|
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-05-010-015-001/21108
(MAKHANPUR)
|
2405010000NRG23030620220117526
|
07/06/2022
|
Dinabandhu Malik
|
2405010WL0006915
|
Dinabandhu Malik
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329471
|
|
DinabandhuMalik
|
()
|
|
2
|
KHAIRA
|
OR-05-010-015-001/21129
(MAKHANPUR)
|
2405010000NRG23060620220118923
|
07/06/2022
|
REBEDA BIBI
|
2405010WL0006984
|
REBEDA BIBI
|
00048
|
BKID0005353
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221329487
|
|
REBEDABIBI
|
()
|
|
3
|
KHAIRA
|
OR-05-010-015-001/39204
(MAKHANPUR)
|
2405010000NRG23030620220117527
|
07/06/2022
|
SAHADEV MALIK
|
2405010WL0006915
|
SAHADEV MALIK
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329472
|
|
SAHADEVMALIK
|
()
|
|
4
|
KHAIRA
|
OR-05-010-015-003/20769
(MAKHANPUR)
|
2405010000NRG23030620220117533
|
07/06/2022
|
URMILA JENA
|
2405010WL0006915
|
URMILA JENA
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329488
|
|
URMILAJENA
|
()
|
|
5
|
KHAIRA
|
OR-05-010-015-003/39281
(MAKHANPUR)
|
2405010000NRG23030620220117536
|
07/06/2022
|
ARATI JENA
|
2405010WL0006915
|
ARATI JENA
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329497
|
|
ARATIJENA
|
()
|
|
6
|
KHAIRA
|
OR-05-010-015-005/21242
(MAKHANPUR)
|
2405010000NRG23030620220117543
|
07/06/2022
|
BHAGABAN DAS
|
2405010WL0006916
|
BHAGABAN DAS
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329499
|
|
BHAGABANDAS
|
()
|
|
7
|
KHAIRA
|
OR-05-010-015-005/21247
(MAKHANPUR)
|
2405010000NRG23030620220117544
|
07/06/2022
|
ANADI DAS
|
2405010WL0006916
|
ANADI DAS
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329498
|
|
ANADIDAS
|
()
|
|
8
|
KHAIRA
|
OR-05-010-015-005/21248
(MAKHANPUR)
|
2405010000NRG23030620220117545
|
07/06/2022
|
NABAKISHOR DAS
|
2405010WL0006916
|
NABAKISHOR DAS
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329492
|
|
NABAKISHORDAS
|
()
|
|
9
|
KHAIRA
|
OR-05-010-015-005/21250
(MAKHANPUR)
|
2405010000NRG23030620220117546
|
07/06/2022
|
DEBENDRA DAS
|
2405010WL0006916
|
DEBENDRA DAS
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329484
|
|
DEBENDRADAS
|
()
|
|
10
|
KHAIRA
|
OR-05-010-015-005/21270
(MAKHANPUR)
|
2405010000NRG23030620220117550
|
07/06/2022
|
GOURANGA PANDA
|
2405010WL0006916
|
GOURANGA PANDA
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329483
|
|
GOURANGAPANDA
|
()
|
|
11
|
KHAIRA
|
OR-05-010-015-005/21282
(MAKHANPUR)
|
2405010000NRG23030620220117551
|
07/06/2022
|
PARBATI PANDA
|
2405010WL0006916
|
PARBATI PANDA
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329495
|
|
PARBATIPANDA
|
()
|
|
12
|
KHAIRA
|
OR-05-010-015-005/21282
(MAKHANPUR)
|
2405010000NRG23030620220117552
|
07/06/2022
|
RAMACHANDRA PANDA
|
2405010WL0006916
|
RAMACHANDRA PANDA
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329477
|
|
RAMACHANDRAPANDA
|
()
|
|
13
|
KHAIRA
|
OR-05-010-015-005/21284
(MAKHANPUR)
|
2405010000NRG23030620220117553
|
07/06/2022
|
ADHIRA RANJAN DAS
|
2405010WL0006916
|
ADHIRA RANJAN DAS
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329490
|
|
ADHIRARANJANDAS
|
()
|
|
14
|
KHAIRA
|
OR-05-010-015-005/39244
(MAKHANPUR)
|
2405010000NRG23060620220118926
|
07/06/2022
|
JATINDRA NATH DAS
|
2405010WL0006984
|
JATINDRA NATH DAS
|
00048
|
BKID0005353
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221329475
|
|
JATINDRANATHDAS
|
()
|
|
15
|
KHAIRA
|
OR-05-010-015-005/39274
(MAKHANPUR)
|
2405010000NRG23030620220117555
|
07/06/2022
|
JYOTIRKANTA PANDA
|
2405010WL0006916
|
JYOTIRKANTA PANDA
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329478
|
|
JYOTIRKANTAPANDA
|
()
|
|
16
|
KHAIRA
|
OR-05-010-015-007/20623
(MAKHANPUR)
|
2405010000NRG23030620220117557
|
07/06/2022
|
MANORAMA ROUT
|
2405010WL0006916
|
MANORAMA ROUT
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329494
