|
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-05-010-004-002/19642
(HARIPUR)
|
2405010000NRG24310520230079131
|
31/05/2023
|
PREMLATA NAYAK
|
2405010WL004255
|
PREMLATA NAYAK
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397814594
|
|
PREMLATA NAYAK
|
()
|
|
2
|
KHAIRA
|
OR-05-010-004-002/19659
(HARIPUR)
|
2405010000NRG24310520230079133
|
31/05/2023
|
NARAMADA
|
2405010WL004255
|
NARAMADA
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397814595
|
|
NARAMADA
|
()
|
|
3
|
KHAIRA
|
OR-05-010-004-002/19665
(HARIPUR)
|
2405010000NRG24310520230079134
|
31/05/2023
|
NARAYAN
|
2405010WL004255
|
NARAYAN
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397814600
|
|
NARAYAN
|
()
|
|
4
|
KHAIRA
|
OR-05-010-004-002/19680
(HARIPUR)
|
2405010000NRG24310520230079137
|
31/05/2023
|
SURENDRA
|
2405010WL004255
|
SURENDRA
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397814596
|
|
SURENDRA
|
()
|
|
5
|
KHAIRA
|
OR-05-010-004-002/19816
(HARIPUR)
|
2405010000NRG24310520230079161
|
31/05/2023
|
SHRIMATI JENA
|
2405010WL004255
|
SHRIMATI JENA
|
00176
|
IDIB000B683
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397814602
|
|
SHRIMATI JENA
|
()
|
|
6
|
KHAIRA
|
OR-05-010-004-002/32752
(HARIPUR)
|
2405010000NRG24310520230079170
|
31/05/2023
|
sabita das
|
2405010WL004255
|
sabita das
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397814601
|
|
sabita das
|
()
|
|
7
|
KHAIRA
|
OR-05-010-004-002/328003
(HARIPUR)
|
2405010000NRG24310520230079172
|
31/05/2023
|
RINA PRADHAN
|
2405010WL004255
|
RINA PRADHAN
|
00176
|
IDIB000B683
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397814599
|
|
RINA PRADHAN
|
()
|
|
8
|
KHAIRA
|
OR-05-010-004-002/328613
(HARIPUR)
|
2405010000NRG24310520230079174
|
31/05/2023
|
RINU NAIK
|
2405010WL004255
|
RINU NAIK
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397814592
|
|
RINU NAIK
|
()
|
|
9
|
KHAIRA
|
OR-05-010-004-002/328682
(HARIPUR)
|
2405010000NRG24310520230079181
|
31/05/2023
|
ARNAPURNA
|
2405010WL004255
|
ARNAPURNA
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397814603
|
|
ARNAPURNA
|
()
|
|
10
|
KHAIRA
|
OR-05-010-004-007/328634
(HARIPUR)
|
2405010000NRG24310520230079206
|
31/05/2023
|
BASANTI BEHERA
|
2405010WL004255
|
BASANTI BEHERA
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397814593
|
|
BASANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
11
|
KHAIRA
|
OR-05-010-004-002/328877
(HARIPUR)
|
2405010000NRG24310520230079184
|
31/05/2023
|
PADMABATI TIADI
|
2405010WL004255
|
PADMABATI TIADI
|
00415
|
SBIN0006129
|
948
|
948
|
Processed
|
10/06/2023
|
|
2397814597
|
|
MRS PADMABATI TIADI
|
()
|
|
12
|
KHAIRA
|
OR-05-010-004-006/328876
(HARIPUR)
|
2405010000NRG24310520230079198
|
31/05/2023
|
MR KAILASH NAYAK
|
2405010WL004255
|
MR KAILASH NAYAK
|
00415
|
SBIN0006129
|
711
|
711
|
Processed
|
10/06/2023
|
|
2397814598
|
|
MR KAILASH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|