|
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-05-010-008-012/2402
(GAGANDHULI)
|
2405010000NRG23160820220253442
|
16/08/2022
|
ANJULATA MAHAKUD
|
2405010WL0015624
|
ANJULATA MAHAKUD
|
00048
|
BKID0005353
|
3552
|
3552
|
Processed
|
30/08/2022
|
|
4277818534
|
|
ANJULATA MAHAKUD
|
()
|
|
2
|
KHAIRA
|
OR-05-010-008-012/2402
(GAGANDHULI)
|
2405010000NRG23160820220253441
|
16/08/2022
|
MANJULATA MAHAKUD
|
2405010WL0015624
|
MANJULATA MAHAKUD
|
00048
|
BKID0005353
|
3552
|
3552
|
Processed
|
30/08/2022
|
|
4277818531
|
|
MANJULATA MAHAKUD
|
()
|
|
3
|
KHAIRA
|
OR-05-010-008-012/2402
(GAGANDHULI)
|
2405010000NRG23160820220253440
|
16/08/2022
|
PARBATI MAHAKUD
|
2405010WL0015624
|
PARBATI MAHAKUD
|
00048
|
BKID0005353
|
3552
|
3552
|
Processed
|
30/08/2022
|
|
4277818536
|
|
PARBATI MAHAKUD
|
()
|
|
4
|
KHAIRA
|
OR-05-010-008-018/2124
(GAGANDHULI)
|
2405010000NRG23160820220253444
|
16/08/2022
|
GITARANI LENKA
|
2405010WL0015624
|
GITARANI LENKA
|
00048
|
BKID0005353
|
3330
|
3330
|
Processed
|
30/08/2022
|
|
4277818533
|
|
GITARANI LENKA
|
()
|
|
5
|
KHAIRA
|
OR-05-010-008-018/2124
(GAGANDHULI)
|
2405010000NRG23160820220253443
|
16/08/2022
|
MAHENDRA LENKA
|
2405010WL0015624
|
MAHENDRA LENKA
|
00048
|
BKID0005353
|
3330
|
3330
|
Processed
|
30/08/2022
|
|
4277818532
|
|
MAHENDRA LENKA
|
()
|
|
6
|
KHAIRA
|
OR-05-010-010-002/31242
(GOVINDPUR)
|
2405010000NRG23160820220253578
|
16/08/2022
|
KESAB MALIK
|
2405010WL0015651
|
KESAB MALIK
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277818535
|
|
KESAB MALIK
|
()
|
|
7
|
KHAIRA
|
OR-05-010-010-002/31280
(GOVINDPUR)
|
2405010000NRG23160820220253580
|
16/08/2022
|
kamala majhi
|
2405010WL0015651
|
kamala majhi
|
00048
|
BKID0005353
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277818530
|
|
kamala majhi
|
()
|
|
8
|
KHAIRA
|
OR-05-010-015-001/39240
(MAKHANPUR)
|
2405010000NRG23160820220253479
|
16/08/2022
|
SEKA RAMU
|
2405010WL0015632
|
SEKA RAMU
|
00048
|
BKID0005353
|
2442
|
2442
|
Processed
|
30/08/2022
|
|
4277818538
|
|
SEKA RAMU
|
()
|
|
9
|
KHAIRA
|
OR-05-010-015-011/21307
(MAKHANPUR)
|
2405010000NRG23160820220253482
|
16/08/2022
|
RATNAKAR PAL
|
2405010WL0015632
|
RATNAKAR PAL
|
00048
|
BKID0005353
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4277818529
|
|
RATNAKAR PAL
|
()
|
|
10
|
KHAIRA
|
OR-05-010-015-011/39258
(MAKHANPUR)
|
2405010000NRG23160820220253483
|
16/08/2022
|
PADMABATI MOHANTY
|
2405010WL0015632
|
PADMABATI MOHANTY
|
00048
|
BKID0005353
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277818537
|
|
PADMABATI MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26196
|
26196
|
|
|
|
|
|
|
|
|
11
|
KHAIRA
|
OR-05-010-010-002/31280
(GOVINDPUR)
|
2405010000NRG23160820220253581
|
16/08/2022
|
JAYANTA KUMAR MAJHI
|
2405010WL0015651
|
JAYANTA KUMAR MAJHI
|
00127
|
FDRL0001852
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277818539
|
|
JAYANTA KUMAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
KHAIRA
|
OR-05-010-023-001/23891
(RATINA)
