|
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-04-054-004-001/29265
(CHAKRADHARPUR)
|
2404054004NRG24061120231641161
|
06/11/2023
|
SIMAL MARNDI
|
2404054004WL161843
|
SIMAL MARNDI
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447706
|
|
SIMAL MARNDI
|
()
|
|
2
|
KAPTIPADA
|
OR-04-054-004-001/29265
(CHAKRADHARPUR)
|
2404054004NRG24061120231641160
|
06/11/2023
|
SIMAL MARNDI
|
2404054004WL161843
|
SIMAL MARNDI
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447707
|
|
SIMAL MARNDI
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-004-001/3077778198
(CHAKRADHARPUR)
|
2404054004NRG24061120231641153
|
06/11/2023
|
LADA HO
|
2404054004WL161842
|
LADA HO
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447679
|
|
LADA HO
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-004-001/3077778198
(CHAKRADHARPUR)
|
2404054004NRG24061120231641152
|
06/11/2023
|
LADA HO
|
2404054004WL161842
|
LADA HO
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447678
|
|
LADA HO
|
()
|
|
5
|
KAPTIPADA
|
OR-04-054-004-001/3077778239
(CHAKRADHARPUR)
|
2404054004NRG24061120231641182
|
06/11/2023
|
BINI MURMU
|
2404054004WL161849
|
BINI MURMU
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447708
|
|
BINI MURMU
|
()
|
|
6
|
KAPTIPADA
|
OR-04-054-004-001/3077778239
(CHAKRADHARPUR)
|
2404054004NRG24061120231641181
|
06/11/2023
|
BINI MURMU
|
2404054004WL161849
|
BINI MURMU
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447709
|
|
BINI MURMU
|
()
|
|
7
|
KAPTIPADA
|
OR-04-054-004-001/3077778240
(CHAKRADHARPUR)
|
2404054004NRG24061120231641165
|
06/11/2023
|
Shimati Dei
|
2404054004WL161843
|
Shimati Dei
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447675
|
|
Shimati Dei
|
()
|
|
8
|
KAPTIPADA
|
OR-04-054-004-001/3077778240
(CHAKRADHARPUR)
|
2404054004NRG24061120231641164
|
06/11/2023
|
Shimati Dei
|
2404054004WL161843
|
Shimati Dei
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447674
|
|
Shimati Dei
|
()
|
|
9
|
KAPTIPADA
|
OR-04-054-004-001/3077778241
(CHAKRADHARPUR)
|
2404054004NRG24061120231641198
|
06/11/2023
|
KALPANA NAIK
|
2404054004WL161853
|
KALPANA NAIK
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447681
|
|
KALPANA NAIK
|
()
|
|
10
|
KAPTIPADA
|
OR-04-054-004-001/3077778242
(CHAKRADHARPUR)
|
2404054004NRG24061120231641189
|
06/11/2023
|
RAJANI SINGH
|
2404054004WL161851
|
RAJANI SINGH
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447680
|
|
RAJANI SINGH
|
()
|
|
11
|
KAPTIPADA
|
OR-04-054-004-001/3077778245
(CHAKRADHARPUR)
|
2404054004NRG24061120231641186
|
06/11/2023
|
JAUNI SINGH
|
2404054004WL161849
|
JAUNI SINGH
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447683
|
|
JAUNI SINGH
|
()
|
|
12
|
KAPTIPADA
|
OR-04-054-004-001/3077778245
(CHAKRADHARPUR)
|
2404054004NRG24061120231641185
|
06/11/2023
|
JAUNI SINGH
|
2404054004WL161849
|
JAUNI SINGH
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447684
|
|
JAUNI SINGH
|
()
|
|
13
|
KAPTIPADA
|
OR-04-054-004-001/3077778281
(CHAKRADHARPUR)
|
2404054004NRG24061120231641168
|
06/11/2023
|
SUCHITRA NAIK
|
