|
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-05-010-029-001/33321
(BAUNSAGADIA)
|
2405010000NRG24121020230298133
|
16/10/2023
|
mandakini
|
2405010WL031789
|
mandakini
|
00176
|
IDIB000B683
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325849211
|
|
mandakini
|
()
|
|
2
|
KHAIRA
|
OR-05-010-029-001/33328
(BAUNSAGADIA)
|
2405010000NRG24121020230298520
|
16/10/2023
|
BASANTI
|
2405010WL031868
|
BASANTI
|
00176
|
IDIB000B683
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325849212
|
|
BASANTI
|
()
|
|
3
|
KHAIRA
|
OR-05-010-029-001/33328
(BAUNSAGADIA)
|
2405010000NRG24121020230298521
|
16/10/2023
|
MAHENDRA
|
2405010WL031868
|
MAHENDRA
|
00176
|
IDIB000B683
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325849210
|
|
MAHENDRA
|
()
|
|
4
|
KHAIRA
|
OR-05-010-029-002/32819
(BAUNSAGADIA)
|
2405010000NRG24101020230293335
|
16/10/2023
|
LAXMI MAJHI
|
2405010WL030831
|
LAXMI MAJHI
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325849205
|
|
LAXMI MAJHI
|
()
|
|
5
|
KHAIRA
|
OR-05-010-029-002/33215
(BAUNSAGADIA)
|
2405010000NRG24101020230293339
|
16/10/2023
|
DAM
|
2405010WL030831
|
DAM
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325849204
|
|
DAM
|
()
|
|
6
|
KHAIRA
|
OR-05-010-029-002/33265
(BAUNSAGADIA)
|
2405010000NRG24101020230293415
|
16/10/2023
|
BASANTI
|
2405010WL030840
|
BASANTI
|
00176
|
IDIB000B683
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325849203
|
|
BASANTI
|
()
|
|
7
|
KHAIRA
|
OR-05-010-029-002/6030
(BAUNSAGADIA)
|
2405010000NRG24101020230293423
|
16/10/2023
|
RANI
|
2405010WL030842
|
RANI
|
00176
|
IDIB000B683
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325849214
|
|
RANI
|
()
|
|
8
|
KHAIRA
|
OR-05-010-029-002/6117
(BAUNSAGADIA)
|
2405010000NRG24101020230293417
|
16/10/2023
|
AJYA HATI
|
2405010WL030840
|
AJYA HATI
|
00176
|
IDIB000B683
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325849207
|
|
AJYA HATI
|
()
|
|
9
|
KHAIRA
|
OR-05-010-029-005/33319
(BAUNSAGADIA)
|
2405010000NRG24121020230298512
|
16/10/2023
|
AR ATI
|
2405010WL031865
|
AR ATI
|
00176
|
IDIB000B683
|
3081
|
3081
|
Rejected
|
10/11/2023
|
|
7325849206
|
No Such Account
|
|
|
|
10
|
KHAIRA
|
OR-05-010-029-005/33319
(BAUNSAGADIA)
|
2405010000NRG24121020230298513
|
16/10/2023
|
EBAKI
|
2405010WL031865
|
EBAKI
|
00176
|
IDIB000B683
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325849213
|
|
EBAKI
|
()
|
|
11
|
KHAIRA
|
OR-05-010-029-005/33319
(BAUNSAGADIA)
|
2405010000NRG24121020230298511
|
16/10/2023
|
GANGADHAR
|
2405010WL031865
|
GANGADHAR
|
00176
|
IDIB000B683
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325849215
|
|
GANGADHAR
|
()
|
|
12
|
KHAIRA
|
OR-05-010-029-005/33322
(BAUNSAGADIA)
|
2405010000NRG24121020230298141
|
16/10/2023
|
Laxmi Amanta
|
2405010WL031789
|
Laxmi Amanta
|
00176
|
IDIB000B683
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325849209
|
|
Laxmi Amanta
|
()
|
|
13
|
KHAIRA
|
OR-05-010-029-005/33323
(BAUNSAGADIA)
|
2405010000NRG24121020230298142
|
16/10/2023
|
durgamani
|
2405010WL031789
|
durgamani
|
00176
|
IDIB000B683
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325849208
|
|
durgamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
14
|
KHAIRA
|
OR-05-010-029-001/33320
(BAUNSAGADIA)
|
2405010000NRG24121020230298526
|
16/10/2023
|
AJAY
|
2405010WL031869
|
AJAY
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325849216
|
|
MR AJAYA KUMAR PALEI
|
()
|
|
15
|
KHAIRA
|
