|
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-23-010-006-004/3566
(Bajapur)
|
2423010021NRG24090620230080260
|
09/06/2023
|
GOLAP CHAMPATI
|
2423010021WL003333
|
GOLAP CHAMPATI
|
00177
|
IOBA0002291
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766840
|
|
GOLAP CHAMPATI
|
()
|
|
2
|
KHORDHA
|
OR-23-010-006-004/3567
(Bajapur)
|
2423010021NRG24090620230080262
|
09/06/2023
|
LAKSMIPRIYA CHAMPATI
|
2423010021WL003333
|
LAKSMIPRIYA CHAMPATI
|
00177
|
IOBA0002291
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766821
|
|
LAKSMIPRIYA CHAMPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-006-002/27164
(Bajapur)
|
2423010021NRG24090620230080210
|
09/06/2023
|
Gadadhar Dalai
|
2423010021WL003331
|
Gadadhar Dalai
|
00415
|
SBIN0041069
|
1185
|
1185
|
Processed
|
14/06/2023
|
|
2541766835
|
|
MR GADADHAR DALAI
|
()
|
|
4
|
KHORDHA
|
OR-23-010-006-004/3533
(Bajapur)
|
2423010021NRG24090620230080254
|
09/06/2023
|
NACHHABAN MARTHA
|
2423010021WL003333
|
NACHHABAN MARTHA
|
00415
|
SBIN0041069
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766827
|
|
MR NACHHABAN MARTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
KHORDHA
|
OR-23-010-006-004/3532
(Bajapur)
|
2423010021NRG24090620230080251
|
09/06/2023
|
CHANDAN RAY
|
2423010021WL003333
|
CHANDAN RAY
|
00468
|
UBIN0821357
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766834
|
|
CHANDAN RAY
|
()
|
|
6
|
KHORDHA
|
OR-23-010-006-004/3565
(Bajapur)
|
2423010021NRG24090620230080258
|
09/06/2023
|
SHUBHASRI CHAMPATI
|
2423010021WL003333
|
SHUBHASRI CHAMPATI
|
00468
|
UBIN0821357
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766833
|
|
SHUBHASRI CHAMPATI
|
()
|
|
7
|
KHORDHA
|
OR-23-010-021-004/3524
(Bajapur)
|
2423010021NRG24090620230080265
|
09/06/2023
|
Ramesh Bairiganjan
|
2423010021WL003333
|
Ramesh Bairiganjan
|
00468
|
UBIN0821357
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766830
|
|
Ramesh Bairiganjan
|
()
|
|
8
|
KHORDHA
|
OR-23-010-021-004/3540
(Bajapur)
|
2423010021NRG24090620230080267
|
09/06/2023
|
Benudhara Baiganjan
|
2423010021WL003333
|
Benudhara Baiganjan
|
00468
|
UBIN0821357
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766828
|
|
Benudhara Baiganjan
|
()
|
|
9
|
KHORDHA
|
OR-23-010-021-004/3540
(Bajapur)
|
2423010021NRG24090620230080266
|
09/06/2023
|
Kanhu Charan Baiganjan
|
2423010021WL003333
|
Kanhu Charan Baiganjan
|
00468
|
UBIN0821357
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766831
|
|
Kanhu Charan Baiganjan
|
()
|
|
10
|
KHORDHA
|
OR-23-010-021-004/3540
(Bajapur)
|
2423010021NRG24090620230080269
|
09/06/2023
|
Sankuntala Bairiganjan
|
2423010021WL003333
|
Sankuntala Bairiganjan
|
00468
|
UBIN0821357
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766832
|
|
Sankuntala Bairiganjan
|
()
|
|
11
|
KHORDHA
|
OR-23-010-021-004/3543
(Bajapur)
|
2423010021NRG24090620230080271
|
09/06/2023
|
Hrusikesh Bairiganjan
|
2423010021WL003333
|
Hrusikesh Bairiganjan
|
00468
|
UBIN0821357
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766829
|
|
Hrusikesh Bairiganjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
12
|
KHORDHA
|
OR-23-010-006-004/3491
(Bajapur)
|
2423010021NRG24090620230080227
|
09/06/2023
|
Janardan Jena
|
2423010021WL003333
|
Janardan Jena
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766839
|
|
Janardan Jena
|
()
|
|
13
|
KHORDHA
|
OR-23-010-006-004/3504
(Bajapur)
|
2423010021NRG24090620230080235
|
09/06/2023
|
Muli Bairiranjan
|
2423010021WL003333
|
Muli Bairiranjan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766825
|
|
Muli Bairiranjan
|
()
|
|
14
|
KHORDHA
|
OR-23-010-006-004/3509
(Bajapur)
|
2423010021NRG24090620230080236
|
09/06/2023
|
Sadhu Bairiganjan
|
2423010021WL003333
|
Sadhu Bairiganjan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766826
|
|
Sadhu Bairiganjan
|
()
|
|
15
|
KHORDHA
|
OR-23-010-006-004/3516
(Bajapur)
|
2423010021NRG24090620230080238
|
09/06/2023
|
Krushna Chandra Pradhan
|
2423010021WL003333
|
Krushna Chandra Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766837
|
|
Krushna Chandra Pradhan
|
()
|
|
16
|
KHORDHA
|
OR-23-010-006-004/3519
(Bajapur)
|
2423010021NRG24090620230080241
|
09/06/2023
|
Sitakanta Bairigangan
|
2423010021WL003333
|
Sitakanta Bairigangan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766823
|
|
Sitakanta Bairigangan
|
()
|
|
17
|
KHORDHA
|
OR-23-010-006-004/3527
(Bajapur)
|
2423010021NRG24090620230080246
|
09/06/2023
|
Prafulla Pradhan
|
2423010021WL003333
|
Prafulla Pradhan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766822
|
|
Prafulla Pradhan
|
()
|
|
18
|
KHORDHA
|
OR-23-010-006-004/3528
(Bajapur)
|
2423010021NRG24090620230080249
|
09/06/2023
|
Pravash Mansingh
|
2423010021WL003333
|
Pravash Mansingh
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766836
|
|
Pravash Mansingh
|
()
|
|
19
|
KHORDHA
|
OR-23-010-006-004/3528
(Bajapur)
|
2423010021NRG24090620230080248
|
09/06/2023
|
Sukanti Dei
|
2423010021WL003333
|
Sukanti Dei
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766838
|
|
Sukanti Dei
|
()
|
|
20
|
KHORDHA
|
OR-23-010-021-004/3543
(Bajapur)
|
2423010021NRG24090620230080270
|
09/06/2023
|
Shyamsundar Bairiganjan
|
2423010021WL003333
|
Shyamsundar Bairiganjan
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
14/06/2023
|
|
2541766824
|
|
Shyamsundar Bairiganjan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|