|
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-05-010-029-004/32648
(BAUNSAGADIA)
|
2405010000NRG24061020230286420
|
06/10/2023
|
sita
|
2405010WL029339
|
sita
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325665545
|
|
sita
|
()
|
|
2
|
KHAIRA
|
OR-05-010-029-004/32649
(BAUNSAGADIA)
|
2405010000NRG24061020230286419
|
06/10/2023
|
BASANTI
|
2405010WL029338
|
BASANTI
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325665544
|
|
BASANTI
|
()
|
|
3
|
KHAIRA
|
OR-05-010-029-004/33256
(BAUNSAGADIA)
|
2405010000NRG24061020230286745
|
06/10/2023
|
BASANTI
|
2405010WL029445
|
BASANTI
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325665550
|
|
BASANTI
|
()
|
|
4
|
KHAIRA
|
OR-05-010-029-004/33257
(BAUNSAGADIA)
|
2405010000NRG24061020230286760
|
06/10/2023
|
AGANI
|
2405010WL029448
|
AGANI
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325665548
|
|
AGANI
|
()
|
|
5
|
KHAIRA
|
OR-05-010-029-005/33314
(BAUNSAGADIA)
|
2405010000NRG24061020230286763
|
06/10/2023
|
barsha
|
2405010WL029448
|
barsha
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325665553
|
|
barsha
|
()
|
|
6
|
KHAIRA
|
OR-05-010-029-005/33317
(BAUNSAGADIA)
|
2405010000NRG24061020230286765
|
06/10/2023
|
puspa lata dehouri
|
2405010WL029449
|
puspa lata dehouri
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325665551
|
|
puspa lata dehouri
|
()
|
|
7
|
KHAIRA
|
OR-05-010-029-005/33317
(BAUNSAGADIA)
|
2405010000NRG24061020230286766
|
06/10/2023
|
puspa lata dehouri
|
2405010WL029449
|
puspa lata dehouri
|
00176
|
IDIB000B683
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325665552
|
|
puspa lata dehouri
|
()
|
|
8
|
KHAIRA
|
OR-05-010-029-005/36329824
(BAUNSAGADIA)
|
2405010000NRG24061020230286138
|
06/10/2023
|
Suna Naik
|
2405010WL029271
|
Suna Naik
|
00176
|
IDIB000B683
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325665547
|
|
Suna Naik
|
()
|
|
9
|
KHAIRA
|
OR-05-010-029-005/36329826
(BAUNSAGADIA)
|
2405010000NRG24061020230286139
|
06/10/2023
|
Rajendra Behera
|
2405010WL029271
|
Rajendra Behera
|
00176
|
IDIB000B683
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325665554
|
|
Rajendra Behera
|
()
|
|
10
|
KHAIRA
|
OR-05-010-029-005/36329827
(BAUNSAGADIA)
|
2405010000NRG24061020230286140
|
06/10/2023
|
Achinta Behera
|
2405010WL029271
|
Achinta Behera
|
00176
|
IDIB000B683
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325665542
|
|
Achinta Behera
|
()
|
|
11
|
KHAIRA
|
OR-05-010-029-005/36329830
(BAUNSAGADIA)
|
2405010000NRG24061020230286162
|
06/10/2023
|
Pramila Patra
|
2405010WL029274
|
Pramila Patra
|
00176
|
IDIB000B683
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325665546
|
|
Pramila Patra
|
()
|
|
12
|
KHAIRA
|
OR-05-010-029-005/36329832
(BAUNSAGADIA)
|
2405010000NRG24061020230286141
|
06/10/2023
|
Sunati Dehuri
|
2405010WL029271
|
Sunati Dehuri
|
00176
|
IDIB000B683
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325665540
|
|
Sunati Dehuri
|
()
|
|
13
|
KHAIRA
|
OR-05-010-029-005/36329835
(BAUNSAGADIA)
|
2405010000NRG24061020230286160
|
06/10/2023
|
Santilata Patra
|
2405010WL029273
|
Santilata Patra
|
00176
|
IDIB000B683
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325665549
|
|
Santilata Patra
|
()
|
|
14
|
KHAIRA
|
OR-05-010-029-005/36329836
(BAUNSAGADIA)
|
2405010000NRG24061020230286142
|
06/10/2023
|
Saraswati Patra
|
2405010WL029271
|
Saraswati Patra
|
00176
|
IDIB000B683
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325665541
|
|
Saraswati Patra
|
()
|
|
15
|
KHAIRA
|
OR-05-010-029-005/36329841
(BAUNSAGADIA)
|
2405010000NRG24061020230286164
|
06/10/2023
|
Swarnaprabha Behera
|
2405010WL029274
|
Swarnaprabha Behera
|
00176
|
IDIB000B683
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325665543
|
|
Swarnaprabha Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
16
|
KHAIRA
|
OR-05-010-029-001/32645
(BAUNSAGADIA)
|
2405010000NRG24061020230286764
|
06/10/2023
|
ANNAPURNA
|
2405010WL029449
|
ANNAPURNA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325665555
|
|
MRS ANNAPURNA SAHU
|
()
|
|
17
|
KHAIRA
|
OR-05-010-029-004/32646
