|
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-05-010-026-001/327916712
(JALADA)
|
2405010000NRG23171220220398107
|
17/12/2022
|
Diptirani panda
|
2405010WL0032279
|
Diptirani panda
|
00048
|
BKID0005353
|
3108
|
3108
|
Rejected
|
23/12/2022
|
|
7375359282
|
A/c Blocked or Frozen
|
|
|
|
2
|
KHAIRA
|
OR-05-010-026-004/3278385
(JALADA)
|
2405010000NRG23171220220398124
|
17/12/2022
|
MUKTIKANTA SAHU
|
2405010WL0032279
|
MUKTIKANTA SAHU
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375359281
|
|
MUKTIKANTA SAHU
|
()
|
|
3
|
KHAIRA
|
OR-05-010-026-005/13858
(JALADA)
|
2405010000NRG23171220220398125
|
17/12/2022
|
SABITRI PANIGRAHI
|
2405010WL0032279
|
SABITRI PANIGRAHI
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375359280
|
|
SABITRI PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-026-001/13254
(JALADA)
|
2405010000NRG23171220220398105
|
17/12/2022
|
SHREEDIPTA NAYAK
|
2405010WL0032279
|
SHREEDIPTA NAYAK
|
00127
|
FDRL0002267
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375359284
|
|
SHREEDIPTA NAYAK
|
()
|
|
5
|
KHAIRA
|
OR-05-010-026-001/327916712
(JALADA)
|
2405010000NRG23171220220398108
|
17/12/2022
|
rasmita panda
|
2405010WL0032279
|
rasmita panda
|
00127
|
FDRL0002267
|
2886
|
2886
|
Processed
|
23/12/2022
|
|
7375359283
|
|
rasmita panda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-026-003/13624
(JALADA)
|
2405010000NRG23171220220398110
|
17/12/2022
|
Gayadhar pradhan
|
2405010WL0032279
|
Gayadhar pradhan
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375359287
|
|
MR GAYADHAR PRADHAN
|
()
|
|
7
|
KHAIRA
|
OR-05-010-026-003/13695
(JALADA)
|
2405010000NRG23171220220398112
|
17/12/2022
|
BHARAT CHANDRA BEHERA
|
2405010WL0032279
|
BHARAT CHANDRA BEHERA
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375359286
|
|
MS KAMALAMANI BEHERA
|
()
|
|
8
|
KHAIRA
|
OR-05-010-026-003/3278455
(JALADA)
|
2405010000NRG23171220220398123
|
17/12/2022
|
bhagaban santara
|
2405010WL0032279
|
bhagaban santara
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
23/12/2022
|
|
7375359285
|
|
MR BHAGABAN SANTARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|