|
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-05-010-016-005/27683
(MAHATIPUR)
|
2405010000NRG22290320220567573
|
06/04/2022
|
SANATAN BEHERA
|
2405010WL0067842
|
SANATAN BEHERA
|
00415
|
SBIN0006129
|
1720
|
1720
|
Processed
|
04/05/2022
|
|
0858320296
|
|
MR SANATAN BEHERA
|
()
|
|
2
|
KHAIRA
|
OR-05-010-016-005/27706
(MAHATIPUR)
|
2405010000NRG22290320220567574
|
06/04/2022
|
NABAKISHORE BEHERA
|
2405010WL0067842
|
NABAKISHORE BEHERA
|
00415
|
SBIN0006129
|
1720
|
1720
|
Processed
|
04/05/2022
|
|
0858320307
|
|
MR NABAKISHORE BEHERA
|
()
|
|
3
|
KHAIRA
|
OR-05-010-016-005/32792
(MAHATIPUR)
|
2405010000NRG22290320220567575
|
06/04/2022
|
RANJITA JENA
|
2405010WL0067842
|
RANJITA JENA
|
00415
|
SBIN0006129
|
1720
|
1720
|
Processed
|
04/05/2022
|
|
0858320298
|
|
MRS RANJITA JENA
|
()
|
|
4
|
KHAIRA
|
OR-05-010-016-008/32188851
(MAHATIPUR)
|
2405010000NRG22290320220567562
|
06/04/2022
|
Basanti Behera
|
2405010WL0067841
|
Basanti Behera
|
00415
|
SBIN0006129
|
1720
|
1720
|
Processed
|
04/05/2022
|
|
0858320306
|
|
MS BASANTI BEHERA
|
()
|
|
5
|
KHAIRA
|
OR-05-010-016-016/30250
(MAHATIPUR)
|
2405010000NRG22290320220567567
|
06/04/2022
|
Gayadhar behera
|
2405010WL0067841
|
Gayadhar behera
|
00415
|
SBIN0006129
|
1720
|
1720
|
Processed
|
04/05/2022
|
|
0858320297
|
|
MR GAYADHAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-016-004/7034
(MAHATIPUR)
|
2405010000NRG22290320220567570
|
06/04/2022
|
DEBENDRA NAYAK
|
2405010WL0067842
|
DEBENDRA NAYAK
|
00415
|
SBIN0018488
|
1720
|
1720
|
Processed
|
04/05/2022
|
|
0858320299
|
|
MR DEBENDRA NAYAK
|
()
|
|
7
|
KHAIRA
|
OR-05-010-016-004/7034
(MAHATIPUR)
|
2405010000NRG22290320220567571
|
06/04/2022
|
RAMAMANI NAYAK
|
2405010WL0067842
|
RAMAMANI NAYAK
|
00415
|
SBIN0018488
|
1720
|
1720
|
Processed
|
04/05/2022
|
|
0858320300
|
|
MRS RAMAMANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-016-001/32788866
(MAHATIPUR)
|
2405010000NRG22290320220567560
|
06/04/2022
|
Pratima samal
|
2405010WL0067841
|
Pratima samal
|
00462
|
UCBA0000779
|
1720
|
1720
|
Processed
|
04/05/2022
|
|
0858320302
|
|
PRATIMA SAMAL
|
()
|
|
9
|
KHAIRA
|
OR-05-010-016-008/32188870
(MAHATIPUR)
|
2405010000NRG22290320220567563
|
06/04/2022
|
Gouri Roul
|
2405010WL0067841
|
Gouri Roul
|
00462
|
UCBA0000779
|
1720
|
1720
|
Processed
|
04/05/2022
|
|
0858320303
|
|
GOURI ROUL
|
()
|
|
10
|
KHAIRA
|
OR-05-010-016-013/7516
(MAHATIPUR)
|
2405010000NRG22290320220567565
|
06/04/2022
|
Sanjukta rout
|
2405010WL0067841
|
Sanjukta rout
|
00462
|
UCBA0000779
|
1720
|
1720
|
Processed
|
04/05/2022
|
|
0858320301
|
|
SHASIBHUSHAN BHISHNUCHARAN RAUT
|
()
|
|
11
|
KHAIRA
|
OR-05-010-016-013/7572
(MAHATIPUR)
|
2405010000NRG22290320220567566
|
06/04/2022
|
Janaki behera
|
2405010WL0067841
|
Janaki behera
|
00462
|
UCBA0000779
|
1720
|
1720
|
Processed
|
04/05/2022
|
|
0858320304
|
|
JANAKI BEHERA
|
()
|
|
12
|
KHAIRA
|
OR-05-010-016-016/32859
(MAHATIPUR)
|
2405010000NRG22290320220567569
|
06/04/2022
|
Batakrushna behera
|
2405010WL0067841
|
Batakrushna behera
|
00462
|
UCBA0000779
|
1720
|
1720
|
Processed
|
04/05/2022
|
|
0858320305
|
|
BATAKRUSHNA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
13
|
KHAIRA
|
OR-05-010-016-013/32867
(MAHATIPUR)
|
2405010000NRG22290320220567564
|
06/04/2022
|
Saumya Ranjan Rout
|
2405010WL0067841
|
Saumya Ranjan Rout
|
00462
|
UCBA0001008
|
1720
|
1720
|
Processed
|
04/05/2022
|
|
0858320308
|
|
SAUMYA RANJAN RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22360
|
22360
|
|
|
|
|
|
|
|