|
|
MANORAMAROUT
|
()
|
|
17
|
KHAIRA
|
OR-05-010-015-007/20650
(MAKHANPUR)
|
2405010000NRG23030620220117560
|
07/06/2022
|
GOURI MAJHI
|
2405010WL0006916
|
GOURI MAJHI
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329493
|
|
GOURIMAJHI
|
()
|
|
18
|
KHAIRA
|
OR-05-010-015-008/21054
(MAKHANPUR)
|
2405010000NRG23060620220118931
|
07/06/2022
|
ANITA MAJHI
|
2405010WL0006984
|
ANITA MAJHI
|
00048
|
BKID0005353
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221329481
|
|
ANITAMAJHI
|
()
|
|
19
|
KHAIRA
|
OR-05-010-015-008/21062
(MAKHANPUR)
|
2405010000NRG23060620220118934
|
07/06/2022
|
GOURI BEHERA
|
2405010WL0006984
|
GOURI BEHERA
|
00048
|
BKID0005353
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221329486
|
|
GOURIBEHERA
|
()
|
|
20
|
KHAIRA
|
OR-05-010-015-008/32830
(MAKHANPUR)
|
2405010000NRG23060620220118935
|
07/06/2022
|
RAMAKANTA BEHERA
|
2405010WL0006984
|
RAMAKANTA BEHERA
|
00048
|
BKID0005353
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221329480
|
|
RAMAKANTABEHERA
|
()
|
|
21
|
KHAIRA
|
OR-05-010-015-008/39238
(MAKHANPUR)
|
2405010000NRG23060620220118936
|
07/06/2022
|
KANDARAM TUDU
|
2405010WL0006984
|
KANDARAM TUDU
|
00048
|
BKID0005353
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221329500
|
|
KANDARAMTUDU
|
()
|
|
22
|
KHAIRA
|
OR-05-010-015-009/20745
(MAKHANPUR)
|
2405010000NRG23060620220118937
|
07/06/2022
|
GOURANGA BARIK
|
2405010WL0006984
|
GOURANGA BARIK
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329473
|
|
GOURANGABARIK
|
()
|
|
23
|
KHAIRA
|
OR-05-010-015-010/21388
(MAKHANPUR)
|
2405010000NRG23030620220117562
|
07/06/2022
|
DIBA
|
2405010WL0006916
|
DIBA
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329491
|
|
DIBA
|
()
|
|
24
|
KHAIRA
|
OR-05-010-015-010/21467
(MAKHANPUR)
|
2405010000NRG23030620220117567
|
07/06/2022
|
RANJITA DAS
|
2405010WL0006916
|
RANJITA DAS
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329496
|
|
RANJITADAS
|
()
|
|
25
|
KHAIRA
|
OR-05-010-015-010/21527
(MAKHANPUR)
|
2405010000NRG23030620220117568
|
07/06/2022
|
BHARAT JENA
|
2405010WL0006916
|
BHARAT JENA
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329474
|
|
BHARATJENA
|
()
|
|
26
|
KHAIRA
|
OR-05-010-015-010/21576
(MAKHANPUR)
|
2405010000NRG23030620220117570
|
07/06/2022
|
RAMANI DAS
|
2405010WL0006916
|
RAMANI DAS
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329479
|
|
RAMANIDAS
|
()
|
|
27
|
KHAIRA
|
OR-05-010-015-010/39242
(MAKHANPUR)
|
2405010000NRG23030620220117571
|
07/06/2022
|
NARAYAN JENA
|
2405010WL0006916
|
NARAYAN JENA
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329476
|
|
NARAYANJENA
|
()
|
|
28
|
KHAIRA
|
OR-05-010-015-011/21307
(MAKHANPUR)
|
2405010000NRG23030620220117541
|
07/06/2022
|
ABHIJIT PAL
|
2405010WL0006915
|
ABHIJIT PAL
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329485
|
|
ABHIJITPAL
|
()
|
|
29
|
KHAIRA
|
OR-05-010-015-011/21308
(MAKHANPUR)
|
2405010000NRG23060620220118883
|
07/06/2022
|
SUKANTI DAS
|
2405010WL0006981
|
SUKANTI DAS
|
00048
|
BKID0005353
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221329489
|
|
SUKANTIDAS
|
()
|
|
30
|
KHAIRA
|
OR-05-010-015-011/21324
(MAKHANPUR)
|
2405010000NRG23060620220118886
|
07/06/2022
|
RASMITA MOHANTY
|
2405010WL0006981
|
RASMITA MOHANTY
|
00048
|
BKID0005353
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221329482
|
|
RASMITAMOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37740
|
37740
|
|
|
|
|
|
|
|
|
31
|
KHAIRA
|
OR-05-010-015-002/20479
(MAKHANPUR)
|
2405010000NRG23030620220117529
|
07/06/2022
|
SUBASINI BHUYAN
|
2405010WL0006915
|
SUBASINI BHUYAN
|
00078
|
CNRB0004426
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329502
|
|
SUBASINIBHUYAN
|
()
|
|
32
|
KHAIRA
|
OR-05-010-015-003/39272
