|
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
|
KHORDHA
|
OR-23-010-015-002/1333
(Orabarsingh)
|
2423010015NRG24091120230256647
|
09/11/2023
|
Benudhara Routray
|
2423010015WL022358
|
Benudhara Routray
|
00045
|
BARB0KHORDH
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964707270
|
|
BENUDHARAROUTRAY
|
BANK OF BARODA(606985)
|
|
2
|
KHORDHA
|
OR-23-010-015-002/27196
(Orabarsingh)
|
2423010015NRG24091120230256657
|
09/11/2023
|
Swarnalata Baliarsingh
|
2423010015WL022358
|
Swarnalata Baliarsingh
|
00045
|
BARB0KHORDH
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964707271
|
|
MISS SWARNALATA PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-015-002/1317
(Orabarsingh)
|
2423010015NRG24091120230256643
|
09/11/2023
|
Niranjan Singh
|
2423010015WL022358
|
Niranjan Singh
|
00048
|
BKID0005128
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964707273
|
|
NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHORDHA
|
OR-23-010-015-002/1347
(Orabarsingh)
|
2423010015NRG24091120230256654
|
09/11/2023
|
HEMANTA BALIARSINGH
|
2423010015WL022358
|
HEMANTA BALIARSINGH
|
00048
|
BKID0005128
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964707272
|
|
HEMANTA BALIYARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
KHORDHA
|
OR-23-010-015-002/1327
(Orabarsingh)
|
2423010015NRG24091120230256646
|
09/11/2023
|
Prakash Singh
|
2423010015WL022358
|
Prakash Singh
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964707269
|
|
PRAKASH SINGHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHORDHA
|
OR-23-010-015-002/1346
(Orabarsingh)
|
2423010015NRG24091120230256650
|
09/11/2023
|
Subasa Chandra Singh
|
2423010015WL022358
|
Subasa Chandra Singh
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964707268
|
|
SUBASA CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
7
|
KHORDHA
|
OR-23-010-015-002/27196
(Orabarsingh)
|
2423010015NRG24091120230256656
|
09/11/2023
|
Prasanta Baliyarsingh
|
2423010015WL022358
|
Prasanta Baliyarsingh
|
00468
|
UBIN0553794
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964707274
|
|
PRASANTA BALIYARSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
KHORDHA
|
OR-23-010-015-002/1317
(Orabarsingh)
|
2423010015NRG24091120230256642
|
09/11/2023
|
Nilakantha Singh
|
2423010015WL022358
|
Nilakantha Singh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964707276
|
|
Nilakantha Singh
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHORDHA
|
OR-23-010-015-002/1321
(Orabarsingh)
|
2423010015NRG24091120230256644
|
09/11/2023
|
Ramesh Swain
|
2423010015WL022358
|
Ramesh Swain
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964707275
|
|
Ramesh Swain
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHORDHA
|
OR-23-010-015-002/1327
(Orabarsingh)
|
2423010015NRG24091120230256645
|
09/11/2023
|
Sumitra Singh
|
2423010015WL022358
|
Sumitra Singh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964707263
|
|
Sumitra Singh
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHORDHA
|
OR-23-010-015-002/1333
(Orabarsingh)
|
2423010015NRG24091120230256648
|
09/11/2023
|
Anusuya Routaray
|
2423010015WL022358
|
Anusuya Routaray
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964707266
|
|
Anusuya Routaray
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHORDHA
|
OR-23-010-015-002/1346
(Orabarsingh)
|
2423010015NRG24091120230256651
|
09/11/2023
|
Sushama Singh
|
2423010015WL022358
|
Sushama Singh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964707267
|
|
MRS SUSHAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHORDHA
|
OR-23-010-015-002/1347
(Orabarsingh)
|
2423010015NRG24091120230256653
|
09/11/2023
|
Ranka Baliarsingh
|
2423010015WL022358
|
Ranka Baliarsingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964707277
|
|
Ranka Baliarsingh
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHORDHA
|
OR-23-010-015-002/1347
(Orabarsingh)
|
2423010015NRG24091120230256652
|
09/11/2023
|
SATYABHAMA BALIARSINGH
|
2423010015WL022358
|
SATYABHAMA BALIARSINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964707265
|
|
SATYABHAMA BALIARSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHORDHA
|
OR-23-010-015-002/1351
(Orabarsingh)
|
2423010015NRG24091120230256655
|
09/11/2023
|
Pravat Singh
|
2423010015WL022358
|
Pravat Singh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7964707264
|
|
Pravat Singh
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|