|
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-05-010-017-002/10578
(MANITRI)
|
2405010002NRG24050720230169517
|
07/07/2023
|
RAJ DAS
|
2405010002WL008649
|
RAJ DAS
|
00462
|
UCBA0001248
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964258152
|
|
RAJ KISHORE DAS
|
()
|
|
2
|
KHAIRA
|
OR-05-010-017-002/10666
(MANITRI)
|
2405010002NRG24050720230169521
|
07/07/2023
|
INDRAMANI TIADI
|
2405010002WL008649
|
INDRAMANI TIADI
|
00462
|
UCBA0001248
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964258147
|
|
INDRAMANI TIADI
|
()
|
|
3
|
KHAIRA
|
OR-05-010-017-002/10666
(MANITRI)
|
2405010002NRG24050720230169527
|
07/07/2023
|
JAGANNATH TIADI
|
2405010002WL008651
|
JAGANNATH TIADI
|
00462
|
UCBA0001248
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964258154
|
|
JAGANNATH TIADI
|
()
|
|
4
|
KHAIRA
|
OR-05-010-017-002/10684
(MANITRI)
|
2405010002NRG24050720230169534
|
07/07/2023
|
PARBATI OJHA
|
2405010002WL008652
|
PARBATI OJHA
|
00462
|
UCBA0001248
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964258148
|
|
INDRAMANI OJHA
|
()
|
|
5
|
KHAIRA
|
OR-05-010-017-002/10694
(MANITRI)
|
2405010002NRG24050720230169536
|
07/07/2023
|
DEBASMITA DAS
|
2405010002WL008652
|
DEBASMITA DAS
|
00462
|
UCBA0001248
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964258155
|
|
DEBASMITA DASH,D/O-GOBINDA
|
()
|
|
6
|
KHAIRA
|
OR-05-010-017-002/3275588353
(MANITRI)
|
2405010002NRG24050720230169538
|
07/07/2023
|
DILLIP KUMAR MOHAPATRA
|
2405010002WL008652
|
DILLIP KUMAR MOHAPATRA
|
00462
|
UCBA0001248
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964258151
|
|
DILLIP KUMAR MOHAPATRA
|
()
|
|
7
|
KHAIRA
|
OR-05-010-017-002/3278777
(MANITRI)
|
2405010002NRG24050720230169542
|
07/07/2023
|
KAILASH MOHANTY
|
2405010002WL008653
|
KAILASH MOHANTY
|
00462
|
UCBA0001248
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964258153
|
|
ASHRUMOCHAN MOHANTY
|
()
|
|
8
|
KHAIRA
|
OR-05-010-017-002/3279000
(MANITRI)
|
2405010002NRG24050720230169555
|
07/07/2023
|
Bharati
|
2405010002WL008655
|
Bharati
|
00462
|
UCBA0001248
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964258146
|
|
RAMESH CHADRA SAHU
|
()
|
|
9
|
KHAIRA
|
OR-05-010-017-002/3279000
(MANITRI)
|
2405010002NRG24050720230169556
|
07/07/2023
|
Kamalamani sahu
|
2405010002WL008655
|
Kamalamani sahu
|
00462
|
UCBA0001248
|
2133
|
2133
|
Processed
|
30/08/2023
|
|
4964258156
|
|
KAMALAMANI SAHU
|
()
|
|
10
|
KHAIRA
|
OR-05-010-017-002/3279000
(MANITRI)
|
2405010002NRG24050720230169350
|
07/07/2023
|
Shashi
|
2405010002WL008636
|
Shashi
|
00462
|
UCBA0001248
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964258149
|
|
SASHIKANTA SAHU
|
()
|
|
11
|
KHAIRA
|
OR-05-010-017-002/3279000
(MANITRI)
|
2405010002NRG24050720230169468
|
07/07/2023
|
Shashi
|
2405010002WL008645
|
Shashi
|
00462
|
UCBA0001248
|
711
|
711
|
Processed
|
30/08/2023
|
|
4964258150
|
|
SASHIKANTA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|