|
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-05-010-011-008/8492
(JHINKIRIA)
|
2405010000NRG24041120230337805
|
08/11/2023
|
NETRANANDA BARIK
|
2405010WL039548
|
NETRANANDA BARIK
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253504
|
|
MR NETRANANDA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-002-001/18782
(ANTARA)
|
2405010000NRG24041120230337978
|
08/11/2023
|
SANATAN DAS
|
2405010WL039580
|
SANATAN DAS
|
00415
|
SBIN0009825
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963253505
|
|
MR SANATAN DAS
|
()
|
|
3
|
KHAIRA
|
OR-05-010-002-003/330992
(ANTARA)
|
2405010000NRG24041120230337994
|
08/11/2023
|
PADMALOCHAN SUKLA
|
2405010WL039580
|
PADMALOCHAN SUKLA
|
00415
|
SBIN0009825
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963253503
|
|
MR PADMALOCHAN SUKLA
|
()
|
|
4
|
KHAIRA
|
OR-05-010-011-008/3278766457
(JHINKIRIA)
|
2405010000NRG24041120230337796
|
08/11/2023
|
Bhagirathi Mohakud
|
2405010WL039548
|
Bhagirathi Mohakud
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253502
|
|
MR BHAGIRATHI MOHAKUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-011-008/3278766509
(JHINKIRIA)
|
2405010000NRG24041120230337797
|
08/11/2023
|
Upendra Barik
|
2405010WL039548
|
Upendra Barik
|
00415
|
SBIN0018488
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253497
|
|
MR UPENDRA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-012-007/15760
(KHAIRA)
|
2405010000NRG24081120230342223
|
08/11/2023
|
NILAMBAR PATRA
|
2405010WL040429
|
NILAMBAR PATRA
|
00462
|
UCBA0000779
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963253498
|
|
NILAMBAR PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-011-008/8460
(JHINKIRIA)
|
2405010000NRG24041120230337802
|
08/11/2023
|
GOPAL CHANDRA MAHAKUD
|
2405010WL039548
|
GOPAL CHANDRA MAHAKUD
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253499
|
|
GOPAL CHANDRA MAHAKUD S/O-GANGADHAR
|
()
|
|
8
|
KHAIRA
|
OR-05-010-011-008/8490
(JHINKIRIA)
|
2405010000NRG24041120230337804
|
08/11/2023
|
Baikuntha Mahakud
|
2405010WL039548
|
Baikuntha Mahakud
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963253501
|
|
BAIKUNTHA MAHAKUD S/OSUKADEV
|
()
|
|
9
|
KHAIRA
|
OR-05-010-030-001/26210
(RAPEYA)
|
2405010000NRG24041120230337973
|
08/11/2023
|
Mali Rout
|
2405010WL039578
|
Mali Rout
|
00462
|
UCBA0001248
|
3081
|
3081
|
Processed
|
24/11/2023
|
|
7963253500
|
|
MALI ROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|