|
2405010000NRG23160820220253967
|
16/08/2022
|
KUMUD NAHAK
|
2405010WL0015733
|
KUMUD NAHAK
|
00176
|
IDIB000B683
|
2442
|
2442
|
Processed
|
30/08/2022
|
|
4277818542
|
|
KUMUD NAHAK
|
()
|
|
13
|
KHAIRA
|
OR-05-010-023-001/23891
(RATINA)
|
2405010000NRG23160820220253966
|
16/08/2022
|
Vaskar
|
2405010WL0015733
|
Vaskar
|
00176
|
IDIB000B683
|
2442
|
2442
|
Processed
|
30/08/2022
|
|
4277818541
|
|
Vaskar
|
()
|
|
14
|
KHAIRA
|
OR-05-010-023-001/23975
(RATINA)
|
2405010000NRG23160820220253968
|
16/08/2022
|
SHAILABALA MOHAPATRA
|
2405010WL0015733
|
SHAILABALA MOHAPATRA
|
00176
|
IDIB000B683
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4277818540
|
|
SHAILABALA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
15
|
KHAIRA
|
OR-05-010-005-012/322540
(BARTANA)
|
2405010000NRG23160820220253995
|
16/08/2022
|
MANJULATA DAS
|
2405010WL0015736
|
MANJULATA DAS
|
00415
|
SBIN0006129
|
3552
|
3552
|
Processed
|
30/08/2022
|
|
4277818552
|
|
MRS MANJULATA DAS
|
()
|
|
16
|
KHAIRA
|
OR-05-010-006-002/26419
(GADAPOKHARI)
|
2405010000NRG23160820220253429
|
16/08/2022
|
SOLACHANA
|
2405010WL0015623
|
SOLACHANA
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277818562
|
|
MRS SULOCHANA BEDANTA
|
()
|
|
17
|
KHAIRA
|
OR-05-010-006-002/26460
(GADAPOKHARI)
|
2405010000NRG23160820220253430
|
16/08/2022
|
Santilata Bedanta
|
2405010WL0015623
|
Santilata Bedanta
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277818547
|
|
MRS SANTI LATA BEDANTA
|
()
|
|
18
|
KHAIRA
|
OR-05-010-006-002/26463
(GADAPOKHARI)
|
2405010000NRG23160820220253431
|
16/08/2022
|
Harapriya Bedanta
|
2405010WL0015623
|
Harapriya Bedanta
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277818561
|
|
MRS HARAPRIYA BEDANTA
|
()
|
|
19
|
KHAIRA
|
OR-05-010-006-002/33379
(GADAPOKHARI)
|
2405010000NRG23160820220253432
|
16/08/2022
|
Hemalata Parida
|
2405010WL0015623
|
Hemalata Parida
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277818549
|
|
MRS HEMALATA PARIDA
|
()
|
|
20
|
KHAIRA
|
OR-05-010-006-006/26619
(GADAPOKHARI)
|
2405010000NRG23160820220253433
|
16/08/2022
|
Alekha Dalei
|
2405010WL0015623
|
Alekha Dalei
|
00415
|
SBIN0006129
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4277818560
|
|
MR ALEKH DALEI
|
()
|
|
21
|
KHAIRA
|
OR-05-010-006-009/11963
(GADAPOKHARI)
|
2405010000NRG23160820220253434
|
16/08/2022
|
BRAHMANANDA
|
2405010WL0015623
|
BRAHMANANDA
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277818554
|
|
MRS RASHMITA BARIK
|
()
|
|
22
|
KHAIRA
|
OR-05-010-006-009/11963
(GADAPOKHARI)
|
2405010000NRG23160820220253435
|
16/08/2022
|
Rashmita Barik
|
2405010WL0015623
|
Rashmita Barik
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277818555
|
|
MRS RASHMITA BARIK
|
()
|
|
23
|
KHAIRA
|
OR-05-010-006-011/11554
(GADAPOKHARI)
|
2405010000NRG23160820220253437
|
16/08/2022
|
SULOCHANA JENA
|
2405010WL0015623
|
SULOCHANA JENA
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277818557
|
|
MRS SULACHANA JENA
|
()
|
|
24
|
