|
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-05-010-010-001/4454
(GOVINDPUR)
|
2405010000NRG23200420220014721
|
20/04/2022
|
MANDAKINI BEHERA
|
2405010WL0001040
|
MANDAKINI BEHERA
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930369062
|
|
MISS MANDAKINI BEHERA
|
()
|
|
2
|
KHAIRA
|
OR-05-010-010-004/363077
(GOVINDPUR)
|
2405010000NRG23200420220014726
|
20/04/2022
|
MITARANI BEHERA
|
2405010WL0001040
|
MITARANI BEHERA
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930369061
|
|
MRS MITARANI BEHERA
|
()
|
|
3
|
KHAIRA
|
OR-05-010-010-011/32830
(GOVINDPUR)
|
2405010000NRG23200420220014727
|
20/04/2022
|
BASANTI MAHAKUD
|
2405010WL0001040
|
BASANTI MAHAKUD
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930369060
|
|
MRS BASANTILATA MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-010-004/363077
(GOVINDPUR)
|
2405010000NRG23200420220014725
|
20/04/2022
|
GOPAL CH. BEHERA
|
2405010WL0001040
|
GOPAL CH. BEHERA
|
00415
|
SBIN0006418
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930369063
|
|
MR GOPAL CHANDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-010-001/32786
(GOVINDPUR)
|
2405010000NRG23200420220014712
|
20/04/2022
|
JITENDRA BHUIYA
|
2405010WL0001040
|
JITENDRA BHUIYA
|
00462
|
UCBA0001008
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930369066
|
|
JITENDRA BHUYAN
|
()
|
|
6
|
KHAIRA
|
OR-05-010-010-001/363079
(GOVINDPUR)
|
2405010000NRG23200420220014714
|
20/04/2022
|
TAPAS KU. ROUT
|
2405010WL0001040
|
TAPAS KU. ROUT
|
00462
|
UCBA0001008
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930369064
|
|
TAPAS KUMAR ROUT
|
()
|
|
7
|
KHAIRA
|
OR-05-010-010-001/4443
(GOVINDPUR)
|
2405010000NRG23200420220014718
|
20/04/2022
|
INDRAMANI BHUIYA
|
2405010WL0001040
|
INDRAMANI BHUIYA
|
00462
|
UCBA0001008
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0930369065
|
|
INDRAMANI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-010-001/32786
(GOVINDPUR)
|
2405010000NRG23200420220014713
|
20/04/2022
|
ANUSAYA BHUIYA
|
2405010WL0001040
|
ANUSAYA BHUIYA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0930369067
|
|
ANUSAYABHUIYA
|
()
|
|
9
|
KHAIRA
|
OR-05-010-010-001/4443
(GOVINDPUR)
|
2405010000NRG23200420220014719
|
20/04/2022
|
PUJARANI BHUIYA
|
2405010WL0001040
|
PUJARANI BHUIYA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0930369058
|
|
PUJARANIBHUIYA
|
()
|
|
10
|
KHAIRA
|
OR-05-010-010-001/4473
(GOVINDPUR)
|
2405010000NRG23200420220014724
|
20/04/2022
|
MANORAMA ROUT
|
2405010WL0001040
|
MANORAMA ROUT
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
07/05/2022
|
|
0930369059
|
|
MANORAMAROUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|