|
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-05-010-005-003/31783
(BARTANA)
|
2405010032NRG23100120230432720
|
13/01/2023
|
Brundabati Das
|
2405010032WL0034934
|
Brundabati Das
|
00176
|
IDIB000B683
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121978773
|
|
Brundabati Das
|
()
|
|
2
|
KHAIRA
|
OR-05-010-005-003/322522
(BARTANA)
|
2405010032NRG23100120230432722
|
13/01/2023
|
LAXMIPRIYA MISHRA
|
2405010032WL0034934
|
LAXMIPRIYA MISHRA
|
00176
|
IDIB000B683
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121978763
|
|
LAXMIPRIYA MISHRA
|
()
|
|
3
|
KHAIRA
|
OR-05-010-005-003/322522
(BARTANA)
|
2405010032NRG23100120230432721
|
13/01/2023
|
RATNAKAR MISHRA
|
2405010032WL0034934
|
RATNAKAR MISHRA
|
00176
|
IDIB000B683
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121978761
|
|
RATNAKAR MISHRA
|
()
|
|
4
|
KHAIRA
|
OR-05-010-005-003/322526
(BARTANA)
|
2405010032NRG23100120230432724
|
13/01/2023
|
Mrs. SABITRI MALIK
|
2405010032WL0034934
|
Mrs. SABITRI MALIK
|
00176
|
IDIB000B683
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121978762
|
|
Mrs. SABITRI MALIK
|
()
|
|
5
|
KHAIRA
|
OR-05-010-005-003/322526
(BARTANA)
|
2405010032NRG23100120230432723
|
13/01/2023
|
SAMBHUNATH MALIKA
|
2405010032WL0034934
|
SAMBHUNATH MALIKA
|
00176
|
IDIB000B683
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121978764
|
|
SAMBHUNATH MALIKA
|
()
|
|
6
|
KHAIRA
|
OR-05-010-005-030/322278
(BARTANA)
|
2405010032NRG23100120230432729
|
13/01/2023
|
GOPINATH BEHERA
|
2405010032WL0034934
|
GOPINATH BEHERA
|
00176
|
IDIB000B683
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121978772
|
|
GOPINATH BEHERA
|
()
|
|
7
|
KHAIRA
|
OR-05-010-005-030/9682
(BARTANA)
|
2405010032NRG23100120230432737
|
13/01/2023
|
PURUSATAM SAHOO
|
2405010032WL0034934
|
PURUSATAM SAHOO
|
00176
|
IDIB000B683
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121978774
|
|
PURUSATAM SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KHAIRA
|
OR-05-010-005-030/322093
(BARTANA)
|
2405010032NRG23100120230432725
|
13/01/2023
|
KAMALAKANTAMOHAPATRA
|
2405010032WL0034934
|
KAMALAKANTAMOHAPATRA
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121978766
|
|
MR KAMALAKANTA MOHAPATRA
|
()
|
|
9
|
KHAIRA
|
OR-05-010-005-030/322096
(BARTANA)
|
2405010032NRG23100120230432728
|
13/01/2023
|
SHAKUNTALA SENDHA
|
2405010032WL0034934
|
SHAKUNTALA SENDHA
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121978767
|
|
MRS SHAKUNTALA SENDHA
|
()
|
|
10
|
KHAIRA
|
OR-05-010-005-030/3226030140
(BARTANA)
|
2405010032NRG23100120230432731
|
13/01/2023
|
Mr. CHITTARANJAN MOHAPATRA
|
2405010032WL0034934
|
Mr. CHITTARANJAN MOHAPATRA
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121978771
|
|
MR CHITTA RANJAN MOHAPATRA
|
()
|
|
11
|
KHAIRA
|
OR-05-010-005-030/3226030140
(BARTANA)
|
2405010032NRG23100120230432732
|
13/01/2023
|
Mrs. MANJULATA PUHAN
|
2405010032WL0034934
|
Mrs. MANJULATA PUHAN
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121978770
|
|
MRS MANJULATA PUHAN
|
()
|
|
12
|
KHAIRA
|
OR-05-010-005-030/9607
(BARTANA)
|
2405010032NRG23100120230432734
|
13/01/2023
|
Mrs. ANNAPURNA BEHERA
|
2405010032WL0034934
|
Mrs. ANNAPURNA BEHERA
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121978769
|
|
MRS ANNAPURNA BEHERA
|
()
|
|
13
|
KHAIRA
|
OR-05-010-005-030/9657
(BARTANA)
|
2405010032NRG23100120230432736
|
13/01/2023
|
PREMALATA DAS
|
2405010032WL0034934
|
PREMALATA DAS
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121978765
|
|
MRS PREMALATA DAS
|
()
|
|
14
|
KHAIRA
|
OR-05-010-005-030/9682
(BARTANA)
|
2405010032NRG23100120230432738
|
13/01/2023
|
Mrs. BASANTI LATA SAHU
|
2405010032WL0034934
|
Mrs. BASANTI LATA SAHU
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9121978768
|
|
MRS BASANTI LATA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|