2404054004WL161843
|
SUCHITRA NAIK
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447682
|
|
SUCHITRA NAIK
|
()
|
|
14
|
KAPTIPADA
|
OR-04-054-004-002/3077778259
(CHAKRADHARPUR)
|
2404054004NRG24061120231641172
|
06/11/2023
|
SHRIDHARA DAS
|
2404054004WL161843
|
SHRIDHARA DAS
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447677
|
|
SHRIDHARA DAS
|
()
|
|
15
|
KAPTIPADA
|
OR-04-054-004-002/3077778259
(CHAKRADHARPUR)
|
2404054004NRG24061120231641171
|
06/11/2023
|
SHRIDHARA DAS
|
2404054004WL161843
|
SHRIDHARA DAS
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447676
|
|
SHRIDHARA DAS
|
()
|
|
16
|
KAPTIPADA
|
OR-04-054-004-002/35008
(CHAKRADHARPUR)
|
2404054004NRG24061120231641159
|
06/11/2023
|
RAJABABU SINGH
|
2404054004WL161842
|
RAJABABU SINGH
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447705
|
|
RAJABABU SINGH
|
()
|
|
17
|
KAPTIPADA
|
OR-04-054-004-002/35008
(CHAKRADHARPUR)
|
2404054004NRG24061120231641158
|
06/11/2023
|
RAJABABU SINGH
|
2404054004WL161842
|
RAJABABU SINGH
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447704
|
|
RAJABABU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28203
|
28203
|
|
|
|
|
|
|
|
|
18
|
KAPTIPADA
|
OR-04-054-004-003/3077778272
(CHAKRADHARPUR)
|
2404054004NRG24061120231641201
|
06/11/2023
|
SALAHA MURMU
|
2404054004WL161853
|
SALAHA MURMU
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447685
|
|
SALAHA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
KAPTIPADA
|
OR-04-054-004-001/3077778281
(CHAKRADHARPUR)
|
2404054004NRG24061120231641167
|
06/11/2023
|
KRUSHNACHANDRA NAIK
|
2404054004WL161843
|
KRUSHNACHANDRA NAIK
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447693
|
|
KRUSHNACHANDRA NAIK
|
()
|
|
20
|
KAPTIPADA
|
OR-04-054-004-001/3077778281
(CHAKRADHARPUR)
|
2404054004NRG24061120231641166
|
06/11/2023
|
KRUSHNACHANDRA NAIK
|
2404054004WL161843
|
KRUSHNACHANDRA NAIK
|
00354
|
PUNB0183320
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447692
|
|
KRUSHNACHANDRA NAIK
|
()
|
|
21
|
KAPTIPADA
|
OR-04-054-004-002/29386
(CHAKRADHARPUR)
|
2404054004NRG24061120231641148
|
06/11/2023
|
ANANTA HEMBRAM
|
2404054004WL161841
|
ANANTA HEMBRAM
|
00354
|
PUNB0183320
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390447691
|
|
ANANTA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
22
|
KAPTIPADA
|
OR-04-054-004-001/29371
(CHAKRADHARPUR)
|
2404054004NRG24061120231641211
|
06/11/2023
|
RAIMANI HANSDAH
|
2404054004WL161857
|
RAIMANI HANSDAH
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390447700
|
|
MRS RAIMANI HANSDAH
|
()
|
|
23
|
KAPTIPADA
|
OR-04-054-004-001/3077778127
(CHAKRADHARPUR)
|
2404054004NRG24061120231641147
|
06/11/2023
|
RENGA SINGH
|
2404054004WL161841
|
RENGA SINGH
|
00415
|
SBIN0001128
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390447696
|
|
MR RENGA SING
|
()
|
|
24
|
KAPTIPADA
|
OR-04-054-004-001/3077778127
(CHAKRADHARPUR)
|
2404054004NRG24061120231641146
|
06/11/2023
|
RENGA SINGH
|
2404054004WL161841
|
RENGA SINGH
|
00415
|
SBIN0001128
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390447695
