|
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-05-010-008-005/2292
(GAGANDHULI)
|
2405010000NRG24120620230111881
|
13/06/2023
|
MINATI MALLIK
|
2405010WL005845
|
MINATI MALLIK
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604396264
|
|
MINATI MALLIK
|
()
|
|
2
|
KHAIRA
|
OR-05-010-008-005/2304
(GAGANDHULI)
|
2405010000NRG24120620230111883
|
13/06/2023
|
Manjulata Maharana
|
2405010WL005845
|
Manjulata Maharana
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604396270
|
|
Manjulata Maharana
|
()
|
|
3
|
KHAIRA
|
OR-05-010-008-005/2305
(GAGANDHULI)
|
2405010000NRG24120620230111885
|
13/06/2023
|
URMILA NATH
|
2405010WL005845
|
URMILA NATH
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604396258
|
|
URMILA NATH
|
()
|
|
4
|
KHAIRA
|
OR-05-010-008-005/2306
(GAGANDHULI)
|
2405010000NRG24120620230111888
|
13/06/2023
|
Gajendra Parida
|
2405010WL005845
|
Gajendra Parida
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604396257
|
|
Gajendra Parida
|
()
|
|
5
|
KHAIRA
|
OR-05-010-008-005/2310
(GAGANDHULI)
|
2405010000NRG24120620230111893
|
13/06/2023
|
LILI BEHERA
|
2405010WL005845
|
LILI BEHERA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604396267
|
|
LILI BEHERA
|
()
|
|
6
|
KHAIRA
|
OR-05-010-008-005/3330097
(GAGANDHULI)
|
2405010000NRG24120620230111898
|
13/06/2023
|
SASMITA BEHERA
|
2405010WL005845
|
SASMITA BEHERA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604396263
|
|
SASMITA BEHERA
|
()
|
|
7
|
KHAIRA
|
OR-05-010-008-018/3330343
(GAGANDHULI)
|
2405010000NRG24120620230111905
|
13/06/2023
|
RASMILATA GAHAN
|
2405010WL005845
|
RASMILATA GAHAN
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604396262
|
|
RASMILATA GAHAN
|
()
|
|
8
|
KHAIRA
|
OR-05-010-008-018/3330343
(GAGANDHULI)
|
2405010000NRG24120620230111907
|
13/06/2023
|
RASMILATA GAHAN
|
2405010WL005845
|
RASMILATA GAHAN
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604396261
|
|
RASMILATA GAHAN
|
()
|
|
9
|
KHAIRA
|
OR-05-010-008-018/3330351
(GAGANDHULI)
|
2405010000NRG24120620230111917
|
13/06/2023
|
BASANTI NATH
|
2405010WL005845
|
BASANTI NATH
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604396266
|
|
BASANTI NATH
|
()
|
|
10
|
KHAIRA
|
OR-05-010-008-018/3330351
(GAGANDHULI)
|
2405010000NRG24120620230111920
|
13/06/2023
|
BASANTI NATH
|
2405010WL005845
|
BASANTI NATH
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604396265
|
|
BASANTI NATH
|
()
|
|
11
|
KHAIRA
|
OR-05-010-008-018/3330351
(GAGANDHULI)
|
2405010000NRG24120620230111919
|
13/06/2023
|
BUDHIRAM NATH
|
2405010WL005845
|
BUDHIRAM NATH
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604396255
|
|
BUDHIRAM NATH
|
()
|
|
12
|
KHAIRA
|
OR-05-010-008-018/3330351
(GAGANDHULI)
|
2405010000NRG24120620230111916
|
13/06/2023
|
BUDHIRAM NATH
|
2405010WL005845
|
BUDHIRAM NATH
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604396256
|
|
BUDHIRAM NATH
|
()
|
|
13
|
KHAIRA
|
OR-05-010-008-018/3330351
(GAGANDHULI)
|
2405010000NRG24120620230111921
|
13/06/2023
|
SANATAN NATH
|
2405010WL005845
|
SANATAN NATH
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604396269
|
|
SANATAN NATH
|
()
|
|
14
|
KHAIRA
|
OR-05-010-008-018/3330351
(GAGANDHULI)
|
2405010000NRG24120620230111918
|
13/06/2023
|
SANATAN NATH
|
2405010WL005845
|
SANATAN NATH
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604396268
|
|
SANATAN NATH
|
()
|
|
15
|
KHAIRA
|
OR-05-010-008-018/3330352
(GAGANDHULI)
|
2405010000NRG24120620230111925
|
13/06/2023
|
ITARANI OJHA
|
2405010WL005845
|
ITARANI OJHA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604396260
|
|
ITARANI OJHA
|
()
|
|
16
|
KHAIRA
|
OR-05-010-008-018/3330352
(GAGANDHULI)
|
2405010000NRG24120620230111923
|
13/06/2023
|
ITARANI OJHA
|
2405010WL005845
|
ITARANI OJHA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604396259
|
|
ITARANI OJHA
|
()
|
|
17
|
KHAIRA
|
OR-05-010-008-018/3330352
(GAGANDHULI)
|
2405010000NRG24120620230111924
|
13/06/2023
|
MR BHAGABAN OJHA
|
2405010WL005845
|
MR BHAGABAN OJHA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604396254
|
|
MR BHAGABAN OJHA
|
()
|
|
18
|
KHAIRA
|
OR-05-010-008-018/3330352
(GAGANDHULI)
|
2405010000NRG24120620230111922
|
13/06/2023
|
MR BHAGABAN OJHA
|
2405010WL005845
|
MR BHAGABAN OJHA
|
00048
|
BKID0005353
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604396253
|
|
MR BHAGABAN OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25359
|
25359
|
|
|
|
|
|
|
|
|
19
|
KHAIRA
|
OR-05-010-008-005/32924
(GAGANDHULI)
|
2405010000NRG24120620230111894
|
13/06/2023
|
RATNAKARMAHARANA
|
2405010WL005845
|
RATNAKARMAHARANA
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
16/06/2023
|
|
2604396271
|
|
MR ABHIMANYU MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|