(BAUNSAGADIA)
|
2405010000NRG24061020230286424
|
06/10/2023
|
ARJUNA
|
2405010WL029343
|
ARJUNA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7325665572
|
No Such Account
|
|
|
|
18
|
KHAIRA
|
OR-05-010-029-004/32646
(BAUNSAGADIA)
|
2405010000NRG24061020230286425
|
06/10/2023
|
PRAMILA
|
2405010WL029343
|
PRAMILA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325665568
|
|
MRS PRAMILA JENA
|
()
|
|
19
|
KHAIRA
|
OR-05-010-029-004/32647
(BAUNSAGADIA)
|
2405010000NRG24061020230286423
|
06/10/2023
|
SANJUKTA
|
2405010WL029342
|
SANJUKTA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325665571
|
|
MRS SANJUKTA TIADI
|
()
|
|
20
|
KHAIRA
|
OR-05-010-029-004/32651
(BAUNSAGADIA)
|
2405010000NRG24061020230286759
|
06/10/2023
|
MALATI
|
2405010WL029448
|
MALATI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325665569
|
|
MRS MALATI PATRA
|
()
|
|
21
|
KHAIRA
|
OR-05-010-029-004/32652
(BAUNSAGADIA)
|
2405010000NRG24061020230286743
|
06/10/2023
|
JYOSHNA
|
2405010WL029445
|
JYOSHNA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Rejected
|
10/11/2023
|
|
7325665566
|
No Such Account
|
|
|
|
22
|
KHAIRA
|
OR-05-010-029-004/32654
(BAUNSAGADIA)
|
2405010000NRG24061020230286744
|
06/10/2023
|
NIDRABATI
|
2405010WL029445
|
NIDRABATI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325665558
|
|
MRS NIDRABATI PATRA
|
()
|
|
23
|
KHAIRA
|
OR-05-010-029-004/33258
(BAUNSAGADIA)
|
2405010000NRG24061020230286761
|
06/10/2023
|
PUSPITA
|
2405010WL029448
|
PUSPITA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325665564
|
|
MRS PUSPITA PATRA
|
()
|
|
24
|
KHAIRA
|
OR-05-010-029-004/33259
(BAUNSAGADIA)
|
2405010000NRG24061020230286762
|
06/10/2023
|
SABITA
|
2405010WL029448
|
SABITA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325665570
|
|
MRS SABITA DAS
|
()
|
|
25
|
KHAIRA
|
OR-05-010-029-005/33315
(BAUNSAGADIA)
|
2405010000NRG24061020230286746
|
06/10/2023
|
GOLAP
|
2405010WL029445
|
GOLAP
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325665562
|
|
MS GOLAP PRADHAN
|
()
|
|
26
|
KHAIRA
|
OR-05-010-029-005/33316
(BAUNSAGADIA)
|
2405010000NRG24061020230286747
|
06/10/2023
|
CHINARANI
|
2405010WL029445
|
CHINARANI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325665560
|
|
MRS CHINARANI DEHURI
|
()
|
|
27
|
KHAIRA
|
OR-05-010-029-005/3629833
(BAUNSAGADIA)
|
2405010000NRG24061020230286156
|
06/10/2023
|
Sakuntala Patra
|
2405010WL029273
|
Sakuntala Patra
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325665559
|
|
MRS SAKUNTALA PATRA
|
()
|
|
28
|
KHAIRA
|
OR-05-010-029-005/36329822
(BAUNSAGADIA)
|
2405010000NRG24061020230286157
|
06/10/2023
|
BASANTI DEHURI
|
2405010WL029273
|
BASANTI DEHURI
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325665565
|
|
MRS BASANTI DEHURI
|
()
|
|
29
|
KHAIRA
|
OR-05-010-029-005/36329829
(BAUNSAGADIA)
|
2405010000NRG24061020230286158
|
06/10/2023
|
Sukanti Patra
|
2405010WL029273
|
Sukanti Patra
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325665556
|
|
MRS SUKANTI PATRA
|
()
|
|
30
|
KHAIRA
|
OR-05-010-029-005/36329831
(BAUNSAGADIA)
|
2405010000NRG24061020230286159
|
06/10/2023
|
Basanti Patra
|
2405010WL029273
|
Basanti Patra
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325665557
|
|
MRS BASANTI PATRA
|
()
|
|
31
|
KHAIRA
|
OR-05-010-029-005/36329838
(BAUNSAGADIA)
|
2405010000NRG24061020230286163
|
06/10/2023
|
Kamala Khatua
|
2405010WL029274
|
Kamala Khatua
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325665567
|
|
MRS KAMALA KHATUA
|
()
|
|
32
|
KHAIRA
|
OR-05-010-029-005/36329842
(BAUNSAGADIA)
|
2405010000NRG24061020230286165
|
06/10/2023
|
Geeta Dehuri
|
2405010WL029274
|
Geeta Dehuri
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325665561
|
|
MRS GITA DEHURI
|
()
|
|
33
|
KHAIRA
|
OR-05-010-029-005/36329843
(BAUNSAGADIA)
|
2405010000NRG24061020230286161
|
06/10/2023
|
Manasi Naik
|
2405010WL029273
|
Manasi Naik
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
10/11/2023
|
|
7325665563
|
|
MRS MANASI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60435
|
60435
|
|
|
|
|
|
|
|