(MAKHANPUR)
|
2405010000NRG23030620220117535
|
07/06/2022
|
SWAPNARANI JENA
|
2405010WL0006915
|
SWAPNARANI JENA
|
00078
|
CNRB0004426
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329501
|
|
SWAPNARANIJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
33
|
KHAIRA
|
OR-05-010-015-001/21095
(MAKHANPUR)
|
2405010000NRG23060620220118921
|
07/06/2022
|
KOUSALYA DAS
|
2405010WL0006984
|
KOUSALYA DAS
|
00415
|
SBIN0002125
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221329504
|
|
MRS KOUSHALYA DAS
|
()
|
|
34
|
KHAIRA
|
OR-05-010-015-002/20489
(MAKHANPUR)
|
2405010000NRG23030620220117531
|
07/06/2022
|
SULACHANA PANI
|
2405010WL0006915
|
SULACHANA PANI
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329505
|
|
MRS SULOCHANA PANI
|
()
|
|
35
|
KHAIRA
|
OR-05-010-015-003/20769
(MAKHANPUR)
|
2405010000NRG23030620220117532
|
07/06/2022
|
UPENDRA JENA
|
2405010WL0006915
|
UPENDRA JENA
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329506
|
|
MR UPAINDRA JENA
|
()
|
|
36
|
KHAIRA
|
OR-05-010-015-003/39272
(MAKHANPUR)
|
2405010000NRG23030620220117534
|
07/06/2022
|
SRIKANTA JENA
|
2405010WL0006915
|
SRIKANTA JENA
|
00415
|
SBIN0002125
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329503
|
|
MR SRIKANTA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
37
|
KHAIRA
|
OR-05-010-015-005/39244
(MAKHANPUR)
|
2405010000NRG23060620220118927
|
07/06/2022
|
URMILA MOHANTY
|
2405010WL0006984
|
URMILA MOHANTY
|
00415
|
SBIN0006129
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221329509
|
|
MRS URMILA MOHANTY
|
()
|
|
38
|
KHAIRA
|
OR-05-010-015-009/39215
(MAKHANPUR)
|
2405010000NRG23060620220118940
|
07/06/2022
|
MENAKA BARIK
|
2405010WL0006984
|
MENAKA BARIK
|
00415
|
SBIN0006129
|
1110
|
1110
|
Processed
|
11/06/2022
|
|
2221329508
|
|
MRS MENAKA BARIK
|
()
|
|
39
|
KHAIRA
|
OR-05-010-015-011/21308
(MAKHANPUR)
|
2405010000NRG23060620220118884
|
07/06/2022
|
PRADIP DAS
|
2405010WL0006981
|
PRADIP DAS
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221329507
|
|
MR PRADIP KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
40
|
KHAIRA
|
OR-05-010-015-010/21467
(MAKHANPUR)
|
2405010000NRG23030620220117566
|
07/06/2022
|
KARUNAKAR DAS
|
2405010WL0006916
|
KARUNAKAR DAS
|
00415
|
SBIN0006418
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329510
|
|
MR KARUNAKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
41
|
KHAIRA
|
OR-05-010-015-009/20754
(MAKHANPUR)
|
2405010000NRG23060620220118938
|
07/06/2022
|
MR.BHAGABAN BARIK
|
2405010WL0006984
|
MR.BHAGABAN BARIK
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329511
|
|
MR BHAGABAN BARIK
|
()
|
|
42
|
KHAIRA
|
OR-05-010-015-011/39255
(MAKHANPUR)
|
2405010000NRG23060620220118888
|
07/06/2022
|
MS SANJAY MOHANTY
|
2405010WL0006981
|
MS SANJAY MOHANTY
|
00415
|
SBIN0007980
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2221329512
|
|
MS SANJAY MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
43
|
KHAIRA
|
OR-05-010-015-001/21095
(MAKHANPUR)
|
2405010000NRG23060620220118920
|
07/06/2022
|
DIBAKAR DAS
|
2405010WL0006984
|
DIBAKAR DAS
|
00415
|
SBIN0009826
|
888
|
888
|
Processed
|
11/06/2022
|
|
2221329513
|
|
MR DIBAKAR DAS
|
()
|
|
44
|
KHAIRA
|
OR-05-010-015-009/20699
(MAKHANPUR)
|
2405010000NRG23030620220117539
|
07/06/2022
|
SUBHRAJYOTI BEHERA
|
2405010WL0006915
|
SUBHRAJYOTI BEHERA
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329514
|
|
MR SUBHRAJYOTI BEHERA
|
()
|
|
45
|
KHAIRA
|
OR-05-010-015-009/39215
(MAKHANPUR)
|
2405010000NRG23060620220118939
|
07/06/2022
|
MR.SRIDHAR BARIK
|
2405010WL0006984
|
MR.SRIDHAR BARIK
|
00415
|
SBIN0009826
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2221329515
|
|
MR SRIDHAR BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56610
|
56610
|
|
|
|
|
|
|
|