|
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-05-010-011-004/8583
(JHINKIRIA)
|
2405010000NRG24081120230343129
|
14/11/2023
|
Laxmipriya behera
|
2405010WL040597
|
Laxmipriya behera
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992972121
|
|
MRS LAXMIPRIYA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-011-007/3278766669
(JHINKIRIA)
|
2405010000NRG24081120230343127
|
14/11/2023
|
Ruksana bibi
|
2405010WL040595
|
Ruksana bibi
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992972122
|
|
MRS RUKASANA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-011-002/13991
(JHINKIRIA)
|
2405010000NRG24081120230343116
|
14/11/2023
|
Dipanjali Sahoo
|
2405010WL040584
|
Dipanjali Sahoo
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992972124
|
|
DIPANJALI SAHOO
|
()
|
|
4
|
KHAIRA
|
OR-05-010-011-007/3278766675
(JHINKIRIA)
|
2405010000NRG24081120230343119
|
14/11/2023
|
Balaram Das
|
2405010WL040587
|
Balaram Das
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992972123
|
|
BALARAM DAS
|
()
|
|
5
|
KHAIRA
|
OR-05-010-011-008/8482
(JHINKIRIA)
|
2405010000NRG24081120230343118
|
14/11/2023
|
JAMBUBATI MOHANTY
|
2405010WL040586
|
JAMBUBATI MOHANTY
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992972126
|
|
JAMBUBATI MOHANTY
|
()
|
|
6
|
KHAIRA
|
OR-05-010-011-008/8501
(JHINKIRIA)
|
2405010000NRG24081120230343132
|
14/11/2023
|
sanjulata ram
|
2405010WL040600
|
sanjulata ram
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992972125
|
|
SANJULATA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
KHAIRA
|
OR-05-010-011-003/3278766539
(JHINKIRIA)
|
2405010000NRG24081120230343123
|
14/11/2023
|
Kanakalata Das
|
2405010WL040591
|
Kanakalata Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992972120
|
|
Kanakalata Das
|
()
|
|
8
|
KHAIRA
|
OR-05-010-011-004/8719
(JHINKIRIA)
|
2405010000NRG24081120230343128
|
14/11/2023
|
GOVIND GIRI
|
2405010WL040596
|
GOVIND GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992972128
|
|
GOVIND GIRI
|
()
|
|
9
|
KHAIRA
|
OR-05-010-011-007/8132
(JHINKIRIA)
|
2405010000NRG24081120230343115
|
14/11/2023
|
Raghunatha Das
|
2405010WL040583
|
Raghunatha Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992972118
|
|
Raghunatha Das
|
()
|
|
10
|
KHAIRA
|
OR-05-010-011-010/14096
(JHINKIRIA)
|
2405010000NRG24081120230343130
|
14/11/2023
|
Ajaya ku chakrabarti
|
2405010WL040598
|
Ajaya ku chakrabarti
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992972119
|
|
Ajaya ku chakrabarti
|
()
|
|
11
|
KHAIRA
|
OR-05-010-011-010/14103
(JHINKIRIA)
|
2405010000NRG24081120230343124
|
14/11/2023
|
Basanti Nayak
|
2405010WL040592
|
Basanti Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8992972127
|
|
Basanti Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|