|
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-05-010-008-001/3330323
(GAGANDHULI)
|
2405010000NRG24080620230101945
|
12/06/2023
|
LABANYANIDHI SAHU
|
2405010WL005379
|
LABANYANIDHI SAHU
|
00032
|
UTIB0002557
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822042
|
|
LABANYANIDHI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-008-001/2559
(GAGANDHULI)
|
2405010000NRG24080620230101876
|
12/06/2023
|
PARSURAM PRUSTY
|
2405010WL005379
|
PARSURAM PRUSTY
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562822025
|
|
PARSURAM PRUSTY
|
()
|
|
3
|
KHAIRA
|
OR-05-010-008-001/2567
(GAGANDHULI)
|
2405010000NRG24080620230101877
|
12/06/2023
|
SURENDRA JENA
|
2405010WL005379
|
SURENDRA JENA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562822018
|
|
SURENDRA JENA
|
()
|
|
4
|
KHAIRA
|
OR-05-010-008-001/2577
(GAGANDHULI)
|
2405010000NRG24080620230101878
|
12/06/2023
|
Malati Prusty
|
2405010WL005379
|
Malati Prusty
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562822036
|
|
Malati Prusty
|
()
|
|
5
|
KHAIRA
|
OR-05-010-008-001/2607
(GAGANDHULI)
|
2405010000NRG24080620230101880
|
12/06/2023
|
JAGABANDHU PRUSTI
|
2405010WL005379
|
JAGABANDHU PRUSTI
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562822047
|
|
JAGABANDHU PRUSTI
|
()
|
|
6
|
KHAIRA
|
OR-05-010-008-001/2646
(GAGANDHULI)
|
2405010000NRG24080620230101887
|
12/06/2023
|
JANAKI
|
2405010WL005379
|
JANAKI
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822020
|
|
JANAKI
|
()
|
|
7
|
KHAIRA
|
OR-05-010-008-001/2930
(GAGANDHULI)
|
2405010000NRG24080620230101888
|
12/06/2023
|
BATAKRUSHNA JENA
|
2405010WL005379
|
BATAKRUSHNA JENA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822013
|
|
BATAKRUSHNA JENA
|
()
|
|
8
|
KHAIRA
|
OR-05-010-008-001/32977
(GAGANDHULI)
|
2405010000NRG24080620230101906
|
12/06/2023
|
PUSPANJALI SAHU
|
2405010WL005379
|
PUSPANJALI SAHU
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822039
|
|
PUSPANJALI SAHU
|
()
|
|
9
|
KHAIRA
|
OR-05-010-008-001/330011
(GAGANDHULI)
|
2405010000NRG24080620230101907
|
12/06/2023
|
Ramakanta Jena
|
2405010WL005379
|
Ramakanta Jena
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822017
|
|
Ramakanta Jena
|
()
|
|
10
|
KHAIRA
|
OR-05-010-008-001/330023
(GAGANDHULI)
|
2405010000NRG24060620230095050
|
12/06/2023
|
Kartikeya Panigrahi
|
2405010WL005031
|
Kartikeya Panigrahi
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562822016
|
|
Kartikeya Panigrahi
|
()
|
|
11
|
KHAIRA
|
OR-05-010-008-001/330024
(GAGANDHULI)
|
2405010000NRG24060620230095052
|
12/06/2023
|
Niranjan jena
|
2405010WL005031
|
Niranjan jena
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562822032
|
|
Niranjan jena
|
()
|
|
12
|
KHAIRA
|
OR-05-010-008-001/330033
(GAGANDHULI)
|
2405010000NRG24080620230101910
|
12/06/2023
|
Basanti Sahu
|
2405010WL005379
|
Basanti Sahu
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822038
|
|
Basanti Sahu
|
()
|
|
13
|
