|
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-05-010-029-002/33101
(BAUNSAGADIA)
|
2405010000NRG23281020220316582
|
01/11/2022
|
JATINDRA Behera
|
2405010WL0024681
|
JATINDRA Behera
|
00176
|
IDIB000B683
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384236756
|
|
JATINDRA Behera
|
()
|
|
2
|
KHAIRA
|
OR-05-010-029-005/32733
(BAUNSAGADIA)
|
2405010000NRG23281020220316540
|
01/11/2022
|
SANDHYARANI
|
2405010WL0024671
|
SANDHYARANI
|
00176
|
IDIB000B683
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384236758
|
|
SANDHYARANI
|
()
|
|
3
|
KHAIRA
|
OR-05-010-029-005/5526
(BAUNSAGADIA)
|
2405010000NRG23281020220316547
|
01/11/2022
|
RADHASHYAM DASH
|
2405010WL0024671
|
RADHASHYAM DASH
|
00176
|
IDIB000B683
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384236757
|
|
RADHASHYAM DASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
KHAIRA
|
OR-05-010-029-001/5552
(BAUNSAGADIA)
|
2405010000NRG23281020220316535
|
01/11/2022
|
GOURI PATRA
|
2405010WL0024671
|
GOURI PATRA
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384236763
|
|
MRS GOURI PATRA
|
()
|
|
5
|
KHAIRA
|
OR-05-010-029-001/5552
(BAUNSAGADIA)
|
2405010000NRG23281020220316534
|
01/11/2022
|
RAM CHANDRA PATRA
|
2405010WL0024671
|
RAM CHANDRA PATRA
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384236755
|
|
MR RAM CHANDRA PATRA
|
()
|
|
6
|
KHAIRA
|
OR-05-010-029-001/5582
(BAUNSAGADIA)
|
2405010000NRG23281020220316537
|
01/11/2022
|
BABULA RAOUT
|
2405010WL0024671
|
BABULA RAOUT
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384236765
|
|
MR BABULA ROUT
|
()
|
|
7
|
KHAIRA
|
OR-05-010-029-001/5582
(BAUNSAGADIA)
|
2405010000NRG23281020220316538
|
01/11/2022
|
SANJUKTA RAOUT
|
2405010WL0024671
|
SANJUKTA RAOUT
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384236762
|
|
MRS SANJUKTA ROUT
|
()
|
|
8
|
KHAIRA
|
OR-05-010-029-002/32828
(BAUNSAGADIA)
|
2405010000NRG23281020220316578
|
01/11/2022
|
RUPA SINGH
|
2405010WL0024681
|
RUPA SINGH
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384236760
|
|
MR RUPA SING
|
()
|
|
9
|
KHAIRA
|
OR-05-010-029-002/33005
(BAUNSAGADIA)
|
2405010000NRG23281020220316579
|
01/11/2022
|
AGANI BHUTIA
|
2405010WL0024681
|
AGANI BHUTIA
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384236766
|
|
MISS AGINI BHUTIA
|
()
|
|
10
|
KHAIRA
|
OR-05-010-029-002/33261
(BAUNSAGADIA)
|
2405010000NRG23281020220316584
|
01/11/2022
|
JHILLI behera
|
2405010WL0024681
|
JHILLI behera
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384236769
|
|
MRS JHILLI BEHERA
|
()
|
|
11
|
KHAIRA
|
OR-05-010-029-002/33261
(BAUNSAGADIA)
|
2405010000NRG23281020220316583
|
01/11/2022
|
RAMAKNTA Behera
|
2405010WL0024681
|
RAMAKNTA Behera
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384236770
|
|
MR RAMAKANTA BEHERA
|
()
|
|
12
|
KHAIRA
|
OR-05-010-029-002/6076
(BAUNSAGADIA)
|
2405010000NRG23281020220316585
|
01/11/2022
|
DULARI
|
2405010WL0024681
|
DULARI
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384236768
|
|
MRS SOHAGI BEHERA
|
()
|
|
13
|
KHAIRA
|
OR-05-010-029-005/32733
(BAUNSAGADIA)
|
2405010000NRG23281020220316539
|
01/11/2022
|
AMULYA PRADHAN
|
2405010WL0024671
|
AMULYA PRADHAN
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384236759
|
|
MR AMULYA PRADHAN
|
()
|
|
14
|
KHAIRA
|
OR-05-010-029-005/5537
(BAUNSAGADIA)
|
2405010000NRG23281020220316548
|
01/11/2022
|
BENUDHAR NAYAK
|
2405010WL0024671
|
BENUDHAR NAYAK
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384236767
|
|
MR BENUDHAR NAIK
|
()
|
|
15
|
KHAIRA
|
OR-05-010-029-005/5538
(BAUNSAGADIA)
|
2405010000NRG23281020220316549
|
01/11/2022
|
KUNTALA PANDA
|
2405010WL0024671
|
KUNTALA PANDA
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384236764
|
|
MRS KUNTALA PANDA
|
()
|
|
16
|
KHAIRA
|
OR-05-010-029-005/5538
(BAUNSAGADIA)
|
2405010000NRG23281020220316550
|
01/11/2022
|
SUBASH KUMAR PANDA
|
2405010WL0024671
|
SUBASH KUMAR PANDA
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384236761
|
|
MR SUBASH KUMAR PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|