|
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-05-010-005-001/147258
(BARTANA)
|
2405010000NRG24070620230097931
|
13/06/2023
|
GAJENDRA BISWAL
|
2405010WL005152
|
GAJENDRA BISWAL
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604764067
|
|
GAJENDRA BISWAL
|
()
|
|
2
|
KHAIRA
|
OR-05-010-005-001/321795
(BARTANA)
|
2405010000NRG24070620230097932
|
13/06/2023
|
Ganesh Das
|
2405010WL005152
|
Ganesh Das
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604764076
|
|
Ganesh Das
|
()
|
|
3
|
KHAIRA
|
OR-05-010-005-001/321799
(BARTANA)
|
2405010000NRG24070620230097934
|
13/06/2023
|
BISWA NATHA DAS
|
2405010WL005152
|
BISWA NATHA DAS
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604764068
|
|
BISWA NATHA DAS
|
()
|
|
4
|
KHAIRA
|
OR-05-010-005-001/321876
(BARTANA)
|
2405010000NRG24070620230097936
|
13/06/2023
|
Mr. NABAKUMAR DAS
|
2405010WL005152
|
Mr. NABAKUMAR DAS
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604764084
|
|
Mr. NABAKUMAR DAS
|
()
|
|
5
|
KHAIRA
|
OR-05-010-005-001/321876
(BARTANA)
|
2405010000NRG24070620230097937
|
13/06/2023
|
Mrs. NANDINI DAS
|
2405010WL005152
|
Mrs. NANDINI DAS
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604764074
|
|
Mrs. NANDINI DAS
|
()
|
|
6
|
KHAIRA
|
OR-05-010-005-001/322152
(BARTANA)
|
2405010000NRG24070620230097939
|
13/06/2023
|
Mrs. PARBATI BEHERA
|
2405010WL005152
|
Mrs. PARBATI BEHERA
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604764072
|
|
Mrs. PARBATI BEHERA
|
()
|
|
7
|
KHAIRA
|
OR-05-010-005-001/32689
(BARTANA)
|
2405010000NRG24070620230097957
|
13/06/2023
|
KANAKALATA BEHERA
|
2405010WL005152
|
KANAKALATA BEHERA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604764073
|
|
KANAKALATA BEHERA
|
()
|
|
8
|
KHAIRA
|
OR-05-010-005-001/32718
(BARTANA)
|
2405010000NRG24070620230097965
|
13/06/2023
|
RAJANI DAS
|
2405010WL005152
|
RAJANI DAS
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604764069
|
|
RAJANI DAS
|
()
|
|
9
|
KHAIRA
|
OR-05-010-005-011/322243
(BARTANA)
|
2405010000NRG24070620230097879
|
13/06/2023
|
Mrs. ARATI DAS
|
2405010WL005150
|
Mrs. ARATI DAS
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604764083
|
|
Mrs. ARATI DAS
|
()
|
|
10
|
KHAIRA
|
OR-05-010-005-018/322079
(BARTANA)
|
2405010000NRG24070620230097889
|
13/06/2023
|
Mrs. AHALYA PANDA
|
2405010WL005150
|
Mrs. AHALYA PANDA
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604764081
|
|
Mrs. AHALYA PANDA
|
()
|
|
11
|
KHAIRA
|
OR-05-010-005-022/321818
(BARTANA)
|
2405010000NRG24070620230097975
|
13/06/2023
|
Mrs. SUKANTI LATA BEHERA
|
2405010WL005152
|
Mrs. SUKANTI LATA BEHERA
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604764071
|
|
Mrs. SUKANTI LATA BEHERA
|
()
|
|
12
|
KHAIRA
|
OR-05-010-005-022/322697
(BARTANA)
|
2405010000NRG24070620230097977
|
13/06/2023
|
Mrs. SHANTILATA SAHOO
|
2405010WL005152
|
Mrs. SHANTILATA SAHOO
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604764070
|
|
Mrs. SHANTILATA SAHOO
|
()
|
|
13
|
KHAIRA
|
OR-05-010-005-022/32646
(BARTANA)
|
2405010000NRG24070620230097979
|
13/06/2023
|
Rashimita Sahoo
|
2405010WL005152
|
Rashimita Sahoo
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604764085
|
|
Rashimita Sahoo
|
()
|
|
14
|
KHAIRA
|
OR-05-010-005-026/32732
(BARTANA)
|
2405010000NRG24070620230097906
|
13/06/2023
|
ARATI KAR
|
2405010WL005151
|
ARATI KAR
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604764075
|
|
ARATI KAR
|
()
|
|
15
|
KHAIRA
|
OR-05-010-005-029/32544
(BARTANA)
|
2405010000NRG24070620230097918
|
13/06/2023
|
Mrs. SARASWATI JENA
|
2405010WL005151
|
Mrs. SARASWATI JENA
|
00176
|
IDIB000B683
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2604764082
|
|
Mrs. SARASWATI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22989
|
22989
|
|
|
|
|
|
|
|
|
16
|
KHAIRA
|
OR-05-010-005-001/321835
(BARTANA)
|
2405010000NRG24070620230097935
|
13/06/2023
|
Mr. BHARAT KUMAR BEHERA
|
2405010WL005152
|
Mr. BHARAT KUMAR BEHERA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604764078
|
|
MR BHARAT KUMAR BEHERA
|
()
|
|
17
|
KHAIRA
|
OR-05-010-005-001/32729
(BARTANA)
|
2405010000NRG24070620230097972
|
13/06/2023
|
Mr. HAREKRUSHNA DAS
|
2405010WL005152
|
Mr. HAREKRUSHNA DAS
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604764079
|
|
MR HAREKRUSHNA DAS
|
()
|
|
18
|
KHAIRA
|
OR-05-010-005-029/32548
(BARTANA)
|
2405010000NRG24070620230097921
|
13/06/2023
|
NRUSINGHA CHARAN BAL
|
2405010WL005151
|
NRUSINGHA CHARAN BAL
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604764077
|
|
MR NURSINGHA CHARAN BAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
19
|
KHAIRA
|
OR-05-010-005-029/1275
(BARTANA)
|
2405010000NRG24070620230097908
|
13/06/2023
|
PAKN SAMAL
|
2405010WL005151
|
PAKN SAMAL
|
00415
|
SBIN0013585
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2604764080
|
|
MRS PAKAN SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29151
|
29151
|
|
|
|
|
|
|
|