|
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-05-010-008-006/2241
(GAGANDHULI)
|
2405010000NRG24141120230352054
|
16/11/2023
|
MADHUSUDAN MALLIK
|
2405010WL042628
|
MADHUSUDAN MALLIK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008079174
|
|
MADHUSUDAN MALLIK
|
()
|
|
2
|
KHAIRA
|
OR-05-010-008-006/2241
(GAGANDHULI)
|
2405010000NRG24141120230352055
|
16/11/2023
|
RAJANI MALIK
|
2405010WL042628
|
RAJANI MALIK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008079178
|
|
RAJANI MALIK
|
()
|
|
3
|
KHAIRA
|
OR-05-010-008-006/3330421
(GAGANDHULI)
|
2405010000NRG24141120230352057
|
16/11/2023
|
JAGABANDHU MALIK
|
2405010WL042628
|
JAGABANDHU MALIK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008079189
|
|
JAGABANDHU MALIK
|
()
|
|
4
|
KHAIRA
|
OR-05-010-008-006/3330421
(GAGANDHULI)
|
2405010000NRG24141120230352056
|
16/11/2023
|
RANJITA MALIK
|
2405010WL042628
|
RANJITA MALIK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008079184
|
|
RANJITA MALIK
|
()
|
|
5
|
KHAIRA
|
OR-05-010-008-006/3330423
(GAGANDHULI)
|
2405010000NRG24141120230352060
|
16/11/2023
|
Monalisha Jena
|
2405010WL042628
|
Monalisha Jena
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008079181
|
|
Monalisha Jena
|
()
|
|
6
|
KHAIRA
|
OR-05-010-008-006/3330423
(GAGANDHULI)
|
2405010000NRG24141120230352059
|
16/11/2023
|
RABINDRA JENA
|
2405010WL042628
|
RABINDRA JENA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008079192
|
|
RABINDRA JENA
|
()
|
|
7
|
KHAIRA
|
OR-05-010-008-006/3330423
(GAGANDHULI)
|
2405010000NRG24141120230352058
|
16/11/2023
|
Rasmita Jena
|
2405010WL042628
|
Rasmita Jena
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008079185
|
|
Rasmita Jena
|
()
|
|
8
|
KHAIRA
|
OR-05-010-008-008/3330211
(GAGANDHULI)
|
2405010000NRG24151120230355247
|
16/11/2023
|
RITA SAHU
|
2405010WL043255
|
RITA SAHU
|
00048
|
BKID0005353
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008079187
|
|
RITA SAHU
|
()
|
|
9
|
KHAIRA
|
OR-05-010-008-008/3330325
(GAGANDHULI)
|
2405010000NRG24151120230355248
|
16/11/2023
|
ASHOK KUMAR SAHU
|
2405010WL043255
|
ASHOK KUMAR SAHU
|
00048
|
BKID0005353
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008079188
|
|
ASHOK KUMAR SAHU
|
()
|
|
10
|
KHAIRA
|
OR-05-010-008-008/3330325
(GAGANDHULI)
|
2405010000NRG24151120230355249
|
16/11/2023
|
KAMALAMANI PRUSTY
|
2405010WL043255
|
KAMALAMANI PRUSTY
|
00048
|
BKID0005353
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9008079186
|
|
KAMALAMANI PRUSTY
|
()
|
|
11
|
KHAIRA
|
OR-05-010-008-010/31485
(GAGANDHULI)
|
2405010000NRG24141120230352061
|
16/11/2023
|
PRABHAKAR PANDA
|
2405010WL042628
|
PRABHAKAR PANDA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008079176
|
|
PRABHAKAR PANDA
|
()
|
|
12
|
KHAIRA
|
OR-05-010-008-016/1946
(GAGANDHULI)
|
2405010000NRG24141120230352062
|
16/11/2023
|
Puni Maharana
|
2405010WL042628
|
Puni Maharana
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008079180
|
|
Puni Maharana
|
()
|
|
13
|
KHAIRA
|
OR-05-010-008-016/1946
(GAGANDHULI)
|
2405010000NRG24161120230356323
|
16/11/2023
|
Puni Maharana
|
2405010WL043541
|
Puni Maharana
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008079179
|
|
Puni Maharana
|
()
|
|
14
|
KHAIRA
|
OR-05-010-008-016/1946
(GAGANDHULI)
|
2405010000NRG24141120230352064
|
16/11/2023
|
PURNA CHANDRA MAHARANA
|
2405010WL042628
|
PURNA CHANDRA MAHARANA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008079173
|
|
PURNA CHANDRA MAHARANA
|
()
|
|
15
|
KHAIRA
|
OR-05-010-008-016/1946
(GAGANDHULI)
|
2405010000NRG24161120230356325
|
16/11/2023
|
PURNA CHANDRA MAHARANA
|
2405010WL043541
|
PURNA CHANDRA MAHARANA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008079177
|
|
PURNA CHANDRA MAHARANA
|
()
|
|
16
|
KHAIRA
|
OR-05-010-008-016/1946
(GAGANDHULI)
|
2405010000NRG24161120230356324
|
16/11/2023
|
RITA MAHARANA
|
2405010WL043541
|
RITA MAHARANA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008079190
|
|
RITA MAHARANA
|
()
|
|
17
|
KHAIRA
|
OR-05-010-008-016/1946
(GAGANDHULI)
|
2405010000NRG24141120230352063
|
16/11/2023
|
RITA MAHARANA
|
2405010WL042628
|
RITA MAHARANA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008079191
|
|
RITA MAHARANA
|
()
|
|
18
|
KHAIRA
|
OR-05-010-008-016/1946
(GAGANDHULI)
|
2405010000NRG24161120230356326
|
16/11/2023
|
Sumitra Maharana
|
2405010WL043541
|
Sumitra Maharana
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008079183
|
|
Sumitra Maharana
|
()
|
|
19
|
KHAIRA
|
OR-05-010-008-016/1946
(GAGANDHULI)
|
2405010000NRG24141120230352065
|
16/11/2023
|
Sumitra Maharana
|
2405010WL042628
|
Sumitra Maharana
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008079182
|
|
Sumitra Maharana
|
()
|
|
20
|
KHAIRA
|
OR-05-010-008-016/3330424
(GAGANDHULI)
|
2405010000NRG24141120230352068
|
16/11/2023
|
Nilambar Behera
|
2405010WL042628
|
Nilambar Behera
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008079175
|
|
Nilambar Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55458
|
55458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55458
|
55458
|
|
|
|
|
|
|
|