KHAIRA
|
OR-05-010-010-001/4454
(GOVINDPUR)
|
2405010000NRG23160820220253576
|
16/08/2022
|
MANDAKINI BEHERA
|
2405010WL0015651
|
MANDAKINI BEHERA
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277818551
|
|
MISS MANDAKINI BEHERA
|
()
|
|
25
|
KHAIRA
|
OR-05-010-010-002/31242
(GOVINDPUR)
|
2405010000NRG23160820220253579
|
16/08/2022
|
MALATI MALLIK
|
2405010WL0015651
|
MALATI MALLIK
|
00415
|
SBIN0006129
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277818545
|
|
MRS MALATI MALLICK
|
()
|
|
26
|
KHAIRA
|
OR-05-010-010-004/31332
(GOVINDPUR)
|
2405010000NRG23160820220253582
|
16/08/2022
|
PADMABATI PARIDA
|
2405010WL0015651
|
PADMABATI PARIDA
|
00415
|
SBIN0006129
|
666
|
666
|
Processed
|
30/08/2022
|
|
4277818550
|
|
MS PADMABATI PARIDA
|
()
|
|
27
|
KHAIRA
|
OR-05-010-010-015/362862
(GOVINDPUR)
|
2405010000NRG23160820220253452
|
16/08/2022
|
ANUPAMA NAYAK
|
2405010WL0015626
|
ANUPAMA NAYAK
|
00415
|
SBIN0006129
|
3330
|
3330
|
Processed
|
30/08/2022
|
|
4277818553
|
|
MRS ANUPAMA NAYAK
|
()
|
|
28
|
KHAIRA
|
OR-05-010-013-001/874316
(KUPARI)
|
2405010000NRG23160820220253478
|
16/08/2022
|
NIRAJAN SENDH
|
2405010WL0015631
|
NIRAJAN SENDH
|
00415
|
SBIN0006129
|
3330
|
3330
|
Processed
|
30/08/2022
|
|
4277818556
|
|
MR NIRANJAN SENDHA
|
()
|
|
29
|
KHAIRA
|
OR-05-010-018-020/17668
(NAYAKHANDI)
|
2405010000NRG23160820220253497
|
16/08/2022
|
Kalpataru sutar
|
2405010WL0015635
|
Kalpataru sutar
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277818559
|
|
MR KALPATARU SUTAR
|
()
|
|
30
|
KHAIRA
|
OR-05-010-018-020/78762
(NAYAKHANDI)
|
2405010000NRG23160820220253498
|
16/08/2022
|
Akshya Behera
|
2405010WL0015635
|
Akshya Behera
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277818558
|
|
MRS ANNAPURNA BARIK
|
()
|
|
31
|
KHAIRA
|
OR-05-010-020-001/25230
(PALASA)
|
2405010000NRG23160820220253490
|
16/08/2022
|
Kamala Lenka
|
2405010WL0015634
|
Kamala Lenka
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277818548
|
|
MRS KAMALA LENKA
|
()
|
|
32
|
KHAIRA
|
OR-05-010-020-006/24914
(PALASA)
|
2405010000NRG23160820220253491
|
16/08/2022
|
MADHUSUDAN DAS
|
2405010WL0015634
|
MADHUSUDAN DAS
|
00415
|
SBIN0006129
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277818546
|
|
MR SURENDRA DAS
|
()
|
|
33
|
KHAIRA
|
OR-05-010-035-001/25172
(PALASA)
|
2405010000NRG23160820220253493
|
16/08/2022
|
Bidyadhar Moharana
|
2405010WL0015634
|
Bidyadhar Moharana
|
00415
|
SBIN0006129
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4277818544
|
|
MR BIDYADHAR MOHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36852
|
36852
|
|
|
|
|
|
|
|
|
34
|
KHAIRA
|
OR-05-010-018-004/78570
(NAYAKHANDI)
|
2405010000NRG23160820220253494
|
16/08/2022
|
SABITA SAMAL
|
2405010WL0015635
|
SABITA SAMAL
|
00415
|
SBIN0006418
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4277818563
|
|
MRS SABITA SAMAL
|
()
|
|
35
|
KHAIRA
|
OR-05-010-019-004/21988
(SARUGAON)
|
2405010000NRG23160820220253454
|
16/08/2022
|
JYOTSNA PANDA
|
