|
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-05-010-007-005/215
(DUNGURA)
|
2405010000NRG24131020230301451
|
16/10/2023
|
MADHUSUDAN SAMAL
|
2405010WL032434
|
MADHUSUDAN SAMAL
|
00220
|
UCBA0RRBKGB
|
3081
|
3081
|
Rejected
|
10/11/2023
|
|
7325257255
|
No Such Account
|
|
|
|
2
|
KHAIRA
|
OR-05-010-007-017/3279828332
(DUNGURA)
|
2405010000NRG24131020230301454
|
16/10/2023
|
Jayanti Moharana
|
2405010WL032435
|
Jayanti Moharana
|
00220
|
UCBA0RRBKGB
|
3081
|
3081
|
Rejected
|
10/11/2023
|
|
7325257256
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-007-009/1749
(DUNGURA)
|
2405010000NRG24101020230293606
|
16/10/2023
|
PARSURAM JENA
|
2405010WL030879
|
PARSURAM JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325257245
|
|
MR PARSHURAM JENA
|
()
|
|
4
|
KHAIRA
|
OR-05-010-007-010/32789180
(DUNGURA)
|
2405010000NRG24131020230301445
|
16/10/2023
|
BINOD ROUL
|
2405010WL032428
|
BINOD ROUL
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325257244
|
|
MR BENAY RAHUL
|
()
|
|
5
|
KHAIRA
|
OR-05-010-007-010/3279828328
(DUNGURA)
|
2405010000NRG24131020230301443
|
16/10/2023
|
Namita Das
|
2405010WL032426
|
Namita Das
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325257246
|
|
MRS NAMITA DAS
|
()
|
|
6
|
KHAIRA
|
OR-05-010-007-012/3279828328
(DUNGURA)
|
2405010000NRG24131020230301447
|
16/10/2023
|
Hemalata Patra
|
2405010WL032430
|
Hemalata Patra
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325257247
|
|
MRS HEMALATA PATRA
|
()
|
|
7
|
KHAIRA
|
OR-05-010-007-013/32798314
(DUNGURA)
|
2405010000NRG24121020230296980
|
16/10/2023
|
HIRAMAYEE NAYAK
|
2405010WL031588
|
HIRAMAYEE NAYAK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325257258
|
|
MRS HIRANMAYI NAYAK
|
()
|
|
8
|
KHAIRA
|
OR-05-010-007-017/32862
(DUNGURA)
|
2405010000NRG24131020230301455
|
16/10/2023
|
PARSURAM MOHARANA
|
2405010WL032436
|
PARSURAM MOHARANA
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325257243
|
|
MR PARSHURAM MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-007-012/3279828329
(DUNGURA)
|
2405010000NRG24131020230301448
|
16/10/2023
|
Santilata Patra
|
2405010WL032431
|
Santilata Patra
|
00415
|
SBIN0009825
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325257251
|
|
MRS SANTILATA PATRA
|
()
|
|
10
|
KHAIRA
|
OR-05-010-007-013/32789153
(DUNGURA)
|
2405010000NRG24101020230293629
|
16/10/2023
|
KABITA SETHI
|
2405010WL030881
|
KABITA SETHI
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325257252
|
|
MRS KABITA SETHI
|
()
|
|
11
|
KHAIRA
|
OR-05-010-007-013/32789157
(DUNGURA)
|
2405010000NRG24131020230301476
|
16/10/2023
|
Arun sia
|
2405010WL032438
|
Arun sia
|
00415
|
SBIN0009825
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325257257
|
|
MR PRASHANTA KUMAR SETHI
|
()
|
|
12
|
KHAIRA
|
OR-05-010-007-013/3279828330
(DUNGURA)
|
2405010000NRG24131020230301442
|
16/10/2023
|
Kabita Das
|
2405010WL032425
|
Kabita Das
|
00415
|
SBIN0009825
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325257250
|
|
MRS KABITA DAS
|
()
|
|
13
|
KHAIRA
|
OR-05-010-007-014/32798220
(DUNGURA)
|
2405010000NRG24131020230301450
|
16/10/2023
|
Parbati Rout
|
2405010WL032433
|
Parbati Rout
|
00415
|
SBIN0009825
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325257249
|
|
MRS PARBATI ROUT
|
()
|
|
14
|
KHAIRA
|
OR-05-010-007-014/32798230
(DUNGURA)
|
2405010000NRG24131020230301449
|
16/10/2023
|
Padmini Sahu
|
2405010WL032432
|
Padmini Sahu
|
00415
|
SBIN0009825
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325257253
|
|
MRS PADMINI SAHU
|
()
|
|
15
|
KHAIRA
|
OR-05-010-007-030/32798258
(DUNGURA)
|
2405010000NRG24131020230301444
|
16/10/2023
|
Janaki Singh
|
2405010WL032427
|
Janaki Singh
|
00415
|
SBIN0009825
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325257248
|
|
MRS JANAKI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21804
|
21804
|
|
|
|
|
|
|
|
|
16
|
KHAIRA
|
OR-05-010-007-005/236
(DUNGURA)
|
2405010000NRG24131020230301452
|
16/10/2023
|
PITAMBAR NAYAK
|
2405010WL032434
|
PITAMBAR NAYAK
|
00462
|
UCBA0000779
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325257254
|
|
PITAMBAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
17
|
KHAIRA
|
OR-05-010-007-010/1549
(DUNGURA)
|
2405010000NRG24111020230296911
|
16/10/2023
|
SHIVA PRASAD BARIK
|
2405010WL031576
|
SHIVA PRASAD BARIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325257242
|
|
SHIVA PRASAD BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53325
|
53325
|
|
|
|
|
|
|
|