|
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-05-010-029-002/32124
(BAUNSAGADIA)
|
2405010000NRG23260420220025446
|
26/04/2022
|
JADU
|
2405010WL0001658
|
JADU
|
00176
|
IDIB000B683
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525705
|
|
JADU
|
()
|
|
2
|
KHAIRA
|
OR-05-010-029-002/32819
(BAUNSAGADIA)
|
2405010000NRG23260420220025449
|
26/04/2022
|
LAXMI MAJHI
|
2405010WL0001658
|
LAXMI MAJHI
|
00176
|
IDIB000B683
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525707
|
|
LAXMIMAJHI
|
()
|
|
3
|
KHAIRA
|
OR-05-010-029-002/32928
(BAUNSAGADIA)
|
2405010000NRG23260420220025454
|
26/04/2022
|
SALEGA MAJHI
|
2405010WL0001658
|
SALEGA MAJHI
|
00176
|
IDIB000B683
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525731
|
|
SALEGAMAJHI
|
()
|
|
4
|
KHAIRA
|
OR-05-010-029-002/33149
(BAUNSAGADIA)
|
2405010000NRG23260420220025464
|
26/04/2022
|
MANAS
|
2405010WL0001658
|
MANAS
|
00176
|
IDIB000B683
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525702
|
|
MANAS
|
()
|
|
5
|
KHAIRA
|
OR-05-010-029-002/33219
(BAUNSAGADIA)
|
2405010000NRG23260420220025470
|
26/04/2022
|
GANESH
|
2405010WL0001658
|
GANESH
|
00176
|
IDIB000B683
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525703
|
|
GANESH
|
()
|
|
6
|
KHAIRA
|
OR-05-010-029-002/33265
(BAUNSAGADIA)
|
2405010000NRG23260420220025474
|
26/04/2022
|
BASANTI
|
2405010WL0001658
|
BASANTI
|
00176
|
IDIB000B683
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525730
|
|
BASANTI
|
()
|
|
7
|
KHAIRA
|
OR-05-010-029-002/6030
(BAUNSAGADIA)
|
2405010000NRG23260420220025478
|
26/04/2022
|
RANI
|
2405010WL0001658
|
RANI
|
00176
|
IDIB000B683
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525706
|
|
RANI
|
()
|
|
8
|
KHAIRA
|
OR-05-010-029-002/6059
(BAUNSAGADIA)
|
2405010000NRG23260420220025481
|
26/04/2022
|
KANHU HATI
|
2405010WL0001658
|
KANHU HATI
|
00176
|
IDIB000B683
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525704
|
|
KANHUHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
KHAIRA
|
OR-05-010-029-002/32124
(BAUNSAGADIA)
|
2405010000NRG23260420220025447
|
26/04/2022
|
GURUBARI
|
2405010WL0001658
|
GURUBARI
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525720
|
|
MRS GURUBARI SING
|
()
|
|
10
|
KHAIRA
|
OR-05-010-029-002/32900
(BAUNSAGADIA)
|
2405010000NRG23260420220025453
|
26/04/2022
|
NIRANJAN SWAIN
|
2405010WL0001658
|
NIRANJAN SWAIN
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525711
|
|
MR NIRANJAN SWAIN
|
()
|
|
11
|
KHAIRA
|
OR-05-010-029-002/32900
(BAUNSAGADIA)
|
2405010000NRG23260420220025452
|
26/04/2022
|
RABINDRA SWAIN
|
2405010WL0001658
|
RABINDRA SWAIN
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525729
|
|
MR RABINDRA SWAIN
|
()
|
|
12
|
KHAIRA
|
OR-05-010-029-002/33005
(BAUNSAGADIA)
|
2405010000NRG23260420220025455
|
26/04/2022
|
AGANI BHUTIA
|
2405010WL0001658
|
AGANI BHUTIA
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525726
|
|
MISS AGINI BHUTIA
|
()
|
|
13
|
KHAIRA
|
OR-05-010-029-002/33124
(BAUNSAGADIA)
|
2405010000NRG23260420220025458
|
26/04/2022
|
BIJAY SING
|
2405010WL0001658
|
BIJAY SING
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525717
|
|
MRS PUTUNI SINGH
|
()
|
|
14
|
KHAIRA
|
OR-05-010-029-002/33125
(BAUNSAGADIA)
|
2405010000NRG23260420220025459
|
26/04/2022
|
BUDHIA KHERUADA
|
2405010WL0001658
|
BUDHIA KHERUADA
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525725
|
|
MR BUDHIA KHERUAD
|
()
|
|
15
|
KHAIRA
|
OR-05-010-029-002/33126
(BAUNSAGADIA)
|
2405010000NRG23260420220025460
|
26/04/2022
|
MINU
|
2405010WL0001658
|
MINU
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525718
|
|
MRS MINU BINDHANI
|
()
|
|
16
|
KHAIRA
