|
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-05-010-023-001/23782
(RATINA)
|
2405010000NRG24030520230027489
|
09/05/2023
|
BHANUPRIYA JENA
|
2405010WL001422
|
BHANUPRIYA JENA
|
00176
|
IDIB000B683
|
3792
|
3792
|
Processed
|
26/05/2023
|
|
1877072184
|
|
Mr. BHANUPRIYA JENA WO BHAGABAN JENA
|
INDIAN BANK(607105)
|
|
2
|
KHAIRA
|
OR-05-010-023-001/23782
(RATINA)
|
2405010000NRG24030520230027490
|
09/05/2023
|
SHUBHASMITA JENA
|
2405010WL001422
|
SHUBHASMITA JENA
|
00176
|
IDIB000B683
|
3792
|
3792
|
Processed
|
26/05/2023
|
|
1877072179
|
|
Ms. SHUBHASMITA JENA
|
INDIAN BANK(607105)
|
|
3
|
KHAIRA
|
OR-05-010-023-001/24083
(RATINA)
|
2405010023NRG24080520230034580
|
09/05/2023
|
PUSPALATA ROUT
|
2405010023WL001800
|
PUSPALATA ROUT
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877072186
|
|
MR PRATAPACHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAIRA
|
OR-05-010-023-001/321947
(RATINA)
|
2405010023NRG24080520230034583
|
09/05/2023
|
ANJAN Ku Mohapatra
|
2405010023WL001800
|
ANJAN Ku Mohapatra
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877072174
|
|
MR ANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHAIRA
|
OR-05-010-023-001/32220106
(RATINA)
|
2405010023NRG24080520230034586
|
09/05/2023
|
RASMITA DHAL
|
2405010023WL001800
|
RASMITA DHAL
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877072185
|
|
Mrs. RASMITA DHAL
|
INDIAN BANK(607105)
|
|
6
|
KHAIRA
|
OR-05-010-023-001/32220109
(RATINA)
|
2405010023NRG24080520230034588
|
09/05/2023
|
PRIYADARSHINI PRATIBA DAS
|
2405010023WL001800
|
PRIYADARSHINI PRATIBA DAS
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877072178
|
|
Ms. PRIYADARSHINI PRATIVA DAS
|
INDIAN BANK(607105)
|
|
7
|
KHAIRA
|
OR-05-010-023-003/23697
(RATINA)
|
2405010023NRG24080520230034590
|
09/05/2023
|
Sabitri Das
|
2405010023WL001800
|
Sabitri Das
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877072180
|
|
Mrs. SABITRI DAS
|
INDIAN BANK(607105)
|
|
8
|
KHAIRA
|
OR-05-010-023-003/23717
(RATINA)
|
2405010023NRG24080520230034592
|
09/05/2023
|
CHAMPA DAS
|
2405010023WL001800
|
CHAMPA DAS
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877072187
|
|
Mrs. CHAMPARANI DAS
|
INDIAN BANK(607105)
|
|
9
|
KHAIRA
|
OR-05-010-023-003/23717
(RATINA)
|
2405010023NRG24080520230034593
|
09/05/2023
|
STYANANDA DAS
|
2405010023WL001800
|
STYANANDA DAS
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877072173
|
|
MR SATYANANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAIRA
|
OR-05-010-023-003/23718
(RATINA)
|
2405010023NRG24080520230034594
|
09/05/2023
|
DUKHIRAM
|
2405010023WL001800
|
DUKHIRAM
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877072183
|
|
Mr. DUKHI RAMA DAS
|
INDIAN BANK(607105)
|
|
11
|
KHAIRA
|
OR-05-010-023-003/321921
(RATINA)
|
2405010023NRG24080520230034596
|
09/05/2023
|
RUNULATA DAS
|
2405010023WL001800
|
RUNULATA DAS
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877072182
|
|
Mrs. RUNULATA DAS
|
INDIAN BANK(607105)
|
|
12
|
KHAIRA
|
OR-05-010-023-003/321922
(RATINA)
|
2405010023NRG24080520230034597
|
09/05/2023
|
Gauri Das
|
2405010023WL001800
|
Gauri Das
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877072181
|
|
Mrs. GAURI DAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
13
|
KHAIRA
|
OR-05-010-023-001/23782
(RATINA)
|
2405010000NRG24030520230027488
|
09/05/2023
|
BHAGABAN JENA
|
2405010WL001422
|
BHAGABAN JENA
|
00415
|
SBIN0006129
|
2370
|
2370
|
Processed
|
26/05/2023
|
|
1877072175
|
|
BHAGABAN JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAIRA
|
OR-05-010-023-001/24085
(RATINA)
|
2405010023NRG24080520230034582
|
09/05/2023
|
ATASI DAS
|
2405010023WL001800
|
ATASI DAS
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877072176
|
|
MRS ATASI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
15
|
KHAIRA
|
OR-05-010-023-001/32220106
(RATINA)
|
2405010023NRG24080520230034585
|
09/05/2023
|
UMESH MAHAPATRA
|
2405010023WL001800
|
UMESH MAHAPATRA
|
00415
|
SBIN0013585
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877072172
|
|
Mr. UMESH MOHAPATRA
|
INDIAN BANK(607105)
|
|
16
|
KHAIRA
|
OR-05-010-023-001/32220109
(RATINA)
|
2405010023NRG24080520230034587
|
09/05/2023
|
SHASHI BHUSAN DAD
|
2405010023WL001800
|
SHASHI BHUSAN DAD
|
00415
|
SBIN0013585
|
711
|
711
|
Processed
|
26/05/2023
|
|
1877072177
|
|
MR SHASHI BHUSAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|