|
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-05-010-023-001/23836
(RATINA)
|
2405010023NRG24011120230330824
|
03/11/2023
|
INDU PRABHA NAYAK
|
2405010023WL038182
|
INDU PRABHA NAYAK
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444123
|
|
INDU PRABHA NAYAK
|
()
|
|
2
|
KHAIRA
|
OR-05-010-023-001/24256
(RATINA)
|
2405010000NRG24031120230335742
|
03/11/2023
|
MALATI SETHI
|
2405010WL039082
|
MALATI SETHI
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390444134
|
|
MALATI SETHI
|
()
|
|
3
|
KHAIRA
|
OR-05-010-023-001/24262
(RATINA)
|
2405010000NRG24031120230335744
|
03/11/2023
|
PRAVASINI MOHAPATRA
|
2405010WL039082
|
PRAVASINI MOHAPATRA
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390444124
|
|
PRAVASINI MOHAPATRA
|
()
|
|
4
|
KHAIRA
|
OR-05-010-023-001/321944
(RATINA)
|
2405010000NRG24031120230335749
|
03/11/2023
|
Rashmita Mohapatra
|
2405010WL039083
|
Rashmita Mohapatra
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444133
|
|
Rashmita Mohapatra
|
()
|
|
5
|
KHAIRA
|
OR-05-010-023-001/321947
(RATINA)
|
2405010000NRG24031120230335754
|
03/11/2023
|
DIBYAJYOTI MAHAPATRA
|
2405010WL039083
|
DIBYAJYOTI MAHAPATRA
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444126
|
|
DIBYAJYOTI MAHAPATRA
|
()
|
|
6
|
KHAIRA
|
OR-05-010-023-001/321980
(RATINA)
|
2405010000NRG24031120230335755
|
03/11/2023
|
LAXMAN KUMAR NAYAK
|
2405010WL039083
|
LAXMAN KUMAR NAYAK
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390444127
|
|
LAXMAN KUMAR NAYAK
|
()
|
|
7
|
KHAIRA
|
OR-05-010-023-001/321980
(RATINA)
|
2405010000NRG24031120230335756
|
03/11/2023
|
SASMITA SAMAL
|
2405010WL039083
|
SASMITA SAMAL
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444130
|
|
SASMITA SAMAL
|
()
|
|
8
|
KHAIRA
|
OR-05-010-023-001/322011
(RATINA)
|
2405010023NRG24011120230330829
|
03/11/2023
|
ANUSAYA SAMALA
|
2405010023WL038184
|
ANUSAYA SAMALA
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390444128
|
|
ANUSAYA SAMALA
|
()
|
|
9
|
KHAIRA
|
OR-05-010-023-001/322011
(RATINA)
|
2405010023NRG24011120230330830
|
03/11/2023
|
SANJITA SAMAL
|
2405010023WL038184
|
SANJITA SAMAL
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390444129
|
|
SANJITA SAMAL
|
()
|
|
10
|
KHAIRA
|
OR-05-010-023-001/32220026
(RATINA)
|
2405010023NRG24011120230330833
|
03/11/2023
|
MADHUSMITA DE
|
2405010023WL038184
|
MADHUSMITA DE
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390444131
|
|
MADHUSMITA DE
|
()
|
|
11
|
KHAIRA
|
OR-05-010-023-001/32220037
(RATINA)
|
2405010023NRG24011120230330835
|
03/11/2023
|
MINATI SAHOO
|
2405010023WL038184
|
MINATI SAHOO
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390444132
|
|
MINATI SAHOO
|
()
|
|
12
|
KHAIRA
|
OR-05-010-023-002/32220096
(RATINA)
|
2405010000NRG24031120230335766
|
03/11/2023
|
BIJAYA KUMAR BEHERA
|
2405010WL039083
|
BIJAYA KUMAR BEHERA
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444125
|
|
BIJAYA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|