|
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-05-010-006-002/26410
(GADAPOKHARI)
|
2405010006NRG24071020230288532
|
10/10/2023
|
KAUSALYA MALLIK
|
2405010006WL029804
|
KAUSALYA MALLIK
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256631508
|
|
MRS KOUSHALYA MALLIK
|
()
|
|
2
|
KHAIRA
|
OR-05-010-006-002/26428
(GADAPOKHARI)
|
2405010006NRG24071020230288531
|
10/10/2023
|
Nibedita Jena
|
2405010006WL029803
|
Nibedita Jena
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256631515
|
|
MS NIBEDITA JENA
|
()
|
|
3
|
KHAIRA
|
OR-05-010-006-002/33401
(GADAPOKHARI)
|
2405010006NRG24101020230293602
|
10/10/2023
|
JAYANTI LATA DAS
|
2405010006WL030876
|
JAYANTI LATA DAS
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631513
|
|
MRS JAYANTI LATA DAS
|
()
|
|
4
|
KHAIRA
|
OR-05-010-006-002/33420
(GADAPOKHARI)
|
2405010006NRG24101020230293534
|
10/10/2023
|
ANAQNDA MALLIK
|
2405010006WL030864
|
ANAQNDA MALLIK
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631512
|
|
MR ANANDA MALLIK
|
()
|
|
5
|
KHAIRA
|
OR-05-010-006-002/33420
(GADAPOKHARI)
|
2405010006NRG24101020230293535
|
10/10/2023
|
SUKANTI MALLIK
|
2405010006WL030864
|
SUKANTI MALLIK
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631507
|
|
MRS SUKANTI MALLIK
|
()
|
|
6
|
KHAIRA
|
OR-05-010-006-005/33407
(GADAPOKHARI)
|
2405010000NRG24081020230290655
|
10/10/2023
|
MAMATA JENA
|
2405010WL030220
|
MAMATA JENA
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256631517
|
|
MRS MAMATA JENA
|
()
|
|
7
|
KHAIRA
|
OR-05-010-006-006/26645
(GADAPOKHARI)
|
2405010006NRG24101020230293604
|
10/10/2023
|
BALARAM SAHOO
|
2405010006WL030877
|
BALARAM SAHOO
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631511
|
|
SHRI BALARAM SAHOO
|
()
|
|
8
|
KHAIRA
|
OR-05-010-006-006/26645
(GADAPOKHARI)
|
2405010006NRG24101020230293603
|
10/10/2023
|
KAMALA SAHOO
|
2405010006WL030877
|
KAMALA SAHOO
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631506
|
|
MRS KAMALA SAHOO
|
()
|
|
9
|
KHAIRA
|
OR-05-010-006-006/26824
(GADAPOKHARI)
|
2405010006NRG24101020230293532
|
10/10/2023
|
KAMINI ROUL
|
2405010006WL030863
|
KAMINI ROUL
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631510
|
|
MR KAMINI ROUL
|
()
|
|
10
|
KHAIRA
|
OR-05-010-006-006/26866
(GADAPOKHARI)
|
2405010006NRG24101020230293530
|
10/10/2023
|
Radharani jena
|
2405010006WL030861
|
Radharani jena
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256631520
|
|
MRS RADHARANI JENA
|
()
|
|
11
|
KHAIRA
|
OR-05-010-006-006/32936
(GADAPOKHARI)
|
2405010006NRG24101020230293600
|
10/10/2023
|
SUNITA JENA
|
2405010006WL030875
|
SUNITA JENA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631516
|
|
MS SUNITA JENA
|
()
|
|
12
|
KHAIRA
|
OR-05-010-006-006/32951
(GADAPOKHARI)
|
2405010006NRG24101020230293594
|
10/10/2023
|
LAMBODAR PARIDA
|
2405010006WL030872
|
LAMBODAR PARIDA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631503
|
|
MR LAMBODAR PARIDA
|
()
|
|
13
|
KHAIRA
|
OR-05-010-006-010/12247
(GADAPOKHARI)
|
2405010006NRG24101020230293588
|
10/10/2023
|
SANJU BEHERA
|
2405010006WL030868
|
SANJU BEHERA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631518
|
|
MRS SANJULATA BEHERA
|
()
|
|
14
|
KHAIRA
|
OR-05-010-006-010/12346
(GADAPOKHARI)
|
2405010006NRG24101020230293592
|
10/10/2023
|
PURNA CH. PARIDA
|
2405010006WL030871
|
PURNA CH. PARIDA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631505
|
|
MR PURNA PARIDA
|
()
|
|
15
|
KHAIRA
|
OR-05-010-006-010/33425
(GADAPOKHARI)
|
2405010006NRG24081020230290759
|
10/10/2023
|
ARATI JENA
|
2405010006WL030231
|
ARATI JENA
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7256631509
|
|
MRS ARATI JENA
|
()
|
|
16
|
KHAIRA
|
OR-05-010-006-013/11606
(GADAPOKHARI)
|
2405010006NRG24101020230293596
|
10/10/2023
|
Sandhya rani Kunar
|
2405010006WL030873
|
Sandhya rani Kunar
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631521
|
|
MRS SANDHYARANI KUANAR
|
()
|
|
17
|
KHAIRA
|
OR-05-010-006-015/33229
(GADAPOKHARI)
|
2405010006NRG24081020230290760
|
10/10/2023
|
TAPASWIN PATRA
|
2405010006WL030232
|
TAPASWIN PATRA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7256631514
|
|
MRS TAPASWINI PATRA
|
()
|
|
18
|
KHAIRA
|
OR-05-010-006-017/11670
(GADAPOKHARI)
|
2405010006NRG24101020230293591
|
10/10/2023
|
JAGABANDHU KESI
|
2405010006WL030870
|
JAGABANDHU KESI
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631504
|
|
MR JAGABANDHU KESHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30336
|
30336
|
|
|
|
|
|
|
|
|
19
|
KHAIRA
|
OR-05-010-006-013/11611
(GADAPOKHARI)
|
2405010006NRG24101020230293597
|
10/10/2023
|
KSHIROD KUMAR NANDI
|
2405010006WL030874
|
KSHIROD KUMAR NANDI
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256631519
|
|
KSHIROD KUMAR NANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31995
|
31995
|
|
|
|
|
|
|
|