|
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-23-010-014-004/27337
(Garh Haladia)
|
2423010014NRG24040620230069541
|
05/06/2023
|
Kalyani Swain
|
2423010014WL002895
|
Kalyani Swain
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397837827
|
|
MRS KALYANI SWAIN
|
()
|
|
2
|
KHORDHA
|
OR-23-010-014-007/13300
(Garh Haladia)
|
2423010014NRG24040620230069542
|
05/06/2023
|
Rames Nayak
|
2423010014WL002895
|
Rames Nayak
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397837828
|
|
MR RAMESH NAYAK
|
()
|
|
3
|
KHORDHA
|
OR-23-010-014-007/13381
(Garh Haladia)
|
2423010014NRG24040620230069551
|
05/06/2023
|
Mr Bijaya Kumar Sahoo
|
2423010014WL002895
|
Mr Bijaya Kumar Sahoo
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397837826
|
|
MR BIJAYA KUMAR SAHOO
|
()
|
|
4
|
KHORDHA
|
OR-23-010-014-007/27249
(Garh Haladia)
|
2423010014NRG24040620230069577
|
05/06/2023
|
Mr Debaraj Swain
|
2423010014WL002895
|
Mr Debaraj Swain
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397837829
|
|
MR DEBARAJ SWAIN
|
()
|
|
5
|
KHORDHA
|
OR-23-010-014-007/27340
(Garh Haladia)
|
2423010014NRG24040620230069603
|
05/06/2023
|
Mr Rajendra Baral
|
2423010014WL002895
|
Mr Rajendra Baral
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397837832
|
|
MR RAJENDRA BARAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
6
|
KHORDHA
|
OR-23-010-014-007/13425
(Garh Haladia)
|
2423010014NRG24040620230069558
|
05/06/2023
|
MRS SAILABALA BISWAL
|
2423010014WL002895
|
MRS SAILABALA BISWAL
|
00415
|
SBIN0018243
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397837830
|
|
MRS SAILABALA BISWAL
|
()
|
|
7
|
KHORDHA
|
OR-23-010-014-007/13466
(Garh Haladia)
|
2423010014NRG24040620230069567
|
05/06/2023
|
Mrs Pramila Biswal
|
2423010014WL002895
|
Mrs Pramila Biswal
|
00415
|
SBIN0018243
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397837831
|
|
MRS PRAMILA BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
8
|
KHORDHA
|
OR-23-010-014-002/12993
(Garh Haladia)
|
2423010014NRG24040620230069513
|
05/06/2023
|
Mrs Sabita Majhi
|
2423010014WL002895
|
Mrs Sabita Majhi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397837825
|
|
Mrs Sabita Majhi
|
()
|
|
9
|
KHORDHA
|
OR-23-010-014-002/13083
(Garh Haladia)
|
2423010014NRG24040620230069516
|
05/06/2023
|
Mr Manoranjan Swain
|
2423010014WL002895
|
Mr Manoranjan Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397837824
|
|
Mr Manoranjan Swain
|
()
|
|
10
|
KHORDHA
|
OR-23-010-014-002/13083
(Garh Haladia)
|
2423010014NRG24040620230069515
|
05/06/2023
|
Mr Naba Kishore Swain
|
2423010014WL002895
|
Mr Naba Kishore Swain
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397837823
|
|
Mr Naba Kishore Swain
|
()
|
|
11
|
KHORDHA
|
OR-23-010-014-004/27289
(Garh Haladia)
|
2423010014NRG24040620230069539
|
05/06/2023
|
Mr Binod Barik
|
2423010014WL002895
|
Mr Binod Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397837833
|
|
Mr Binod Barik
|
()
|
|
12
|
KHORDHA
|
OR-23-010-014-007/13425
(Garh Haladia)
|
2423010014NRG24040620230069559
|
05/06/2023
|
Mr meghanada Biswal
|
2423010014WL002895
|
Mr meghanada Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397837834
|
|
Mr meghanada Biswal
|
()
|
|
13
|
KHORDHA
|
OR-23-010-014-007/13436
(Garh Haladia)
|
2423010014NRG24040620230069562
|
05/06/2023
|
Mr Parikhita Parida
|
2423010014WL002895
|
Mr Parikhita Parida
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397837836
|
|
Mr Parikhita Parida
|
()
|
|
14
|
KHORDHA
|
OR-23-010-014-007/13509
(Garh Haladia)
|
2423010014NRG24040620230069573
|
05/06/2023
|
Mr Subal Sahu
|
2423010014WL002895
|
Mr Subal Sahu
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397837835
|
|
Mr Subal Sahu
|
()
|
|
15
|
KHORDHA
|
OR-23-010-014-007/27333
(Garh Haladia)
|
2423010014NRG24040620230069594
|
05/06/2023
|
Banamali Barad
|
2423010014WL002895
|
Banamali Barad
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397837837
|
|
Banamali Barad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
16
|
KHORDHA
|
OR-23-010-014-007/27354
(Garh Haladia)
|
2423010014NRG24040620230069611
|
05/06/2023
|
Mr Biswanath Barad
|
2423010014WL002895
|
Mr Biswanath Barad
|
00662
|
BDBL0001331
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2397837822
|
|
Mr Biswanath Barad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|