRS KHULANA RANASHIA
|
2404054005WL031306
|
MRS KHULANA RANASHIA
|
00415
|
SBIN0001128
|
474
|
474
|
Processed
|
15/06/2023
|
|
2568578658
|
|
MRS KHULANA RANASHIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
33
|
KAPTIPADA
|
OR-04-054-005-003/30559
(DEBLA)
|
2404054005NRG24090620230699565
|
12/06/2023
|
GHANA SING
|
2404054005WL031313
|
GHANA SING
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
15/06/2023
|
|
2568578657
|
|
GHANA SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41949
|
41949
|
|
|
|
|
|
|
|