|
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-05-010-011-001/3278766684
(JHINKIRIA)
|
2405010011NRG24311020230329931
|
02/11/2023
|
Satyabhama Das
|
2405010011WL037994
|
Satyabhama Das
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270570
|
|
MRS SATYABHAMA DAS
|
()
|
|
2
|
KHAIRA
|
OR-05-010-011-004/8583
(JHINKIRIA)
|
2405010011NRG24011120230330893
|
02/11/2023
|
Laxmipriya behera
|
2405010011WL038198
|
Laxmipriya behera
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270569
|
|
MRS LAXMIPRIYA BEHERA
|
()
|
|
3
|
KHAIRA
|
OR-05-010-011-009/32768
(JHINKIRIA)
|
2405010011NRG24311020230329927
|
02/11/2023
|
Kamala Sahu
|
2405010011WL037990
|
Kamala Sahu
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270568
|
|
MRS KAMALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-011-001/327897326
(JHINKIRIA)
|
2405010011NRG24311020230329926
|
02/11/2023
|
Sasmita jena
|
2405010011WL037989
|
Sasmita jena
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270572
|
|
MS SASMITA JENA
|
()
|
|
5
|
KHAIRA
|
OR-05-010-011-004/3278766499
(JHINKIRIA)
|
2405010011NRG24311020230329937
|
02/11/2023
|
KOUSHALYA BEHERA
|
2405010011WL038000
|
KOUSHALYA BEHERA
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270573
|
|
MRS KOUSHALYA BEHERA
|
()
|
|
6
|
KHAIRA
|
OR-05-010-011-007/3278766669
(JHINKIRIA)
|
2405010011NRG24011120230332216
|
02/11/2023
|
Ruksana bibi
|
2405010011WL038403
|
Ruksana bibi
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270576
|
|
MRS RUKASANA BIBI
|
()
|
|
7
|
KHAIRA
|
OR-05-010-011-007/32888
(JHINKIRIA)
|
2405010011NRG24311020230329935
|
02/11/2023
|
SK sanaulla
|
2405010011WL037998
|
SK sanaulla
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270571
|
|
MR S K SANAULLA
|
()
|
|
8
|
KHAIRA
|
OR-05-010-011-012/327897385
(JHINKIRIA)
|
2405010011NRG24311020230329922
|
02/11/2023
|
Malati Majhi
|
2405010011WL037985
|
Malati Majhi
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270574
|
|
MRS MALATI MAJHI
|
()
|
|
9
|
KHAIRA
|
OR-05-010-011-012/8636
(JHINKIRIA)
|
2405010011NRG24011120230330890
|
02/11/2023
|
Rajendra Majhi
|
2405010011WL038195
|
Rajendra Majhi
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270575
|
|
MR RAJENDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
10
|
KHAIRA
|
OR-05-010-011-002/14035
(JHINKIRIA)
|
2405010011NRG24311020230329936
|
02/11/2023
|
URMILA PRADHAN
|
2405010011WL037999
|
URMILA PRADHAN
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270586
|
|
URMILA MANDAL(PRADHAN)
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
KHAIRA
|
OR-05-010-011-002/13991
(JHINKIRIA)
|
2405010011NRG24011120230330899
|
02/11/2023
|
Dipanjali Sahoo
|
2405010011WL038204
|
Dipanjali Sahoo
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270579
|
|
DIPANJALI SAHOO
|
()
|
|
12
|
KHAIRA
|
OR-05-010-011-007/3278661
(JHINKIRIA)
|
2405010011NRG24311020230329924
|
02/11/2023
|
SAMASANA BIBI
|
2405010011WL037987
|
SAMASANA BIBI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270577
|
|
SAMASANA BIBI
|
()
|
|
13
|
KHAIRA
|
OR-05-010-011-007/3278766675
(JHINKIRIA)
|
2405010011NRG24011120230330900
|
02/11/2023
|
Balaram Das
|
2405010011WL038205
|
Balaram Das
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270578
|
|
BALARAM DAS
|
()
|
|
14
|
KHAIRA
|
OR-05-010-011-008/3278766533
(JHINKIRIA)
|
2405010011NRG24311020230329933
|
02/11/2023
|
SUBAS JENA
|
2405010011WL037996
|
SUBAS JENA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270584
|
|
SUBAS JENA
|
()
|
|
15
|
KHAIRA
|
OR-05-010-011-008/3278766534
(JHINKIRIA)
|
2405010011NRG24311020230329934
|
02/11/2023
|
Mahendra Barik
|
2405010011WL037997
|
Mahendra Barik
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270581
|
|
MAHENDRA BARIK
|
()
|
|
16
|
KHAIRA
|
OR-05-010-011-008/8410
(JHINKIRIA)
|
2405010011NRG24311020230329930
|
02/11/2023
|
Pratima ram
|
2405010011WL037993
|
Pratima ram
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270585
|
|
PRATIMA RAM W/O-HAREKRUSHNA
|
()
|
|
17
|
KHAIRA
|
OR-05-010-011-008/8482
(JHINKIRIA)
|
2405010011NRG24011120230332219
|
02/11/2023
|
JAMBUBATI MOHANTY
|
2405010011WL038406
|
JAMBUBATI MOHANTY
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270582
|
|
JAMBUBATI MOHANTY
|
()
|
|
18
|
KHAIRA
|
OR-05-010-011-008/8501
(JHINKIRIA)
|
2405010011NRG24011120230330894
|
02/11/2023
|
sanjulata ram
|
2405010011WL038199
|
sanjulata ram
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270580
|
|
SANJULATA RAM
|
()
|
|
19
|
KHAIRA
|
OR-05-010-011-009/3278766514
(JHINKIRIA)
|
2405010011NRG24311020230329940
|
02/11/2023
|
Sunilata sahu
|
2405010011WL038003
|
Sunilata sahu
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270583
|
|
SUNILATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
20
|
KHAIRA
|
OR-05-010-011-003/3278766539
(JHINKIRIA)
|
2405010011NRG24011120230330877
|
02/11/2023
|
Kanakalata Das
|
2405010011WL038192
|
Kanakalata Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270565
|
|
Kanakalata Das
|
()
|
|
21
|
KHAIRA
|
OR-05-010-011-003/3278766604
(JHINKIRIA)
|
2405010011NRG24311020230329932
|
02/11/2023
|
Malati Behera
|
2405010011WL037995
|
Malati Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270567
|
|
Malati Behera
|
()
|
|
22
|
KHAIRA
|
OR-05-010-011-004/8719
(JHINKIRIA)
|
2405010011NRG24011120230330892
|
02/11/2023
|
GOVIND GIRI
|
2405010011WL038197
|
GOVIND GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270588
|
|
GOVIND GIRI
|
()
|
|
23
|
KHAIRA
|
OR-05-010-011-007/8132
(JHINKIRIA)
|
2405010011NRG24011120230330898
|
02/11/2023
|
Raghunatha Das
|
2405010011WL038203
|
Raghunatha Das
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270587
|
|
Raghunatha Das
|
()
|
|
24
|
KHAIRA
|
OR-05-010-011-010/14096
(JHINKIRIA)
|
2405010011NRG24011120230332217
|
02/11/2023
|
Ajaya ku chakrabarti
|
2405010011WL038404
|
Ajaya ku chakrabarti
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270564
|
|
Ajaya ku chakrabarti
|
()
|
|
25
|
KHAIRA
|
OR-05-010-011-010/14103
(JHINKIRIA)
|
2405010011NRG24011120230330878
|
02/11/2023
|
Basanti Nayak
|
2405010011WL038193
|
Basanti Nayak
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388270566
|
|
Basanti Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|