|
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-05-010-011-007/32888
(JHINKIRIA)
|
2405010000NRG24061020230286619
|
06/10/2023
|
SK ANUAR
|
2405010WL029413
|
SK ANUAR
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325271795
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-011-001/3278766684
(JHINKIRIA)
|
2405010000NRG24061020230286906
|
06/10/2023
|
Satyabhama Das
|
2405010WL029467
|
Satyabhama Das
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325271782
|
|
MRS SATYABHAMA DAS
|
()
|
|
3
|
KHAIRA
|
OR-05-010-011-004/8583
(JHINKIRIA)
|
2405010000NRG24011020230275044
|
06/10/2023
|
Laxmipriya behera
|
2405010WL026757
|
Laxmipriya behera
|
00415
|
SBIN0006129
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325271781
|
|
MRS LAXMIPRIYA BEHERA
|
()
|
|
4
|
KHAIRA
|
OR-05-010-011-009/32768
(JHINKIRIA)
|
2405010000NRG24061020230286607
|
06/10/2023
|
Kamala Sahu
|
2405010WL029403
|
Kamala Sahu
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325271780
|
|
MRS KAMALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-011-001/327897326
(JHINKIRIA)
|
2405010000NRG24061020230286602
|
06/10/2023
|
Sasmita jena
|
2405010WL029400
|
Sasmita jena
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325271783
|
|
MS SASMITA JENA
|
()
|
|
6
|
KHAIRA
|
OR-05-010-011-004/3278766499
(JHINKIRIA)
|
2405010000NRG24061020230286908
|
06/10/2023
|
KOUSHALYA BEHERA
|
2405010WL029469
|
KOUSHALYA BEHERA
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325271784
|
|
MRS KOUSHALYA BEHERA
|
()
|
|
7
|
KHAIRA
|
OR-05-010-011-004/8726
(JHINKIRIA)
|
2405010000NRG24061020230286591
|
06/10/2023
|
ALEKHA PARIDA
|
2405010WL029392
|
ALEKHA PARIDA
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325271798
|
|
MR ALEKHA PARIDA
|
()
|
|
8
|
KHAIRA
|
OR-05-010-011-007/3278766669
(JHINKIRIA)
|
2405010000NRG24061020230286587
|
06/10/2023
|
Ruksana bibi
|
2405010WL029389
|
Ruksana bibi
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325271787
|
|
MRS RUKASANA BIBI
|
()
|
|
9
|
KHAIRA
|
OR-05-010-011-012/327897385
(JHINKIRIA)
|
2405010000NRG24061020230286582
|
06/10/2023
|
Malati Majhi
|
2405010WL029386
|
Malati Majhi
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325271785
|
|
MRS MALATI MAJHI
|
()
|
|
10
|
KHAIRA
|
OR-05-010-011-012/8636
(JHINKIRIA)
|
2405010000NRG24061020230286576
|
06/10/2023
|
Rajendra Majhi
|
2405010WL029382
|
Rajendra Majhi
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325271786
|
|
MR RAJENDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
11
|
KHAIRA
|
OR-05-010-011-002/14035
(JHINKIRIA)
|
2405010000NRG24061020230286620
|
06/10/2023
|
URMILA PRADHAN
|
2405010WL029414
|
URMILA PRADHAN
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325271797
|
|
URMILA MANDAL(PRADHAN)
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
KHAIRA
|
OR-05-010-011-002/13991
(JHINKIRIA)
|
2405010000NRG24061020230286568
|
06/10/2023
|
Dipanjali Sahoo
|
2405010WL029377
|
Dipanjali Sahoo
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325271789
|
|
DIPANJALI SAHOO
|
()
|
|
13
|
KHAIRA
|
OR-05-010-011-004/8720
(JHINKIRIA)
|
2405010000NRG24061020230286592
|
06/10/2023
|
SANATANA GIRI
|
2405010WL029393
|
SANATANA GIRI
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325271796
|
|
MANJULATA GIRI
|
()
|
|
14
|
KHAIRA
|
OR-05-010-011-008/3278766533
(JHINKIRIA)
|
2405010000NRG24061020230286907
|
06/10/2023
|
SUBAS JENA
|
2405010WL029468
|
SUBAS JENA
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325271794
|
|
SUBAS JENA
|
()
|
|
15
|
KHAIRA
|
OR-05-010-011-008/3278766534
(JHINKIRIA)
|
2405010000NRG24061020230286618
|
06/10/2023
|
Mahendra Barik
|
2405010WL029412
|
Mahendra Barik
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325271791
|
|
MAHENDRA BARIK
|
()
|
|
16
|
KHAIRA
|
OR-05-010-011-008/8410
(JHINKIRIA)
|
2405010000NRG24061020230286617
|
06/10/2023
|
Pratima ram
|
2405010WL029411
|
Pratima ram
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325271788
|
|
PRATIMA RAM W/O-HAREKRUSHNA
|
()
|
|
17
|
KHAIRA
|
OR-05-010-011-008/8482
(JHINKIRIA)
|
2405010000NRG24061020230286573
|
06/10/2023
|
JAMBUBATI MOHANTY
|
2405010WL029380
|
JAMBUBATI MOHANTY
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325271792
|
|
JAMBUBATI MOHANTY
|
()
|
|
18
|
KHAIRA
|
OR-05-010-011-008/8501
(JHINKIRIA)
|
2405010000NRG24011020230275045
|
06/10/2023
|
sanjulata ram
|
2405010WL026758
|
sanjulata ram
|
00462
|
UCBA0001248
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325271790
|
|
SANJULATA RAM
|
()
|
|
19
|
KHAIRA
|
OR-05-010-011-009/3278766514
(JHINKIRIA)
|
2405010000NRG24051020230282981
|
06/10/2023
|
Sunilata sahu
|
2405010WL028540
|
Sunilata sahu
|
00462
|
UCBA0001248
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325271793
|
|
SUNILATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
20
|
KHAIRA
|
OR-05-010-011-003/3278766539
(JHINKIRIA)
|
2405010000NRG24061020230286904
|
06/10/2023
|
Kanakalata Das
|
2405010WL029465
|
Kanakalata Das
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325271779
|
|
Kanakalata Das
|
()
|
|
21
|
KHAIRA
|
OR-05-010-011-004/8719
(JHINKIRIA)
|
2405010000NRG24061020230286590
|
06/10/2023
|
GOVIND GIRI
|
2405010WL029391
|
GOVIND GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325271799
|
|
GOVIND GIRI
|
()
|
|
22
|
KHAIRA
|
OR-05-010-011-007/8132
(JHINKIRIA)
|
2405010000NRG24011020230275036
|
06/10/2023
|
Raghunatha Das
|
2405010WL026753
|
Raghunatha Das
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325271777
|
|
Raghunatha Das
|
()
|
|
23
|
KHAIRA
|
OR-05-010-011-010/14096
(JHINKIRIA)
|
2405010000NRG24061020230286598
|
06/10/2023
|
Ajaya ku chakrabarti
|
2405010WL029396
|
Ajaya ku chakrabarti
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325271778
|
|
Ajaya ku chakrabarti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|