|
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-05-010-006-006/26554
(GADAPOKHARI)
|
2405010006NRG24090620230105725
|
14/06/2023
|
Jayanta Sahoo
|
2405010006WL005540
|
Jayanta Sahoo
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
17/06/2023
|
|
2620193135
|
|
MR JAYANTA KUMAR SAHOO
|
()
|
|
2
|
KHAIRA
|
OR-05-010-006-006/26554
(GADAPOKHARI)
|
2405010006NRG24090620230105727
|
14/06/2023
|
Rashmiranjan Sahoo
|
2405010006WL005540
|
Rashmiranjan Sahoo
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
17/06/2023
|
|
2620193128
|
|
SHRI RASHMI RANJAN SAHOO
|
()
|
|
3
|
KHAIRA
|
OR-05-010-006-006/26615
(GADAPOKHARI)
|
2405010006NRG24090620230105729
|
14/06/2023
|
Debalin Dalei
|
2405010006WL005540
|
Debalin Dalei
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
17/06/2023
|
|
2620193127
|
|
MRS DEBALIN DALEI
|
()
|
|
4
|
KHAIRA
|
OR-05-010-006-006/26617
(GADAPOKHARI)
|
2405010006NRG24090620230105712
|
14/06/2023
|
BASANTI JENA
|
2405010006WL005539
|
BASANTI JENA
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620193130
|
|
MRS BASANTI JENA
|
()
|
|
5
|
KHAIRA
|
OR-05-010-006-006/26617
(GADAPOKHARI)
|
2405010006NRG24090620230105711
|
14/06/2023
|
RAMKRUSHNA JENA
|
2405010006WL005539
|
RAMKRUSHNA JENA
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620193133
|
|
MR RAMAKRUSHNA JENA
|
()
|
|
6
|
KHAIRA
|
OR-05-010-006-006/26649
(GADAPOKHARI)
|
2405010006NRG24090620230105713
|
14/06/2023
|
BANABEHARI JENA
|
2405010006WL005539
|
BANABEHARI JENA
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620193131
|
|
MR BANA BIHARI JENA
|
()
|
|
7
|
KHAIRA
|
OR-05-010-006-006/26708
(GADAPOKHARI)
|
2405010006NRG24090620230105715
|
14/06/2023
|
JAGANNATH DAS
|
2405010006WL005539
|
JAGANNATH DAS
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620193129
|
|
MR JAGANNATH DAS
|
()
|
|
8
|
KHAIRA
|
OR-05-010-006-006/26780
(GADAPOKHARI)
|
2405010006NRG24090620230105716
|
14/06/2023
|
PREMALATA DHAL
|
2405010006WL005539
|
PREMALATA DHAL
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620193134
|
|
MRS PREMLATA DHAL
|
()
|
|
9
|
KHAIRA
|
OR-05-010-006-006/26829
(GADAPOKHARI)
|
2405010006NRG24090620230105720
|
14/06/2023
|
surendra nayak
|
2405010006WL005539
|
surendra nayak
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
17/06/2023
|
|
2620193132
|
|
MR SURENDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
10
|
KHAIRA
|
OR-05-010-006-006/26615
(GADAPOKHARI)
|
2405010006NRG24090620230105728
|
14/06/2023
|
RANJAN KUMAR DALEI
|
2405010006WL005540
|
RANJAN KUMAR DALEI
|
00662
|
BDBL0001329
|
237
|
237
|
Processed
|
17/06/2023
|
|
2620193126
|
|
RANJAN KUMAR DALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|