|
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-05-010-013-001/22870
(KUPARI)
|
2405010013NRG24150720230180385
|
18/07/2023
|
GURUBARI NAIK
|
2405010013WL009326
|
GURUBARI NAIK
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965732806
|
|
MRS GURUBARI NAIK
|
()
|
|
2
|
KHAIRA
|
OR-05-010-013-001/23045
(KUPARI)
|
2405010013NRG24150720230180391
|
18/07/2023
|
BAULA PALEI
|
2405010013WL009326
|
BAULA PALEI
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965732811
|
|
MISS BAULA PALEI
|
()
|
|
3
|
KHAIRA
|
OR-05-010-013-001/23111
(KUPARI)
|
2405010013NRG24150720230180392
|
18/07/2023
|
BIJAYLAXMI MOHANTY
|
2405010013WL009326
|
BIJAYLAXMI MOHANTY
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965732801
|
|
MRS BIJAYALAKSHMI MOHANTY
|
()
|
|
4
|
KHAIRA
|
OR-05-010-013-001/23148
(KUPARI)
|
2405010013NRG24150720230180394
|
18/07/2023
|
BISWAJIT GAHAN
|
2405010013WL009326
|
BISWAJIT GAHAN
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965732804
|
|
MR BISWAJIT GAHAN
|
()
|
|
5
|
KHAIRA
|
OR-05-010-013-001/23148
(KUPARI)
|
2405010013NRG24150720230180393
|
18/07/2023
|
RANJIT GAHAN
|
2405010013WL009326
|
RANJIT GAHAN
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965732808
|
|
MR RANJIT GAHAN
|
()
|
|
6
|
KHAIRA
|
OR-05-010-013-001/23178
(KUPARI)
|
2405010013NRG24150720230180398
|
18/07/2023
|
SATYABRATA GAHAN
|
2405010013WL009326
|
SATYABRATA GAHAN
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965732802
|
|
MR SATYABRATA GAHAN
|
()
|
|
7
|
KHAIRA
|
OR-05-010-013-001/23408
(KUPARI)
|
2405010013NRG24150720230180404
|
18/07/2023
|
TAPAS KUMAR JENA
|
2405010013WL009326
|
TAPAS KUMAR JENA
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965732807
|
|
MR TAPAS KUMAR JENA
|
()
|
|
8
|
KHAIRA
|
OR-05-010-013-001/23443
(KUPARI)
|
2405010013NRG24150720230180405
|
18/07/2023
|
PREMALATA PRADHAN
|
2405010013WL009326
|
PREMALATA PRADHAN
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965732812
|
|
MRS PREMALATA PRADHAN
|
()
|
|
9
|
KHAIRA
|
OR-05-010-013-001/32773
(KUPARI)
|
2405010013NRG24150720230180407
|
18/07/2023
|
MAMATA BISWAL
|
2405010013WL009326
|
MAMATA BISWAL
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965732813
|
|
MR GAJENDRA BISWAL
|
()
|
|
10
|
KHAIRA
|
OR-05-010-013-001/874283
(KUPARI)
|
2405010013NRG24150720230180414
|
18/07/2023
|
RANU NAIK
|
2405010013WL009326
|
RANU NAIK
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965732805
|
|
MRS RANU NAIK
|
()
|
|
11
|
KHAIRA
|
OR-05-010-013-001/874367
(KUPARI)
|
2405010013NRG24150720230180416
|
18/07/2023
|
ITISHREE GAHAN
|
2405010013WL009326
|
ITISHREE GAHAN
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965732809
|
|
MRS ITISHREE GAHAN
|
()
|
|
12
|
KHAIRA
|
OR-05-010-013-001/874367
(KUPARI)
|
2405010013NRG24150720230180415
|
18/07/2023
|
MANAS KUMAR GAHAN
|
2405010013WL009326
|
MANAS KUMAR GAHAN
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965732798
|
|
MR MANAS KUMAR GAHAN
|
()
|
|
13
|
KHAIRA
|
OR-05-010-013-001/874368
(KUPARI)
|
2405010013NRG24150720230180417
|
18/07/2023
|
RAJESH KUMAR GAHAN
|
2405010013WL009326
|
RAJESH KUMAR GAHAN
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965732803
|
|
MR RAJESH KUMAR GAHAN
|
()
|
|
14
|
KHAIRA
|
OR-05-010-013-001/874368
(KUPARI)
|
2405010013NRG24150720230180418
|
18/07/2023
|
SUBHA LAXMI NANDA
|
2405010013WL009326
|
SUBHA LAXMI NANDA
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965732810
|
|
MRS SUBHA LAXMI NANDA
|
()
|
|
15
|
KHAIRA
|
OR-05-010-013-001/874369
(KUPARI)
|
2405010013NRG24150720230180419
|
18/07/2023
|
SANTOSH KUMAR JENA
|
2405010013WL009326
|
SANTOSH KUMAR JENA
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965732800
|
|
MR SANTOSH KUMAR JENA
|
()
|
|
16
|
KHAIRA
|
OR-05-010-013-005/32870
(KUPARI)
|
2405010013NRG24150720230180421
|
18/07/2023
|
DIPANJALI NAYAK
|
2405010013WL009326
|
DIPANJALI NAYAK
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965732799
|
|
MR SOUMENDRA LAL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|