2405010WL0015626
|
JYOTSNA PANDA
|
00415
|
SBIN0006418
|
222
|
222
|
Processed
|
30/08/2022
|
|
4277818565
|
|
MRS JYOTSNA RANI PANDA
|
()
|
|
36
|
KHAIRA
|
OR-05-010-019-004/21988
(SARUGAON)
|
2405010000NRG23160820220253453
|
16/08/2022
|
PARSURAM PANDA
|
2405010WL0015626
|
PARSURAM PANDA
|
00415
|
SBIN0006418
|
222
|
222
|
Processed
|
30/08/2022
|
|
4277818564
|
|
MR PARSHURAM PANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
37
|
KHAIRA
|
OR-05-010-002-003/19345
(ANTARA)
|
2405010000NRG23160820220253334
|
16/08/2022
|
GOBINDA
|
2405010WL0015598
|
GOBINDA
|
00415
|
SBIN0009825
|
2442
|
2442
|
Processed
|
30/08/2022
|
|
4277818566
|
|
MR GOBINDA CHANDRA LENKA
|
()
|
|
38
|
KHAIRA
|
OR-05-010-011-007/3278766462
(JHINKIRIA)
|
2405010000NRG23160820220253455
|
16/08/2022
|
jalekhan bibi
|
2405010WL0015627
|
jalekhan bibi
|
00415
|
SBIN0009825
|
1776
|
1776
|
Processed
|
30/08/2022
|
|
4277818567
|
|
MRS JALEKHAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
|
39
|
KHAIRA
|
OR-05-010-015-001/39240
(MAKHANPUR)
|
2405010000NRG23160820220253481
|
16/08/2022
|
JAHARA BIBI
|
2405010WL0015632
|
JAHARA BIBI
|
00415
|
SBIN0009826
|
2442
|
2442
|
Processed
|
30/08/2022
|
|
4277818568
|
|
MRS JAHARA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
40
|
KHAIRA
|
OR-05-010-012-003/32957
(KHAIRA)
|
2405010000NRG23160820220253456
|
16/08/2022
|
SABITA MOHARANA
|
2405010WL0015628
|
SABITA MOHARANA
|
00415
|
SBIN0018488
|
3108
|
3108
|
Processed
|
30/08/2022
|
|
4277818569
|
|
MRS SABITA MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
41
|
KHAIRA
|
OR-05-010-020-006/24914
(PALASA)
|
2405010000NRG23160820220253492
|
16/08/2022
|
NANDINI DAS
|
2405010WL0015634
|
NANDINI DAS
|
00462
|
UCBA0000779
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277818570
|
|
NANDINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
42
|
KHAIRA
|
OR-05-010-010-001/363079
(GOVINDPUR)
|
2405010000NRG23160820220253571
|
16/08/2022
|
TAPAS KU. ROUT
|
2405010WL0015651
|
TAPAS KU. ROUT
|
00462
|
UCBA0001008
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277818571
|
|
TAPAS KUMAR ROUT
|
()
|
|
43
|
KHAIRA
|
OR-05-010-010-001/4443
(GOVINDPUR)
|
2405010000NRG23160820220253575
|
16/08/2022
|
INDRAMANI BHUIYA
|
2405010WL0015651
|
INDRAMANI BHUIYA
|
00462
|
UCBA0001008
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277818572
|
|
INDRAMANI BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
44
|
KHAIRA
|
OR-05-010-017-016/11374
(MANITRI)
|
2405010000NRG23120820220249934
|
16/08/2022
|
prahalad
|
2405010WL0015236
|
prahalad
|
00462
|
UCBA0001248
|
3552
|
3552
|
Rejected
|
30/08/2022
|
|
4277818573
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
45
|
KHAIRA
|
OR-05-010-010-001/32786
(GOVINDPUR)
|
2405010000NRG23160820220253570
|
16/08/2022
|
ANUSAYA BHUIYA
|
2405010WL0015651
|
ANUSAYA BHUIYA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277818543
|
|
ANUSAYA BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92796
|
92796
|
|
|
|
|
|
|
|