|
|
MR RENGA SING
|
()
|
|
25
|
KAPTIPADA
|
OR-04-054-004-001/3077778243
(CHAKRADHARPUR)
|
2404054004NRG24061120231641184
|
06/11/2023
|
DULI HANSDA
|
2404054004WL161849
|
DULI HANSDA
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447698
|
|
MRS DULI HANSDA
|
()
|
|
26
|
KAPTIPADA
|
OR-04-054-004-001/3077778243
(CHAKRADHARPUR)
|
2404054004NRG24061120231641183
|
06/11/2023
|
DULI HANSDA
|
2404054004WL161849
|
DULI HANSDA
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447697
|
|
MRS DULI HANSDA
|
()
|
|
27
|
KAPTIPADA
|
OR-04-054-004-002/40014
(CHAKRADHARPUR)
|
2404054004NRG24061120231641191
|
06/11/2023
|
Pramadini sahu
|
2404054004WL161851
|
Pramadini sahu
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447694
|
|
MRS PRAMADINI SAHU
|
()
|
|
28
|
KAPTIPADA
|
OR-04-054-004-002/7008
(CHAKRADHARPUR)
|
2404054004NRG24061120231641193
|
06/11/2023
|
MANAS KHANDEI
|
2404054004WL161851
|
MANAS KHANDEI
|
00415
|
SBIN0001128
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447699
|
|
MR MANAS KHANDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
29
|
KAPTIPADA
|
OR-04-054-004-001/29313
(CHAKRADHARPUR)
|
2404054004NRG24061120231641134
|
06/11/2023
|
MATI HANSDAH
|
2404054004WL161841
|
MATI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447701
|
|
MATI HANSDAH
|
()
|
|
30
|
KAPTIPADA
|
OR-04-054-004-001/29313
(CHAKRADHARPUR)
|
2404054004NRG24061120231641133
|
06/11/2023
|
MATI HANSDAH
|
2404054004WL161841
|
MATI HANSDAH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447702
|
|
MATI HANSDAH
|
()
|
|
31
|
KAPTIPADA
|
OR-04-054-004-001/3077778260
(CHAKRADHARPUR)
|
2404054004NRG24061120231641130
|
06/11/2023
|
BABUL CHARAN BEHERA
|
2404054004WL161840
|
BABUL CHARAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447686
|
|
BABUL CHARAN BEHERA
|
()
|
|
32
|
KAPTIPADA
|
OR-04-054-004-001/3077778262
(CHAKRADHARPUR)
|
2404054004NRG24061120231641190
|
06/11/2023
|
Dibakar Sing
|
2404054004WL161851
|
Dibakar Sing
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447687
|
|
Dibakar Sing
|
()
|
|
33
|
KAPTIPADA
|
OR-04-054-004-002/3077778237
(CHAKRADHARPUR)
|
2404054004NRG24061120231641132
|
06/11/2023
|
Indumani Singh
|
2404054004WL161840
|
Indumani Singh
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447688
|
|
Indumani Singh
|
()
|
|
34
|
KAPTIPADA
|
OR-04-054-004-002/40014
(CHAKRADHARPUR)
|
2404054004NRG24061120231641192
|
06/11/2023
|
ASHAMANI DAS
|
2404054004WL161851
|
ASHAMANI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447689
|
|
ASHAMANI DAS
|
()
|
|
35
|
KAPTIPADA
|
OR-04-054-004-003/30240
(CHAKRADHARPUR)
|
2404054004NRG24061120231641194
|
06/11/2023
|
duli soren
|
2404054004WL161851
|
duli soren
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447703
|
|
duli soren
|
()
|
|
36
|
KAPTIPADA
|
OR-04-054-004-003/3077778284
(CHAKRADHARPUR)
|
2404054004NRG24061120231641202
|
06/11/2023
|
DURGI TUDU
|
2404054004WL161853
|
DURGI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390447690
|
|
DURGI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56643
|
56643
|
|
|
|
|
|
|
|