|
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
|
KHAIRA
|
OR-05-010-011-001/3278766684
(JHINKIRIA)
|
2405010000NRG24071120230340623
|
08/11/2023
|
Satyabhama Das
|
2405010WL040109
|
Satyabhama Das
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973563969
|
|
MRS SATYABHAMA DAS
|
()
|
|
2
|
KHAIRA
|
OR-05-010-011-009/32768
(JHINKIRIA)
|
2405010000NRG24071120230340619
|
08/11/2023
|
Kamala Sahu
|
2405010WL040105
|
Kamala Sahu
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973563968
|
|
MRS KAMALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-011-001/327897326
(JHINKIRIA)
|
2405010000NRG24071120230340618
|
08/11/2023
|
Sasmita jena
|
2405010WL040104
|
Sasmita jena
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973563971
|
|
MS SASMITA JENA
|
()
|
|
4
|
KHAIRA
|
OR-05-010-011-004/3278766499
(JHINKIRIA)
|
2405010000NRG24071120230340629
|
08/11/2023
|
KOUSHALYA BEHERA
|
2405010WL040115
|
KOUSHALYA BEHERA
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973563966
|
|
MRS KOUSHALYA BEHERA
|
()
|
|
5
|
KHAIRA
|
OR-05-010-011-004/8726
(JHINKIRIA)
|
2405010000NRG24071120230340613
|
08/11/2023
|
ALEKHA PARIDA
|
2405010WL040099
|
ALEKHA PARIDA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973563965
|
|
MR ALEKHA PARIDA
|
()
|
|
6
|
KHAIRA
|
OR-05-010-011-007/32888
(JHINKIRIA)
|
2405010000NRG24071120230340627
|
08/11/2023
|
SK sanaulla
|
2405010WL040113
|
SK sanaulla
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973563970
|
|
MR S K SANAULLA
|
()
|
|
7
|
KHAIRA
|
OR-05-010-011-012/327897385
(JHINKIRIA)
|
2405010000NRG24071120230340612
|
08/11/2023
|
Malati Majhi
|
2405010WL040098
|
Malati Majhi
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973563972
|
|
MRS MALATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-011-002/14035
(JHINKIRIA)
|
2405010000NRG24071120230340628
|
08/11/2023
|
URMILA PRADHAN
|
2405010WL040114
|
URMILA PRADHAN
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973563964
|
|
URMILA MANDAL(PRADHAN)
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-011-004/8720
(JHINKIRIA)
|
2405010000NRG24071120230340614
|
08/11/2023
|
SANATANA GIRI
|
2405010WL040100
|
SANATANA GIRI
|
00462
|
UCBA0001248
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7973563963
|
|
MANJULATA GIRI
|
()
|
|
10
|
KHAIRA
|
OR-05-010-011-007/3278661
(JHINKIRIA)
|
2405010000NRG24071120230340616
|
08/11/2023
|
SAMASANA BIBI
|
2405010WL040102
|
SAMASANA BIBI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973563973
|
|
SAMASANA BIBI
|
()
|
|
11
|
KHAIRA
|
OR-05-010-011-008/3278766533
(JHINKIRIA)
|
2405010000NRG24071120230340625
|
08/11/2023
|
SUBAS JENA
|
2405010WL040111
|
SUBAS JENA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973563976
|
|
SUBAS JENA
|
()
|
|
12
|
KHAIRA
|
OR-05-010-011-008/3278766534
(JHINKIRIA)
|
2405010000NRG24071120230340626
|
08/11/2023
|
Mahendra Barik
|
2405010WL040112
|
Mahendra Barik
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973563974
|
|
MAHENDRA BARIK
|
()
|
|
13
|
KHAIRA
|
OR-05-010-011-008/8410
(JHINKIRIA)
|
2405010000NRG24071120230340622
|
08/11/2023
|
Pratima ram
|
2405010WL040108
|
Pratima ram
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973563977
|
|
PRATIMA RAM W/O-HAREKRUSHNA
|
()
|
|
14
|
KHAIRA
|
OR-05-010-011-009/3278766514
(JHINKIRIA)
|
2405010000NRG24071120230340634
|
08/11/2023
|
Sunilata sahu
|
2405010WL040118
|
Sunilata sahu
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973563975
|
|
SUNILATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
15
|
KHAIRA
|
OR-05-010-011-003/3278766604
(JHINKIRIA)
|
2405010000NRG24071120230340624
|
08/11/2023
|
Malati Behera
|
2405010WL040110
|
Malati Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973563967
|
|
Malati Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|