|
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-05-010-023-001/24199
(RATINA)
|
2405010023NRG24071020230288592
|
13/10/2023
|
DIGAMBAR SAHU
|
2405010023WL029825
|
DIGAMBAR SAHU
|
00176
|
IDIB000A517
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730757
|
|
DIGAMBAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-023-001/23823
(RATINA)
|
2405010023NRG24061020230287959
|
13/10/2023
|
HAREKRUSHNA DAS
|
2405010023WL029649
|
HAREKRUSHNA DAS
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730759
|
|
HAREKRUSHNA DAS
|
()
|
|
3
|
KHAIRA
|
OR-05-010-023-001/23873
(RATINA)
|
2405010023NRG24061020230287955
|
13/10/2023
|
SANTILATA SETHI
|
2405010023WL029647
|
SANTILATA SETHI
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730769
|
|
SANTILATA SETHI
|
()
|
|
4
|
KHAIRA
|
OR-05-010-023-001/23873
(RATINA)
|
2405010023NRG24061020230287954
|
13/10/2023
|
SHAMBHUNATHA SETHY
|
2405010023WL029647
|
SHAMBHUNATHA SETHY
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730761
|
|
SHAMBHUNATHA SETHY
|
()
|
|
5
|
KHAIRA
|
OR-05-010-023-001/23940
(RATINA)
|
2405010023NRG24061020230287952
|
13/10/2023
|
ASHOK DEHURI
|
2405010023WL029646
|
ASHOK DEHURI
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730772
|
|
ASHOK DEHURI
|
()
|
|
6
|
KHAIRA
|
OR-05-010-023-001/23940
(RATINA)
|
2405010023NRG24061020230287953
|
13/10/2023
|
RAJANI DEHURI
|
2405010023WL029646
|
RAJANI DEHURI
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730766
|
|
RAJANI DEHURI
|
()
|
|
7
|
KHAIRA
|
OR-05-010-023-001/23998
(RATINA)
|
2405010023NRG24061020230287969
|
13/10/2023
|
FAKIRA MOHAN MUDULI
|
2405010023WL029653
|
FAKIRA MOHAN MUDULI
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730771
|
|
FAKIRA MOHAN MUDULI
|
()
|
|
8
|
KHAIRA
|
OR-05-010-023-001/24104
(RATINA)
|
2405010023NRG24061020230287973
|
13/10/2023
|
ARCHANA MOHAPATRA
|
2405010023WL029655
|
ARCHANA MOHAPATRA
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730764
|
|
ARCHANA MOHAPATRA
|
()
|
|
9
|
KHAIRA
|
OR-05-010-023-001/321966
(RATINA)
|
2405010023NRG24061020230287963
|
13/10/2023
|
BHAJUHARI SETHI
|
2405010023WL029651
|
BHAJUHARI SETHI
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730765
|
|
BHAJUHARI SETHI
|
()
|
|
10
|
KHAIRA
|
OR-05-010-023-001/321982
(RATINA)
|
2405010023NRG24061020230287967
|
13/10/2023
|
Durjadhan Sethi
|
2405010023WL029652
|
Durjadhan Sethi
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730768
|
|
Durjadhan Sethi
|
()
|
|
11
|
KHAIRA
|
OR-05-010-023-001/322009
(RATINA)
|
2405010023NRG24061020230287942
|
13/10/2023
|
PRAFUL DEHURI
|
2405010023WL029641
|
PRAFUL DEHURI
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730773
|
|
PRAFUL DEHURI
|
()
|
|
12
|
KHAIRA
|
OR-05-010-023-001/32220072
(RATINA)
|
2405010023NRG24061020230287957
|
13/10/2023
|
URMILA DAS
|
2405010023WL029648
|
URMILA DAS
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730767
|
|
URMILA DAS
|
()
|
|
13
|
KHAIRA
|
OR-05-010-023-001/322220018
(RATINA)
|
2405010023NRG24071020230288594
|
13/10/2023
|
KABITA SAHOO
|
2405010023WL029825
|
KABITA SAHOO
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730762
|
|
KABITA SAHOO
|
()
|
|
14
|
KHAIRA
|
OR-05-010-023-001/322220018
(RATINA)
|
2405010023NRG24071020230288593
|
13/10/2023
|
PITAMBAR SAHOO
|
2405010023WL029825
|
PITAMBAR SAHOO
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730758
|
|
PITAMBAR SAHOO
|
()
|
|
15
|
KHAIRA
|
OR-05-010-023-002/32220096
(RATINA)
|
2405010023NRG24061020230287961
|
13/10/2023
|
BIJAYA KUMAR BEHERA
|
2405010023WL029650
|
BIJAYA KUMAR BEHERA
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730760
|
|
BIJAYA KUMAR BEHERA
|
()
|
|
16
|
KHAIRA
|
OR-05-010-023-003/23703
(RATINA)
|
2405010023NRG24061020230287939
|
13/10/2023
|
KAILASH DAS
|
2405010023WL029640
|
KAILASH DAS
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730763
|
|
KAILASH DAS
|
()
|
|
17
|
KHAIRA
|
OR-05-010-023-003/23703
(RATINA)
|
2405010023NRG24061020230287940
|
13/10/2023
|
PADMABATI DAS
|
2405010023WL029640
|
PADMABATI DAS
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730770
|
|
PADMABATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
18
|
KHAIRA
|
OR-05-010-023-001/24104
(RATINA)
|
2405010023NRG24061020230287974
|
13/10/2023
|
GIRIDHARI MOHAPATRA
|
2405010023WL029655
|
GIRIDHARI MOHAPATRA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730774
|
|
MR GIRIDHARI MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
19
|
KHAIRA
|
OR-05-010-023-001/23994
(RATINA)
|
2405010023NRG24061020230287960
|
13/10/2023
|
MANJULATA DAS
|
2405010023WL029650
|
MANJULATA DAS
|
00415
|
SBIN0013585
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325730775
|
|
MRS MANJULATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31521
|
31521
|
|
|
|
|
|
|
|