|
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-05-010-001-007/32790
(ACHUTIPUR)
|
2405010001NRG24021120230333882
|
02/11/2023
|
RAJENDRA NATHA
|
2405010001WL038691
|
RAJENDRA NATHA
|
00048
|
BKID0005353
|
3318
|
3318
|
Rejected
|
11/11/2023
|
|
7390436829
|
A/c Blocked or Frozen
|
|
|
|
2
|
KHAIRA
|
OR-05-010-001-007/472361
(ACHUTIPUR)
|
2405010001NRG24021120230333884
|
02/11/2023
|
AJAY MURMU
|
2405010001WL038691
|
AJAY MURMU
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390436828
|
|
AJAY MURMU
|
()
|
|
3
|
KHAIRA
|
OR-05-010-001-007/472372
(ACHUTIPUR)
|
2405010001NRG24301020230329228
|
02/11/2023
|
sangita nath
|
2405010001WL037847
|
sangita nath
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390436826
|
|
sangita nath
|
()
|
|
4
|
KHAIRA
|
OR-05-010-001-007/472381
(ACHUTIPUR)
|
2405010001NRG24021120230334007
|
02/11/2023
|
gitanjali sahu
|
2405010001WL038722
|
gitanjali sahu
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390436831
|
|
gitanjali sahu
|
()
|
|
5
|
KHAIRA
|
OR-05-010-001-007/6435
(ACHUTIPUR)
|
2405010001NRG24021120230333881
|
02/11/2023
|
MRS LAXMIPRIYA SAMAL
|
2405010001WL038690
|
MRS LAXMIPRIYA SAMAL
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390436837
|
|
MRS LAXMIPRIYA SAMAL
|
()
|
|
6
|
KHAIRA
|
OR-05-010-001-008/472369
(ACHUTIPUR)
|
2405010001NRG24301020230329260
|
02/11/2023
|
prafula rath
|
2405010001WL037860
|
prafula rath
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390436839
|
|
prafula rath
|
()
|
|
7
|
KHAIRA
|
OR-05-010-001-008/472374
(ACHUTIPUR)
|
2405010001NRG24301020230329346
|
02/11/2023
|
MANASWANI PANDA
|
2405010001WL037869
|
MANASWANI PANDA
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390436840
|
|
MANASWANI PANDA
|
()
|
|
8
|
KHAIRA
|
OR-05-010-001-008/472375
(ACHUTIPUR)
|
2405010001NRG24301020230329352
|
02/11/2023
|
BYOMAKAESH PADHI
|
2405010001WL037871
|
BYOMAKAESH PADHI
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390436841
|
|
BYOMAKAESH PADHI
|
()
|
|
9
|
KHAIRA
|
OR-05-010-001-008/6787
(ACHUTIPUR)
|
2405010001NRG24021120230333987
|
02/11/2023
|
NAYANA NAYAK
|
2405010001WL038717
|
NAYANA NAYAK
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390436830
|
|
NAYANA NAYAK
|
()
|
|
10
|
KHAIRA
|
OR-05-010-001-011/472373
(ACHUTIPUR)
|
2405010001NRG24301020230329253
|
02/11/2023
|
minati sahu
|
2405010001WL037857
|
minati sahu
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390436832
|
|
minati sahu
|
()
|
|
11
|
KHAIRA
|
OR-05-010-001-011/472382
(ACHUTIPUR)
|
2405010001NRG24021120230333963
|
02/11/2023
|
jamuna patra
|
2405010001WL038713
|
jamuna patra
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390436827
|
|
jamuna patra
|
()
|
|
12
|
KHAIRA
|
OR-05-010-001-011/6292
(ACHUTIPUR)
|
2405010001NRG24021120230333900
|
02/11/2023
|
MR BHAKTAHARI SANIBIGRAHA
|
2405010001WL038697
|
MR BHAKTAHARI SANIBIGRAHA
|
00048
|
BKID0005353
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7390436838
|
|
MR BHAKTAHARI SANIBIGRAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39105
|
39105
|
|
|
|
|
|
|
|
|
13
|
KHAIRA
|
OR-05-010-001-011/472367
(ACHUTIPUR)
|
2405010000NRG24011120230332353
|
02/11/2023
|
padmini das
|
2405010WL038437
|
padmini das
|
00048
|
BKID0005358
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390436833
|
|
padmini das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
14
|
KHAIRA
|
OR-05-010-001-009/6862
(ACHUTIPUR)
|
2405010001NRG24021120230333898
|
02/11/2023
|
ABINASH NAYAK
|
2405010001WL038696
|
ABINASH NAYAK
|
00415
|
SBIN0006129
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390436834
|
|
MR ABINASH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
15
|
KHAIRA
|
OR-05-010-001-012/472371
(ACHUTIPUR)
|
2405010001NRG24301020230329251
|
02/11/2023
|
sasikanta behera
|
2405010001WL037855
|
sasikanta behera
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390436835
|
|
MR SHASI KANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
16
|
KHAIRA
|
OR-05-010-001-012/472370
(ACHUTIPUR)
|
2405010001NRG24301020230329357
|
02/11/2023
|
BHANUPRIYA SAHOO
|
2405010001WL037873
|
BHANUPRIYA SAHOO
|
00462
|
UCBA0000779
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390436836
|
|
BHANUPRIYA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50481
|
50481
|
|
|
|
|
|
|
|