|
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-05-010-021-014/36148
(SHYAMSUNDARPUR)
|
2405010000NRG24061120230340032
|
10/11/2023
|
MANORAMA MAHANA
|
2405010WL039970
|
MANORAMA MAHANA
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968251349
|
|
MANORAMA MAHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-021-006/28636
(SHYAMSUNDARPUR)
|
2405010000NRG24101120230346549
|
10/11/2023
|
MR RAMACHANDRA JENA
|
2405010WL041425
|
MR RAMACHANDRA JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968251357
|
|
MR RAMACHANDRA JENA
|
()
|
|
3
|
KHAIRA
|
OR-05-010-021-006/28636
(SHYAMSUNDARPUR)
|
2405010000NRG24101120230346548
|
10/11/2023
|
MRS GAYATRI JENA
|
2405010WL041425
|
MRS GAYATRI JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968251358
|
|
MRS GAYATRI JENA
|
()
|
|
4
|
KHAIRA
|
OR-05-010-021-006/28636
(SHYAMSUNDARPUR)
|
2405010000NRG24101120230346551
|
10/11/2023
|
MRS MINATI DAS
|
2405010WL041425
|
MRS MINATI DAS
|
00415
|
SBIN0006129
|
2370
|
2370
|
Processed
|
24/11/2023
|
|
7968251361
|
|
MISS MINATI DAS
|
()
|
|
5
|
KHAIRA
|
OR-05-010-021-006/28636
(SHYAMSUNDARPUR)
|
2405010000NRG24101120230346550
|
10/11/2023
|
SURESH JENA
|
2405010WL041425
|
SURESH JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968251360
|
|
MR SURESH JENA
|
()
|
|
6
|
KHAIRA
|
OR-05-010-021-013/28905
(SHYAMSUNDARPUR)
|
2405010000NRG24101120230346557
|
10/11/2023
|
JAYGOPAL DAS
|
2405010WL041425
|
JAYGOPAL DAS
|
00415
|
SBIN0006129
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968251356
|
|
MR JAYAGOPAL DAS
|
()
|
|
7
|
KHAIRA
|
OR-05-010-021-014/36148
(SHYAMSUNDARPUR)
|
2405010000NRG24061120230340033
|
10/11/2023
|
MR DEEPAK KUMAR JENA
|
2405010WL039970
|
MR DEEPAK KUMAR JENA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968251359
|
|
MR DEEPAK KUMAR JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-021-006/28613
(SHYAMSUNDARPUR)
|
2405010000NRG24101120230346546
|
10/11/2023
|
SMT PRITIPRAVA NAYAK
|
2405010WL041425
|
SMT PRITIPRAVA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7968251351
|
|
SMT PRITIPRAVA NAYAK
|
()
|
|
9
|
KHAIRA
|
OR-05-010-021-006/28636
(SHYAMSUNDARPUR)
|
2405010000NRG24101120230346552
|
10/11/2023
|
MRS JAYANTI JENA
|
2405010WL041425
|
MRS JAYANTI JENA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968251352
|
|
MRS JAYANTI JENA
|
()
|
|
10
|
KHAIRA
|
OR-05-010-021-008/29127
(SHYAMSUNDARPUR)
|
2405010000NRG24101120230346554
|
10/11/2023
|
MRS SUKANTI BEHERA
|
2405010WL041425
|
MRS SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968251355
|
|
MRS SUKANTI BEHERA
|
()
|
|
11
|
KHAIRA
|
OR-05-010-021-010/29057
(SHYAMSUNDARPUR)
|
2405010000NRG24061120230340028
|
10/11/2023
|
HAREKRUSHNA SANKHUA
|
2405010WL039970
|
HAREKRUSHNA SANKHUA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7968251353
|
|
HAREKRUSHNA SANKHUA
|
()
|
|
12
|
KHAIRA
|
OR-05-010-021-013/32780
(SHYAMSUNDARPUR)
|
2405010000NRG24101120230346559
|
10/11/2023
|
JAMUNARANI JENA
|
2405010WL041425
|
JAMUNARANI JENA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7968251354
|
|
JAMUNARANI JENA
|
()
|
|
13
|
KHAIRA
|
OR-05-010-021-014/36148
(SHYAMSUNDARPUR)
|
2405010000NRG24061120230340031
|
10/11/2023
|
GANESH PRASAD JENA
|
2405010WL039970
|
GANESH PRASAD JENA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7968251350
|
|
GANESH PRASAD JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|