|
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-05-010-008-004/3330419
(GAGANDHULI)
|
2405010000NRG24061220230387853
|
06/12/2023
|
RINARANI BEHERA
|
2405010WL050042
|
RINARANI BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084862263
|
|
RINARANI BEHERA
|
()
|
|
2
|
KHAIRA
|
OR-05-010-008-004/3330419
(GAGANDHULI)
|
2405010000NRG24061220230387854
|
06/12/2023
|
SHANKARSAN BEHERA
|
2405010WL050042
|
SHANKARSAN BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084862257
|
|
SHANKARSAN BEHERA
|
()
|
|
3
|
KHAIRA
|
OR-05-010-008-006/3330367
(GAGANDHULI)
|
2405010000NRG24061220230387838
|
06/12/2023
|
Abimanyu Malick
|
2405010WL050040
|
Abimanyu Malick
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084862262
|
|
Abimanyu Malick
|
()
|
|
4
|
KHAIRA
|
OR-05-010-008-006/3330367
(GAGANDHULI)
|
2405010000NRG24061220230387837
|
06/12/2023
|
MANJULATA MALIK
|
2405010WL050040
|
MANJULATA MALIK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084862261
|
|
MANJULATA MALIK
|
()
|
|
5
|
KHAIRA
|
OR-05-010-008-006/3330367
(GAGANDHULI)
|
2405010000NRG24061220230387839
|
06/12/2023
|
Rabindra Malik
|
2405010WL050040
|
Rabindra Malik
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084862268
|
|
Rabindra Malik
|
()
|
|
6
|
KHAIRA
|
OR-05-010-008-008/3198
(GAGANDHULI)
|
2405010000NRG24061220230387841
|
06/12/2023
|
SUBARNA
|
2405010WL050040
|
SUBARNA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084862265
|
|
SUBARNA
|
()
|
|
7
|
KHAIRA
|
OR-05-010-008-010/31485
(GAGANDHULI)
|
2405010000NRG24061220230387856
|
06/12/2023
|
PRABHAKAR PANDA
|
2405010WL050042
|
PRABHAKAR PANDA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084862259
|
|
PRABHAKAR PANDA
|
()
|
|
8
|
KHAIRA
|
OR-05-010-008-010/31485
(GAGANDHULI)
|
2405010000NRG24061220230387857
|
06/12/2023
|
SANTILATA PANDA
|
2405010WL050042
|
SANTILATA PANDA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084862258
|
|
SANTILATA PANDA
|
()
|
|
9
|
KHAIRA
|
OR-05-010-008-019/3330402
(GAGANDHULI)
|
2405010000NRG24061220230387861
|
06/12/2023
|
Golak Raj
|
2405010WL050042
|
Golak Raj
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084862260
|
|
Golak Raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
10
|
KHAIRA
|
OR-05-010-008-008/3330341
(GAGANDHULI)
|
2405010000NRG24061220230387848
|
06/12/2023
|
AMRITA RANI DASH
|
2405010WL050040
|
AMRITA RANI DASH
|
00354
|
PUNB0723000
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084862267
|
|
AMRITA RANI DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
11
|
KHAIRA
|
OR-05-010-008-008/3198
(GAGANDHULI)
|
2405010000NRG24061220230387842
|
06/12/2023
|
ARUNDHATI SENAPATI
|
2405010WL050040
|
ARUNDHATI SENAPATI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084862264
|
|
MS ARUNDHATI SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
12
|
KHAIRA
|
OR-05-010-008-008/3204
(GAGANDHULI)
|
2405010000NRG24061220230387845
|
06/12/2023
|
MANJU
|
2405010WL050040
|
MANJU
|
00415
|
SBIN0007980
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084862266
|
|
MRS MANJULATA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
KHAIRA
|
OR-05-010-008-019/3330402
(GAGANDHULI)
|
2405010000NRG24061220230387860
|
06/12/2023
|
SASMITA MOHANTY
|
2405010WL050042
|
SASMITA MOHANTY
|
00462
|
UCBA0000779
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1084862269
|
|
SASMITA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43134
|
43134
|
|
|
|
|
|
|
|