|
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-05-010-002-001/331420
(ANTARA)
|
2405010000NRG24200920230248107
|
26/09/2023
|
SURENDRA
|
2405010WL020407
|
SURENDRA
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256479291
|
|
SURENDRA JENA
|
()
|
|
2
|
KHAIRA
|
OR-05-010-002-002/19123
(ANTARA)
|
2405010000NRG24200920230248114
|
26/09/2023
|
ACHYUTANANDA MOHAPATRA
|
2405010WL020413
|
ACHYUTANANDA MOHAPATRA
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256479293
|
|
MR ACHUTANANDA MOHAPATRA
|
()
|
|
3
|
KHAIRA
|
OR-05-010-002-003/331429
(ANTARA)
|
2405010000NRG24190920230246752
|
26/09/2023
|
KALANDI
|
2405010WL020057
|
KALANDI
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256479292
|
|
MR KALANDI SETHI
|
()
|
|
4
|
KHAIRA
|
OR-05-010-002-003/331431
(ANTARA)
|
2405010000NRG24190920230246753
|
26/09/2023
|
PADMABATI
|
2405010WL020058
|
PADMABATI
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256479296
|
|
MRS PADMABATI SETHI
|
()
|
|
5
|
KHAIRA
|
OR-05-010-002-004/331197
(ANTARA)
|
2405010002NRG24200920230247442
|
26/09/2023
|
JHUNURANI KABI
|
2405010002WL020237
|
JHUNURANI KABI
|
00415
|
SBIN0009825
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256479297
|
|
MRS JHUNURANI KABI
|
()
|
|
6
|
KHAIRA
|
OR-05-010-002-005/331425
(ANTARA)
|
2405010000NRG24190920230246756
|
26/09/2023
|
SANJULATA
|
2405010WL020059
|
SANJULATA
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256479294
|
|
MRS SANJULATA NAYAK
|
()
|
|
7
|
KHAIRA
|
OR-05-010-002-005/331430
(ANTARA)
|
2405010000NRG24190920230246748
|
26/09/2023
|
SANKUNTALA
|
2405010WL020054
|
SANKUNTALA
|
00415
|
SBIN0009825
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256479295
|
|
MRS SANKUNTALA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-002-005/331426
(ANTARA)
|
2405010000NRG24190920230246757
|
26/09/2023
|
SATYABHAMA NATH
|
2405010WL020059
|
SATYABHAMA NATH
|
00662
|
BDBL0001109
|
237
|
237
|
Processed
|
09/11/2023
|
|
7256479290
|
|
SATYABHAMA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|