|
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-05-010-028-001/3279184
(BADAJAYPUR)
|
2405010000NRG24061020230287339
|
06/10/2023
|
MANTU BEHERA
|
2405010WL029527
|
MANTU BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325727535
|
|
MR MANTU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-028-001/26909
(BADAJAYPUR)
|
2405010000NRG24061020230287367
|
06/10/2023
|
Gitanjali Dhaundia
|
2405010WL029529
|
Gitanjali Dhaundia
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325727539
|
|
MRS GITANJALI DHAUNDIA
|
()
|
|
3
|
KHAIRA
|
OR-05-010-028-001/26923
(BADAJAYPUR)
|
2405010000NRG24061020230287359
|
06/10/2023
|
ABHIMANYU MAHARANA
|
2405010WL029528
|
ABHIMANYU MAHARANA
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325727537
|
|
MR ABHIMANYU MAHARANA
|
()
|
|
4
|
KHAIRA
|
OR-05-010-028-001/26988
(BADAJAYPUR)
|
2405010000NRG24061020230287360
|
06/10/2023
|
RAGHUNATH PANDA
|
2405010WL029528
|
RAGHUNATH PANDA
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325727536
|
|
MR RAGHUNATH PANDA
|
()
|
|
5
|
KHAIRA
|
OR-05-010-028-001/27037
(BADAJAYPUR)
|
2405010000NRG24061020230287368
|
06/10/2023
|
SARASWATI Gahana
|
2405010WL029529
|
SARASWATI Gahana
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325727541
|
|
MRS SARASWATI GAHAN
|
()
|
|
6
|
KHAIRA
|
OR-05-010-028-002/9112
(BADAJAYPUR)
|
2405010000NRG24061020230287366
|
06/10/2023
|
Udaya Narayan Panigrahi
|
2405010WL029528
|
Udaya Narayan Panigrahi
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325727540
|
|
MR UDAYA NARAYAN PANIGRAHI
|
()
|
|
7
|
KHAIRA
|
OR-05-010-028-003/3379183
(BADAJAYPUR)
|
2405010000NRG24061020230287349
|
06/10/2023
|
MANISA MOHANTY
|
2405010WL029527
|
MANISA MOHANTY
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325727538
|
|
MISS MANISA MOHANTY
|
()
|
|
8
|
KHAIRA
|
OR-05-010-028-004/3379109
(BADAJAYPUR)
|
2405010000NRG24061020230287354
|
06/10/2023
|
Sreemati Jena
|
2405010WL029527
|
Sreemati Jena
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325727542
|
|
MRS SHREEMATI JENA
|
()
|
|
9
|
KHAIRA
|
OR-05-010-028-004/3379175
(BADAJAYPUR)
|
2405010000NRG24061020230287356
|
06/10/2023
|
kesaba jena
|
2405010WL029527
|
kesaba jena
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325727543
|
|
MR KESHAB JENA
|
()
|
|
10
|
KHAIRA
|
OR-05-010-028-006/3279074
(BADAJAYPUR)
|
2405010000NRG24061020230287358
|
06/10/2023
|
Ranusmita behera
|
2405010WL029527
|
Ranusmita behera
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325727544
|
|
MISS RANUSMITA GAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|