|
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-05-010-009-001/14755
(GARSANG)
|
2405010009NRG24041120230338087
|
08/11/2023
|
JYOTSHNARANI SAHU
|
2405010009WL039601
|
JYOTSHNARANI SAHU
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963917116
|
|
MRS JYOTSHNARANI SAHU
|
()
|
|
2
|
KHAIRA
|
OR-05-010-009-001/14774
(GARSANG)
|
2405010009NRG24041120230338088
|
08/11/2023
|
SANTUNU SAHU
|
2405010009WL039601
|
SANTUNU SAHU
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963917117
|
|
MR SHANTANU KUMAR SAHOO
|
()
|
|
3
|
KHAIRA
|
OR-05-010-009-001/14781
(GARSANG)
|
2405010009NRG24031120230335934
|
08/11/2023
|
Ganesh Prasad Behera
|
2405010009WL039116
|
Ganesh Prasad Behera
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963917106
|
|
MR GANESH PRASAD BEHERA
|
()
|
|
4
|
KHAIRA
|
OR-05-010-009-001/3278649
(GARSANG)
|
2405010009NRG24041120230338093
|
08/11/2023
|
SULACHANA MOHAPATRA
|
2405010009WL039601
|
SULACHANA MOHAPATRA
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963917107
|
|
MRS SULOCHANA MAHAPATRA
|
()
|
|
5
|
KHAIRA
|
OR-05-010-009-003/14807
(GARSANG)
|
2405010009NRG24041120230338100
|
08/11/2023
|
SHUBHALAKSHMI SAHU
|
2405010009WL039601
|
SHUBHALAKSHMI SAHU
|
00415
|
SBIN0009825
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963917115
|
|
MRS SHUBHALAKSHMI SAHU
|
()
|
|
6
|
KHAIRA
|
OR-05-010-009-005/14934
(GARSANG)
|
2405010009NRG24031120230335926
|
08/11/2023
|
SATYABHAMA DAS
|
2405010009WL039112
|
SATYABHAMA DAS
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963917112
|
|
MRS SATYABHAMA DAS
|
()
|
|
7
|
KHAIRA
|
OR-05-010-009-005/15145
(GARSANG)
|
2405010000NRG24041120230337535
|
08/11/2023
|
Panchanana swain
|
2405010WL039501
|
Panchanana swain
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963917105
|
|
MR PANCHANAN SWAIN
|
()
|
|
8
|
KHAIRA
|
OR-05-010-009-005/15145
(GARSANG)
|
2405010000NRG24041120230337536
|
08/11/2023
|
Umamani swain
|
2405010WL039501
|
Umamani swain
|
00415
|
SBIN0009825
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963917114
|
|
MRS UMAMANI SWAIN
|
()
|
|
9
|
KHAIRA
|
OR-05-010-009-005/15257
(GARSANG)
|
2405010000NRG24071120230340611
|
08/11/2023
|
Maheswar Khilar
|
2405010WL040097
|
Maheswar Khilar
|
00415
|
SBIN0009825
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963917103
|
|
MAHESWAR KHILLAR
|
()
|
|
10
|
KHAIRA
|
OR-05-010-009-005/32786980
(GARSANG)
|
2405010000NRG24041120230337553
|
08/11/2023
|
MINATI barik
|
2405010WL039504
|
MINATI barik
|
00415
|
SBIN0009825
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7963917110
|
|
MRS MINATI BARIK
|
()
|
|
11
|
KHAIRA
|
OR-05-010-009-005/32786987
(GARSANG)
|
2405010009NRG24031120230335935
|
08/11/2023
|
Champabati dash
|
2405010009WL039117
|
Champabati dash
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963917113
|
|
MRS CHAMPABATI DASH
|
()
|
|
12
|
KHAIRA
|
OR-05-010-009-005/32786987
(GARSANG)
|
2405010009NRG24031120230335936
|
08/11/2023
|
Krusnachandra dash
|
2405010009WL039117
|
Krusnachandra dash
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963917104
|
|
KRUSNHA CHANDRA DAS
|
()
|
|
13
|
KHAIRA
|
OR-05-010-009-005/32786992
(GARSANG)
|
2405010000NRG24041120230337534
|
08/11/2023
|
Tilottama das
|
2405010WL039500
|
Tilottama das
|
00415
|
SBIN0009825
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963917109
|
|
MRS TILOTTAMA DAS
|
()
|
|
14
|
KHAIRA
|
OR-05-010-009-005/32786997
(GARSANG)
|
2405010000NRG24041120230337537
|
08/11/2023
|
bhagya laxmi mahuri
|
2405010WL039502
|
bhagya laxmi mahuri
|
00415
|
SBIN0009825
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963917108
|
|
MRS BHAGYA LAXMI MAHURI
|
()
|
|
15
|
KHAIRA
|
OR-05-010-009-005/32787007
(GARSANG)
|
2405010009NRG24031120230335937
|
08/11/2023
|
sukantilata sahu
|
2405010009WL039118
|
sukantilata sahu
|
00415
|
SBIN0009825
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963917111
|
|
MRS SUKANTI LATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
16
|
KHAIRA
|
OR-05-010-009-005/32786996
(GARSANG)
|
2405010009NRG24031120230335932
|
08/11/2023
|
SARASWATI DAS
|
2405010009WL039114
|
SARASWATI DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963917102
|
|
SARASWATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|