OR-05-010-029-001/33320
(BAUNSAGADIA)
|
2405010000NRG24121020230298527
|
16/10/2023
|
RUNU
|
2405010WL031869
|
RUNU
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325849227
|
|
MRS RANU PALEI
|
()
|
|
16
|
KHAIRA
|
OR-05-010-029-002/32278
(BAUNSAGADIA)
|
2405010000NRG24101020230293407
|
16/10/2023
|
SANNTI PAIDA
|
2405010WL030840
|
SANNTI PAIDA
|
00415
|
SBIN0006129
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325849218
|
|
MRS SANTI PAIDA
|
()
|
|
17
|
KHAIRA
|
OR-05-010-029-002/32826
(BAUNSAGADIA)
|
2405010000NRG24101020230293336
|
16/10/2023
|
Rukmani
|
2405010WL030831
|
Rukmani
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325849224
|
|
MRS RUKMANI SIMINIKIA
|
()
|
|
18
|
KHAIRA
|
OR-05-010-029-002/33105
(BAUNSAGADIA)
|
2405010000NRG24101020230293337
|
16/10/2023
|
AJAYA NAIK
|
2405010WL030831
|
AJAYA NAIK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325849222
|
|
MR AJAYA NAIK
|
()
|
|
19
|
KHAIRA
|
OR-05-010-029-002/33126
(BAUNSAGADIA)
|
2405010000NRG24101020230293411
|
16/10/2023
|
MINU
|
2405010WL030840
|
MINU
|
00415
|
SBIN0006129
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325849221
|
|
MRS MINU BINDHANI
|
()
|
|
20
|
KHAIRA
|
OR-05-010-029-002/33217
(BAUNSAGADIA)
|
2405010000NRG24101020230293419
|
16/10/2023
|
RAMCHANDRA
|
2405010WL030842
|
RAMCHANDRA
|
00415
|
SBIN0006129
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325849219
|
|
MR RAMACHANDRA PADHURIA
|
()
|
|
21
|
KHAIRA
|
OR-05-010-029-002/333257
(BAUNSAGADIA)
|
2405010000NRG24101020230293422
|
16/10/2023
|
GOBINDA
|
2405010WL030842
|
GOBINDA
|
00415
|
SBIN0006129
|
2607
|
2607
|
Processed
|
10/11/2023
|
|
7325849225
|
|
MR GOBINDA NAIKI
|
()
|
|
22
|
KHAIRA
|
OR-05-010-029-002/333340
(BAUNSAGADIA)
|
2405010000NRG24121020230298528
|
16/10/2023
|
GAYATRI
|
2405010WL031870
|
GAYATRI
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325849220
|
|
MRS GAYATRI MALLIK
|
()
|
|
23
|
KHAIRA
|
OR-05-010-029-002/333340
(BAUNSAGADIA)
|
2405010000NRG24121020230298529
|
16/10/2023
|
SUDHAKAR
|
2405010WL031870
|
SUDHAKAR
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325849200
|
|
MR SUDHAKAR DASH
|
()
|
|
24
|
KHAIRA
|
OR-05-010-029-002/6091
(BAUNSAGADIA)
|
2405010000NRG24121020230298530
|
16/10/2023
|
URIMILA MALLIK
|
2405010WL031870
|
URIMILA MALLIK
|
00415
|
SBIN0006129
|
3081
|
3081
|
Rejected
|
10/11/2023
|
|
7325849202
|
Account closed
|
|
|
|
25
|
KHAIRA
|
OR-05-010-029-002/6110
(BAUNSAGADIA)
|
2405010000NRG24101020230293424
|
16/10/2023
|
GOURANGA NAIK
|
2405010WL030842
|
GOURANGA NAIK
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325849223
|
|
MR GOURANGA NAIKI
|
()
|
|
26
|
KHAIRA
|
OR-05-010-029-005/32740
(BAUNSAGADIA)
|
2405010000NRG24121020230298522
|
16/10/2023
|
LILABATI DEHURI
|
2405010WL031868
|
LILABATI DEHURI
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325849201
|
|
MRS LILABATI DEHURI
|
()
|
|
27
|
KHAIRA
|
OR-05-010-029-005/33319
(BAUNSAGADIA)
|
2405010000NRG24121020230298514
|
16/10/2023
|
CHINMAYA
|
2405010WL031865
|
CHINMAYA
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325849226
|
|
SHRI CHINMAY PATRA
|
()
|
|
28
|
KHAIRA
|
OR-05-010-029-005/5526
(BAUNSAGADIA)
|
2405010000NRG24121020230298143
|
16/10/2023
|
PUSPALATA
|
2405010WL031789
|
PUSPALATA
|
00415
|
SBIN0006129
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7325849217
|
|
MRS PUSPALATA DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88638
|
88638
|
|
|
|
|
|
|
|