|
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-05-010-007-023/1572
(DUNGURA)
|
2405010007NRG23110420220001794
|
13/04/2022
|
LAXMIDHAR SAHOO
|
2405010007WL0000158
|
LAXMIDHAR SAHOO
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917184585
|
|
MR LAXMIDHAR SAHOO
|
()
|
|
2
|
KHAIRA
|
OR-05-010-007-023/32798321
(DUNGURA)
|
2405010007NRG23110420220001805
|
13/04/2022
|
PARBATI MAJHI
|
2405010007WL0000158
|
PARBATI MAJHI
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917184586
|
|
MRS PARBATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-007-023/1489
(DUNGURA)
|
2405010007NRG23110420220001791
|
13/04/2022
|
AMIYA RANJAN MOHANTY
|
2405010007WL0000158
|
AMIYA RANJAN MOHANTY
|
00415
|
SBIN0009825
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917184593
|
|
MR AMIYA RANJAN MOHANTY
|
()
|
|
4
|
KHAIRA
|
OR-05-010-007-023/1572
(DUNGURA)
|
2405010007NRG23110420220001793
|
13/04/2022
|
BASANTI SAHOO
|
2405010007WL0000158
|
BASANTI SAHOO
|
00415
|
SBIN0009825
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917184590
|
|
MRS BASANTI SAHU
|
()
|
|
5
|
KHAIRA
|
OR-05-010-007-023/1572
(DUNGURA)
|
2405010007NRG23110420220001792
|
13/04/2022
|
RAGHUNATH SAHOO
|
2405010007WL0000158
|
RAGHUNATH SAHOO
|
00415
|
SBIN0009825
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917184592
|
|
MR RAGHUNATH SAHU
|
()
|
|
6
|
KHAIRA
|
OR-05-010-007-023/1577
(DUNGURA)
|
2405010007NRG23110420220001798
|
13/04/2022
|
SANTI SAHOO
|
2405010007WL0000158
|
SANTI SAHOO
|
00415
|
SBIN0009825
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917184591
|
|
MRS SANTI SAHU
|
()
|
|
7
|
KHAIRA
|
OR-05-010-007-023/1577
(DUNGURA)
|
2405010007NRG23110420220001797
|
13/04/2022
|
UMAKANTA SAHOO
|
2405010007WL0000158
|
UMAKANTA SAHOO
|
00415
|
SBIN0009825
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917184589
|
|
MR UMAKANTA SAHU
|
()
|
|
8
|
KHAIRA
|
OR-05-010-007-023/1586
(DUNGURA)
|
2405010007NRG23110420220001799
|
13/04/2022
|
NARAYAN DAS
|
2405010007WL0000158
|
NARAYAN DAS
|
00415
|
SBIN0009825
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917184588
|
|
MR NARAYAN DAS
|
()
|
|
9
|
KHAIRA
|
OR-05-010-007-023/3278658
(DUNGURA)
|
2405010007NRG23110420220001800
|
13/04/2022
|
SUBASH CH MAJHI
|
2405010007WL0000158
|
SUBASH CH MAJHI
|
00415
|
SBIN0009825
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0917184587
|
|
SUBASH CHANDRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
10
|
KHAIRA
|
OR-05-010-007-023/3279828284
(DUNGURA)
|
2405010007NRG23110420220001802
|
13/04/2022
|
SAROJINI MOHANTY
|
2405010007WL0000158
|
SAROJINI MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917184583
|
|
SAROJINIMOHANTY
|
()
|
|
11
|
KHAIRA
|
OR-05-010-007-023/3279828285
(DUNGURA)
|
2405010007NRG23110420220001803
|
13/04/2022
|
MINATI MAJHI
|
2405010007WL0000158
|
MINATI MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917184584
|
|
MINATIMAJHI
|
()
|
|
12
|
KHAIRA
|
OR-05-010-007-023/32798320
(DUNGURA)
|
2405010007NRG23110420220001804
|
13/04/2022
|
MANJULATA MAJHI
|
2405010007WL0000158
|
MANJULATA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0917184582
|
|
MANJULATAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|