KHAIRA
|
OR-05-010-008-001/330040
(GAGANDHULI)
|
2405010000NRG24080620230101915
|
12/06/2023
|
Mandar Sial
|
2405010WL005379
|
Mandar Sial
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822044
|
|
Mandar Sial
|
()
|
|
14
|
KHAIRA
|
OR-05-010-008-001/330046
(GAGANDHULI)
|
2405010000NRG24080620230101918
|
12/06/2023
|
Sasmita Panigrahi
|
2405010WL005379
|
Sasmita Panigrahi
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822033
|
|
Sasmita Panigrahi
|
()
|
|
15
|
KHAIRA
|
OR-05-010-008-001/330050
(GAGANDHULI)
|
2405010000NRG24080620230101921
|
12/06/2023
|
Ranjta Behera
|
2405010WL005379
|
Ranjta Behera
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822021
|
|
Ranjta Behera
|
()
|
|
16
|
KHAIRA
|
OR-05-010-008-001/330073
(GAGANDHULI)
|
2405010000NRG24080620230101925
|
12/06/2023
|
SABITRI SAHU
|
2405010WL005379
|
SABITRI SAHU
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822028
|
|
SABITRI SAHU
|
()
|
|
17
|
KHAIRA
|
OR-05-010-008-001/3330128
(GAGANDHULI)
|
2405010000NRG24080620230101928
|
12/06/2023
|
Sabita Prusty
|
2405010WL005379
|
Sabita Prusty
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822012
|
|
Sabita Prusty
|
()
|
|
18
|
KHAIRA
|
OR-05-010-008-001/3330134
(GAGANDHULI)
|
2405010000NRG24080620230101930
|
12/06/2023
|
Damayanti ojha
|
2405010WL005379
|
Damayanti ojha
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822024
|
|
Damayanti ojha
|
()
|
|
19
|
KHAIRA
|
OR-05-010-008-001/3330138
(GAGANDHULI)
|
2405010000NRG24080620230101932
|
12/06/2023
|
Sukanti Ojha
|
2405010WL005379
|
Sukanti Ojha
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822031
|
|
Sukanti Ojha
|
()
|
|
20
|
KHAIRA
|
OR-05-010-008-001/3330145
(GAGANDHULI)
|
2405010000NRG24080620230101936
|
12/06/2023
|
GOBINDA CHANDRA PANDA
|
2405010WL005379
|
GOBINDA CHANDRA PANDA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822019
|
|
GOBINDA CHANDRA PANDA
|
()
|
|
21
|
KHAIRA
|
OR-05-010-008-001/3330145
(GAGANDHULI)
|
2405010000NRG24080620230101935
|
12/06/2023
|
SANTILATA PANDA
|
2405010WL005379
|
SANTILATA PANDA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822026
|
|
SANTILATA PANDA
|
()
|
|
22
|
KHAIRA
|
OR-05-010-008-001/3330294
(GAGANDHULI)
|
2405010000NRG24080620230101941
|
12/06/2023
|
LABANYA MAHARANA
|
2405010WL005379
|
LABANYA MAHARANA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822014
|
|
LABANYA MAHARANA
|
()
|
|
23
|
KHAIRA
|
OR-05-010-008-001/3330301
(GAGANDHULI)
|
2405010000NRG24080620230101943
|
12/06/2023
|
AVAYA MOHANTY
|
2405010WL005379
|
AVAYA MOHANTY
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822029
|
|
AVAYA MOHANTY
|
()
|
|
24
|
KHAIRA
|
OR-05-010-008-002/2116
(GAGANDHULI)
|
2405010000NRG24060620230095058
|
12/06/2023
|
Jyotsnarani Giri
|
2405010WL005031
|
Jyotsnarani Giri
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562822027
|
|
Jyotsnarani Giri
|
()
|
|
25
|
KHAIRA
|
OR-05-010-008-003/2171
(GAGANDHULI)
|
2405010000NRG24070620230098251
