|
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-05-010-005-001/3226030242
(BARTANA)
|
2405010000NRG24190920230246702
|
21/09/2023
|
Mrs MITA DAS
|
2405010WL020034
|
Mrs MITA DAS
|
00176
|
IDIB000B683
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276316899
|
|
Mrs MITA DAS
|
()
|
|
2
|
KHAIRA
|
OR-05-010-005-002/3226030207
(BARTANA)
|
2405010000NRG24190920230246704
|
21/09/2023
|
BHAGABAT SAHU
|
2405010WL020036
|
BHAGABAT SAHU
|
00176
|
IDIB000B683
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276316898
|
|
BHAGABAT SAHU
|
()
|
|
3
|
KHAIRA
|
OR-05-010-005-005/3226030208
(BARTANA)
|
2405010000NRG24190920230246707
|
21/09/2023
|
Mrs NIRUPAMA PUHANA
|
2405010WL020039
|
Mrs NIRUPAMA PUHANA
|
00176
|
IDIB000B683
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276316892
|
|
Mrs NIRUPAMA PUHANA
|
()
|
|
4
|
KHAIRA
|
OR-05-010-005-006/3226030243
(BARTANA)
|
2405010000NRG24190920230246708
|
21/09/2023
|
Mrs GITA DAS
|
2405010WL020040
|
Mrs GITA DAS
|
00176
|
IDIB000B683
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276316894
|
|
Mrs GITA DAS
|
()
|
|
5
|
KHAIRA
|
OR-05-010-005-006/3226030244
(BARTANA)
|
2405010000NRG24190920230246701
|
21/09/2023
|
Mrs AHALYA RAUT
|
2405010WL020033
|
Mrs AHALYA RAUT
|
00176
|
IDIB000B683
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276316895
|
|
Mrs AHALYA RAUT
|
()
|
|
6
|
KHAIRA
|
OR-05-010-005-011/3226030237
(BARTANA)
|
2405010000NRG24180920230244291
|
21/09/2023
|
Mrs LAXMI PRIYA BEHERA
|
2405010WL019428
|
Mrs LAXMI PRIYA BEHERA
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276316890
|
|
Mrs LAXMI PRIYA BEHERA
|
()
|
|
7
|
KHAIRA
|
OR-05-010-005-011/3226030237
(BARTANA)
|
2405010000NRG24180920230244293
|
21/09/2023
|
Mrs SABITRI BEHERA
|
2405010WL019428
|
Mrs SABITRI BEHERA
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276316889
|
|
Mrs SABITRI BEHERA
|
()
|
|
8
|
KHAIRA
|
OR-05-010-005-011/3226030237
(BARTANA)
|
2405010000NRG24180920230244292
|
21/09/2023
|
Prafulla Behera
|
2405010WL019428
|
Prafulla Behera
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276316900
|
|
Prafulla Behera
|
()
|
|
9
|
KHAIRA
|
OR-05-010-005-015/322210
(BARTANA)
|
2405010000NRG24180920230244305
|
21/09/2023
|
Mrs RAJANI OJHA
|
2405010WL019431
|
Mrs RAJANI OJHA
|
00176
|
IDIB000B683
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276316891
|
|
Mrs RAJANI OJHA
|
()
|
|
10
|
KHAIRA
|
OR-05-010-005-016/321868
(BARTANA)
|
2405010000NRG24180920230244257
|
21/09/2023
|
MADHUSMITA BARIK
|
2405010WL019421
|
MADHUSMITA BARIK
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276316896
|
|
MADHUSMITA BARIK
|
()
|
|
11
|
KHAIRA
|
OR-05-010-005-016/321986
(BARTANA)
|
2405010000NRG24190920230246545
|
21/09/2023
|
RAMAKANTA PANIGRAHI
|
2405010WL019982
|
RAMAKANTA PANIGRAHI
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316887
|
|
RAMAKANTA PANIGRAHI
|
()
|
|
12
|
KHAIRA
|
OR-05-010-005-016/32456
(BARTANA)
|
2405010000NRG24190920230246552
|
21/09/2023
|
SUKANTA PANIGRAHI
|
2405010WL019982
|
SUKANTA PANIGRAHI
|
00176
|
IDIB000B683
|
711
|
711
|
Processed
|
09/11/2023
|
|
7276316888
|
|
SUKANTA PANIGRAHI
|
()
|
|
13
|
KHAIRA
|
OR-05-010-005-018/5545
(BARTANA)
|
2405010000NRG24180920230244253
|
21/09/2023
|
Mrs SABITRI DAS
|
2405010WL019419
|
Mrs SABITRI DAS
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276316893
|
|
Mrs SABITRI DAS
|
()
|
|
14
|
KHAIRA
|
OR-05-010-005-018/5545
(BARTANA)
|
2405010000NRG24180920230244252
|
21/09/2023
|
SUSANTA KUMAR DAS
|
2405010WL019419
|
SUSANTA KUMAR DAS
|
00176
|
IDIB000B683
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276316897
|
|
SUSANTA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
15
|
KHAIRA
|
OR-05-010-005-002/3226030204
(BARTANA)
|
2405010000NRG24190920230246703
|
21/09/2023
|
NIMAI SAHOO
|
2405010WL020035
|
NIMAI SAHOO
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276316904
|
|
MR NIMAI SAHOO
|
()
|
|
16
|
KHAIRA
|
OR-05-010-005-002/3226030205
(BARTANA)
|
2405010000NRG24190920230246705
|
21/09/2023
|
Mrs LAXMIPRIYA SAHU
|
2405010WL020037
|
Mrs LAXMIPRIYA SAHU
|
00415
|
SBIN0006129
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276316901
|
|
MRS LAXMIPRIYA SAHU
|
()
|
|
17
|
KHAIRA
|
OR-05-010-005-011/321791
(BARTANA)
|
2405010000NRG24180920230244286
|
21/09/2023
|
Mrs SANJUKTA DAS
|
2405010WL019427
|
Mrs SANJUKTA DAS
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276316906
|
|
MRS SANJUKTA DAS
|
()
|
|
18
|
KHAIRA
|
OR-05-010-005-016/321868
(BARTANA)
|
2405010000NRG24180920230244258
|
21/09/2023
|
Mr RAMAKANTA MUDULI
|
2405010WL019421
|
Mr RAMAKANTA MUDULI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276316905
|
|
MR RAMAKANTA MUDULI
|
()
|
|
19
|
KHAIRA
|
OR-05-010-005-016/322582
(BARTANA)
|
2405010000NRG24190920230246547
|
21/09/2023
|
Mrs. JULI SAMAL
|
2405010WL019982
|
Mrs. JULI SAMAL
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7276316902
|
|
MRS JULI SAMAL
|
()
|
|
20
|
KHAIRA
|
OR-05-010-005-022/502
(BARTANA)
|
2405010000NRG24180920230244275
|
21/09/2023
|
Mrs ARNAPURNA BEHERA
|
2405010WL019424
|
Mrs ARNAPURNA BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276316903
|
|
MRS ARNNAPURNA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35787
|
35787
|
|
|
|
|
|
|
|