|
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-05-010-019-005/22428
(SARUGAON)
|
2405010019NRG24191020230311155
|
20/10/2023
|
MEERA JENA
|
2405010019WL034341
|
MEERA JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281484628
|
|
MRS MEERA JENA
|
()
|
|
2
|
KHAIRA
|
OR-05-010-019-005/22504
(SARUGAON)
|
2405010019NRG24191020230311156
|
20/10/2023
|
Sakuntala Mohapatra
|
2405010019WL034341
|
Sakuntala Mohapatra
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281484626
|
|
MRS SAKUNTALA MOHAPATRA
|
()
|
|
3
|
KHAIRA
|
OR-05-010-019-005/3279119
(SARUGAON)
|
2405010019NRG24191020230311179
|
20/10/2023
|
SUBHADRA JENA
|
2405010019WL034345
|
SUBHADRA JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281484627
|
|
MRS SUBHADRA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-019-001/3279125
(SARUGAON)
|
2405010019NRG24191020230311153
|
20/10/2023
|
MITA DAS
|
2405010019WL034341
|
MITA DAS
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281484633
|
|
MS MITA DAS
|
()
|
|
5
|
KHAIRA
|
OR-05-010-019-002/21829
(SARUGAON)
|
2405010019NRG24191020230310987
|
20/10/2023
|
KESHAB BEHERA
|
2405010019WL034319
|
KESHAB BEHERA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281484629
|
|
MR KESHAB BEHERA
|
()
|
|
6
|
KHAIRA
|
OR-05-010-019-003/3279101
(SARUGAON)
|
2405010019NRG24191020230311180
|
20/10/2023
|
JYOTIPRIYA DAS
|
2405010019WL034346
|
JYOTIPRIYA DAS
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281484631
|
|
MRS JYOTIPRIYA DAS
|
()
|
|
7
|
KHAIRA
|
OR-05-010-019-004/22096
(SARUGAON)
|
2405010019NRG24191020230311175
|
20/10/2023
|
LAXMI LENKA
|
2405010019WL034345
|
LAXMI LENKA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281484634
|
|
MRS LAXMI LENKA
|
()
|
|
8
|
KHAIRA
|
OR-05-010-019-004/3279091
(SARUGAON)
|
2405010019NRG24191020230311186
|
20/10/2023
|
SABITA BARIK
|
2405010019WL034347
|
SABITA BARIK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281484632
|
|
MRS SABITA BARIK
|
()
|
|
9
|
KHAIRA
|
OR-05-010-019-004/3279112
(SARUGAON)
|
2405010019NRG24191020230311183
|
20/10/2023
|
ANNAPURNA LENKA
|
2405010019WL034346
|
ANNAPURNA LENKA
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281484630
|
|
MRS ANNAPURNA LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
10
|
KHAIRA
|
OR-05-010-019-005/22422
(SARUGAON)
|
2405010019NRG24191020230311177
|
20/10/2023
|
YAMUNA DAS
|
2405010019WL034345
|
YAMUNA DAS
|
00415
|
SBIN0018488
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281484635
|
|
MRS YAMUNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
KHAIRA
|
OR-05-010-019-005/22668
(SARUGAON)
|
2405010019NRG24191020230311157
|
20/10/2023
|
BASANTI SETHI
|
2405010019WL034341
|
BASANTI SETHI
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7281484636
|
|
NIRAKAR SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
KHAIRA
|
OR-05-010-019-006/3278769
(SARUGAON)
|
2405010000NRG24171020230305320
|
20/10/2023
|
RAMANI LATA LENKA
|
2405010WL033261
|
RAMANI LATA LENKA
|
00462
|
UCBA0001008
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281484637
|
|
RAMANI LATA LENKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|