|
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-04-054-005-001/27760
(DEBLA)
|
2404054005NRG24080220242113228
|
08/02/2024
|
NISAMANI PATULIA
|
2404054005WL232621
|
NISAMANI PATULIA
|
00048
|
BKID0005477
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159038
|
|
NISHA MANI PATULIA
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-005-001/30734
(DEBLA)
|
2404054005NRG24080220242112734
|
08/02/2024
|
GITA BINDHANI
|
2404054005WL232536
|
GITA BINDHANI
|
00048
|
BKID0005477
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2146159036
|
|
GITA BINDHANI
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-005-002/31128
(DEBLA)
|
2404054005NRG24080220242112683
|
08/02/2024
|
BISWANATH MARNDI
|
2404054005WL232526
|
BISWANATH MARNDI
|
00048
|
BKID0005477
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2146159042
|
|
BISWANATH MARNDI
|
BANK OF INDIA(508505)
|
|
4
|
KAPTIPADA
|
OR-04-054-005-003/307858
(DEBLA)
|
2404054005NRG24080220242113226
|
08/02/2024
|
GIRTHA MURMU
|
2404054005WL232620
|
GIRTHA MURMU
|
00048
|
BKID0005477
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2146159034
|
|
GIRTHA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-005-001/31054
(DEBLA)
|
2404054005NRG24080220242113249
|
08/02/2024
|
BUDHURAM SING
|
2404054005WL232624
|
BUDHURAM SING
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159043
|
|
BUDHURAM SING
|
CANARA BANK(508532)
|
|
6
|
KAPTIPADA
|
OR-04-054-005-003/28039
(DEBLA)
|
2404054005NRG24080220242113230
|
08/02/2024
|
MALLI NAIK
|
2404054005WL232621
|
MALLI NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159039
|
|
MALLI NAIK
|
CANARA BANK(508532)
|
|
7
|
KAPTIPADA
|
OR-04-054-005-003/28357
(DEBLA)
|
2404054005NRG24080220242113233
|
08/02/2024
|
KANCHAN NAIK
|
2404054005WL232621
|
KANCHAN NAIK
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159041
|
|
KANCHAN NAIK
|
CANARA BANK(508532)
|
|
8
|
KAPTIPADA
|
OR-04-054-005-003/30321
(DEBLA)
|
2404054005NRG24080220242113234
|
08/02/2024
|
BASUDEV MAJHI
|
2404054005WL232621
|
BASUDEV MAJHI
|
00078
|
CNRB0018056
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159040
|
|
BASUDEB MARNDI
|
BANK OF INDIA(508505)
|
|
9
|
KAPTIPADA
|
OR-04-054-005-003/307864
(DEBLA)
|
2404054005NRG24080220242113227
|
08/02/2024
|
TAPAN BINDHANI
|
2404054005WL232620
|
TAPAN BINDHANI
|
00078
|
CNRB0018056
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2146159035
|
|
TAPAN BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
10
|
KAPTIPADA
|
OR-04-054-005-002/27834
(DEBLA)
|
2404054005NRG24080220242112682
|
08/02/2024
|
BIPIN SATRUSAL
|
2404054005WL232526
|
BIPIN SATRUSAL
|
00354
|
PUNB0183320
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2146159049
|
|
BIPIN SATRUSAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
11
|
KAPTIPADA
|
OR-04-054-005-001/30551
(DEBLA)
|
2404054005NRG24080220242113229
|
08/02/2024
|
AMRUTI DE
|
2404054005WL232621
|
AMRUTI DE
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159037
|
|
AMRUTI DE
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KAPTIPADA
|
OR-04-054-005-001/31053
(DEBLA)
|
2404054005NRG24080220242113248
|
08/02/2024
|
MENJA SING
|
2404054005WL232624
|
MENJA SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159048
|
|
MENJA SING
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KAPTIPADA
|
OR-04-054-005-003/28096
(DEBLA)
|
2404054005NRG24080220242113231
|
08/02/2024
|
PARA PATULIA
|
2404054005WL232621
|
PARA PATULIA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2146159050
|
|
PARA PATULIA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KAPTIPADA
|
OR-04-054-005-003/28121
(DEBLA)
|
2404054005NRG24080220242113232
|
08/02/2024
|
SARDDI SELINGI
|
2404054005WL232621
|
SARDDI SELINGI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159044
|
|
SARDDI SELINGI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KAPTIPADA
|
OR-04-054-005-003/28444
(DEBLA)
|
2404054005NRG24080220242113223
|
08/02/2024
|
TARUNA NAIK
|
2404054005WL232620
|
TARUNA NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2146159046
|
|
TARUN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAPTIPADA
|
OR-04-054-005-003/30623
(DEBLA)
|
2404054005NRG24080220242113224
|
08/02/2024
|
FAKIR MOHAN NAIK
|
2404054005WL232620
|
FAKIR MOHAN NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2146159047
|
|
FAKIR MOHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KAPTIPADA
|
OR-04-054-005-003/30658
(DEBLA)
|
2404054005NRG24080220242113225
|
08/02/2024
|
SIMANTINI NAIK
|
2404054005WL232620
|
SIMANTINI NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2146159032
|
|
SIMANTINI NAIK
|
BANK OF INDIA(508505)
|
|
18
|
KAPTIPADA
|
OR-04-054-005-003/30750
(DEBLA)
|
2404054005NRG24080220242112735
|
08/02/2024
|
RABI MOHAKUD
|
2404054005WL232536
|
RABI MOHAKUD
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2146159031
|
|
RABI MOHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KAPTIPADA
|
OR-04-054-005-003/307860
(DEBLA)
|
2404054005NRG24080220242112755
|
08/02/2024
|
MRS ANI MAHAKUD
|
2404054005WL232543
|
MRS ANI MAHAKUD
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2146159033
|
|
MRS ANI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KAPTIPADA
|
OR-04-054-005-003/31141
(DEBLA)
|
2404054005NRG24080220242113250
|
08/02/2024
|
PARBATI SINGH
|
2404054005WL232624
|
PARBATI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146159045
|
|
PARBATI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25833
|
25833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53088
|
53088
|
|
|
|
|
|
|
|