|
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-05-010-004-004/19953
(HARIPUR)
|
2405010013NRG24290920230269323
|
29/09/2023
|
BASANTI MAHARANA
|
2405010013WL025496
|
BASANTI MAHARANA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456450
|
|
MR BASANTI MAHARANA
|
()
|
|
2
|
KHAIRA
|
OR-05-010-004-004/19968
(HARIPUR)
|
2405010013NRG24290920230269327
|
29/09/2023
|
MANDAKINI DAS
|
2405010013WL025497
|
MANDAKINI DAS
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456447
|
|
MRS MANDAKINI DAS
|
()
|
|
3
|
KHAIRA
|
OR-05-010-004-004/20011
(HARIPUR)
|
2405010013NRG24290920230269332
|
29/09/2023
|
PINKI RANI PARIDA
|
2405010013WL025499
|
PINKI RANI PARIDA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456451
|
|
MRS PINKI RANI PARIDA
|
()
|
|
4
|
KHAIRA
|
OR-05-010-004-004/20011
(HARIPUR)
|
2405010013NRG24290920230269331
|
29/09/2023
|
SANJAYA PARIDA
|
2405010013WL025499
|
SANJAYA PARIDA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456444
|
|
MR SANJAY PARIDA
|
()
|
|
5
|
KHAIRA
|
OR-05-010-013-001/22960
(KUPARI)
|
2405010013NRG24290920230269285
|
29/09/2023
|
BELA SING
|
2405010013WL025478
|
BELA SING
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456445
|
|
MRS BELA SING
|
()
|
|
6
|
KHAIRA
|
OR-05-010-013-001/23051
(KUPARI)
|
2405010013NRG24290920230269337
|
29/09/2023
|
SWARNALATA ROUT
|
2405010013WL025501
|
SWARNALATA ROUT
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456455
|
|
MRS SWARNALATA ROUT
|
()
|
|
7
|
KHAIRA
|
OR-05-010-013-001/23077
(KUPARI)
|
2405010013NRG24290920230269318
|
29/09/2023
|
DINABANDHU SANKHUA
|
2405010013WL025493
|
DINABANDHU SANKHUA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456446
|
|
MR DINABANDHU SHANKHUA
|
()
|
|
8
|
KHAIRA
|
OR-05-010-013-001/23083
(KUPARI)
|
2405010000NRG24270920230266891
|
29/09/2023
|
URAMILA JENA
|
2405010WL024850
|
URAMILA JENA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276456454
|
|
MRS URMILA JENA
|
()
|
|
9
|
KHAIRA
|
OR-05-010-013-001/23443
(KUPARI)
|
2405010013NRG24290920230269287
|
29/09/2023
|
PREMALATA PRADHAN
|
2405010013WL025479
|
PREMALATA PRADHAN
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456443
|
|
MRS PREMALATA PRADHAN
|
()
|
|
10
|
KHAIRA
|
OR-05-010-013-001/32760
(KUPARI)
|
2405010013NRG24290920230269297
|
29/09/2023
|
ANITA JENA
|
2405010013WL025482
|
ANITA JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456458
|
|
MISS ANITA JENA
|
()
|
|
11
|
KHAIRA
|
OR-05-010-013-001/874371
(KUPARI)
|
2405010013NRG24290920230269315
|
29/09/2023
|
BHARATI SINGHA
|
2405010013WL025491
|
BHARATI SINGHA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456452
|
|
MRS BHARATI SINGHA
|
()
|
|
12
|
KHAIRA
|
OR-05-010-013-002/23569
(KUPARI)
|
2405010013NRG24290920230269310
|
29/09/2023
|
MALATI BARIK
|
2405010013WL025489
|
MALATI BARIK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456453
|
|
MRS MALATI BARIK
|
()
|
|
13
|
KHAIRA
|
OR-05-010-013-002/23618
(KUPARI)
|
2405010013NRG24290920230269330
|
29/09/2023
|
LAXMIPRIYA BEHERA
|
2405010013WL025498
|
LAXMIPRIYA BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456456
|
|
MISS LAXMIPRIYA BEHERA
|
()
|
|
14
|
KHAIRA
|
OR-05-010-013-002/23618
(KUPARI)
|
2405010013NRG24290920230269329
|
29/09/2023
|
MANGALA BEHERA
|
2405010013WL025498
|
MANGALA BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456460
|
|
MR MANGAL BEHERA
|
()
|
|
15
|
KHAIRA
|
OR-05-010-013-002/874378
(KUPARI)
|
2405010000NRG24280920230267567
|
29/09/2023
|
Rasmita Jena
|
2405010WL025029
|
Rasmita Jena
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276456459
|
|
MRS RASMITA JENA
|
()
|
|
16
|
KHAIRA
|
OR-05-010-013-002/874378
(KUPARI)
|
2405010000NRG24280920230267568
|
29/09/2023
|
SUDHAKAR JENA
|
2405010WL025029
|
SUDHAKAR JENA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276456457
|
|
MR SUDHAKAR JENA
|
()
|
|
17
|
KHAIRA
|
OR-05-010-013-004/22807
(KUPARI)
|
2405010013NRG24290920230269302
|
29/09/2023
|
PRIYATAMA DAS
|
2405010013WL025486
|
PRIYATAMA DAS
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456448
|
|
MRS PRIYATAMA DAS
|
()
|
|
18
|
KHAIRA
|
OR-05-010-013-007/22717
(KUPARI)
|
2405010013NRG24290920230269356
|
29/09/2023
|
MINARANI PANIGRAHI
|
2405010013WL025503
|
MINARANI PANIGRAHI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276456449
|
|
MRS MINATI PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|