|
12/06/2023
|
Banamali Malik
|
2405010WL005167
|
Banamali Malik
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822034
|
|
Banamali Malik
|
()
|
|
26
|
KHAIRA
|
OR-05-010-008-003/2193
(GAGANDHULI)
|
2405010000NRG24070620230098264
|
12/06/2023
|
JAMUA MALIK
|
2405010WL005167
|
JAMUA MALIK
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822035
|
|
JAMUA MALIK
|
()
|
|
27
|
KHAIRA
|
OR-05-010-008-003/2212
(GAGANDHULI)
|
2405010000NRG24070620230098270
|
12/06/2023
|
MANOJ KUMAR SAHU
|
2405010WL005167
|
MANOJ KUMAR SAHU
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822037
|
|
MANOJ KUMAR SAHU
|
()
|
|
28
|
KHAIRA
|
OR-05-010-008-013/169
(GAGANDHULI)
|
2405010000NRG24060620230095062
|
12/06/2023
|
SUKANTI JENA
|
2405010WL005031
|
SUKANTI JENA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562822023
|
|
SUKANTI JENA
|
()
|
|
29
|
KHAIRA
|
OR-05-010-008-013/173
(GAGANDHULI)
|
2405010000NRG24060620230095063
|
12/06/2023
|
HEMANTA NAYAK
|
2405010WL005031
|
HEMANTA NAYAK
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562822015
|
|
HEMANTA NAYAK
|
()
|
|
30
|
KHAIRA
|
OR-05-010-008-013/38
(GAGANDHULI)
|
2405010000NRG24060620230095065
|
12/06/2023
|
LITU PANDIA
|
2405010WL005031
|
LITU PANDIA
|
00048
|
BKID0005353
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2562822045
|
|
LITU PANDIA
|
()
|
|
31
|
KHAIRA
|
OR-05-010-008-013/56
(GAGANDHULI)
|
2405010000NRG24070620230098271
|
12/06/2023
|
RANJITA PUHAN
|
2405010WL005167
|
RANJITA PUHAN
|
00048
|
BKID0005353
|
711
|
711
|
Processed
|
15/06/2023
|
|
2562822043
|
|
RANJITA PUHAN
|
()
|
|
32
|
KHAIRA
|
OR-05-010-008-013/67
(GAGANDHULI)
|
2405010000NRG24070620230098274
|
12/06/2023
|
MAMATA RANI MAHARANA
|
2405010WL005167
|
MAMATA RANI MAHARANA
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822046
|
|
MAMATA RANI MAHARANA
|
()
|
|
33
|
KHAIRA
|
OR-05-010-008-013/78
(GAGANDHULI)
|
2405010000NRG24080620230101947
|
12/06/2023
|
Gauri Panigrhi
|
2405010WL005379
|
Gauri Panigrhi
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822022
|
|
Gauri Panigrhi
|
()
|
|
34
|
KHAIRA
|
OR-05-010-008-013/78
(GAGANDHULI)
|
2405010000NRG24080620230101946
|
12/06/2023
|
Gouranga Panigrahi
|
2405010WL005379
|
Gouranga Panigrahi
|
00048
|
BKID0005353
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822030
|
|
Gouranga Panigrahi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
35
|
KHAIRA
|
OR-05-010-008-001/330073
(GAGANDHULI)
|
2405010000NRG24080620230101924
|
12/06/2023
|
Mr GOURANGA SAHU
|
2405010WL005379
|
Mr GOURANGA SAHU
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822041
|
|
MR GOURANGA SAHU
|
()
|
|
36
|
KHAIRA
|
OR-05-010-008-001/3330323
(GAGANDHULI)
|
2405010000NRG24080620230101944
|
12/06/2023
|
Swayam Prava Jena
|
2405010WL005379
|
Swayam Prava Jena
|
00415
|
SBIN0007980
|
948
|
948
|
Processed
|
15/06/2023
|
|
2562822040
|
|
MRS SWAYAMPRAVA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|