|
OR-05-010-029-002/33127
(BAUNSAGADIA)
|
2405010000NRG23260420220025461
|
26/04/2022
|
CHOUDHURI KHERUADA
|
2405010WL0001658
|
CHOUDHURI KHERUADA
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525723
|
|
MR CHOUDHURI KHERUAD
|
()
|
|
17
|
KHAIRA
|
OR-05-010-029-002/33128
(BAUNSAGADIA)
|
2405010000NRG23260420220025462
|
26/04/2022
|
SHUKULAL KHERUADA
|
2405010WL0001658
|
SHUKULAL KHERUADA
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525722
|
|
MR SHUKULAL KHERUAD
|
()
|
|
18
|
KHAIRA
|
OR-05-010-029-002/33149
(BAUNSAGADIA)
|
2405010000NRG23260420220025463
|
26/04/2022
|
MINARANI
|
2405010WL0001658
|
MINARANI
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525710
|
|
MRS MAMINARANI JENA
|
()
|
|
19
|
KHAIRA
|
OR-05-010-029-002/33150
(BAUNSAGADIA)
|
2405010000NRG23260420220025466
|
26/04/2022
|
BARENDRA PUHAN
|
2405010WL0001658
|
BARENDRA PUHAN
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525709
|
|
MR BARENDRA SWAIN
|
()
|
|
20
|
KHAIRA
|
OR-05-010-029-002/33150
(BAUNSAGADIA)
|
2405010000NRG23260420220025465
|
26/04/2022
|
PRAMILA PUHAN
|
2405010WL0001658
|
PRAMILA PUHAN
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525724
|
|
MRS PRAMILA POHAN
|
()
|
|
21
|
KHAIRA
|
OR-05-010-029-002/33151
(BAUNSAGADIA)
|
2405010000NRG23260420220025468
|
26/04/2022
|
DILIP NAIK
|
2405010WL0001658
|
DILIP NAIK
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525713
|
|
MR DILLIP KUMAR DEHURI
|
()
|
|
22
|
KHAIRA
|
OR-05-010-029-002/33151
(BAUNSAGADIA)
|
2405010000NRG23260420220025467
|
26/04/2022
|
SUPRIYA NAIK
|
2405010WL0001658
|
SUPRIYA NAIK
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525721
|
|
MRS SUPRIYA NAIK
|
()
|
|
23
|
KHAIRA
|
OR-05-010-029-002/33205
(BAUNSAGADIA)
|
2405010000NRG23260420220025469
|
26/04/2022
|
MADHA SING
|
2405010WL0001658
|
MADHA SING
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525716
|
|
MR MADH SINGH
|
()
|
|
24
|
KHAIRA
|
OR-05-010-029-002/33262
(BAUNSAGADIA)
|
2405010000NRG23260420220025471
|
26/04/2022
|
KAMALAKANTA
|
2405010WL0001658
|
KAMALAKANTA
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525712
|
|
MR KAMALA KANTA BEHERA
|
()
|
|
25
|
KHAIRA
|
OR-05-010-029-002/33262
(BAUNSAGADIA)
|
2405010000NRG23260420220025472
|
26/04/2022
|
SULOCHANA
|
2405010WL0001658
|
SULOCHANA
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525715
|
|
MRS SULOCHANA BEHERA
|
()
|
|
26
|
KHAIRA
|
OR-05-010-029-002/33263
(BAUNSAGADIA)
|
2405010000NRG23260420220025473
|
26/04/2022
|
LAXMIDHAR
|
2405010WL0001658
|
LAXMIDHAR
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525727
|
|
MR LAKSHMIDHAR MAHARANA
|
()
|
|
27
|
KHAIRA
|
OR-05-010-029-002/6003
(BAUNSAGADIA)
|
2405010000NRG23260420220025475
|
26/04/2022
|
JADI SING
|
2405010WL0001658
|
JADI SING
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525719
|
|
MISS SHAKUNTALA BAISINGH
|
()
|
|
28
|
KHAIRA
|
OR-05-010-029-002/6066
(BAUNSAGADIA)
|
2405010000NRG23260420220025483
|
26/04/2022
|
ANANTA SENAPATI
|
2405010WL0001658
|
ANANTA SENAPATI
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525708
|
|
SENAPATI CHARAN ANANTA
|
()
|
|
29
|
KHAIRA
|
OR-05-010-029-002/6164
(BAUNSAGADIA)
|
2405010000NRG23260420220025489
|
26/04/2022
|
JITENDRA SWAIN
|
2405010WL0001658
|
JITENDRA SWAIN
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525728
|
|
MR JITENDRA KUMAR SWAIN
|
()
|
|
30
|
KHAIRA
|
OR-05-010-029-002/6164
(BAUNSAGADIA)
|
2405010000NRG23260420220025490
|
26/04/2022
|
SUCHISMITA SWAIN
|
2405010WL0001658
|
SUCHISMITA SWAIN
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891525714
|
|
MS SUCHISMITA KHATUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|