|
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-23-010-012-004/27262
(Malipur)
|
2423010012NRG24110120240300813
|
12/01/2024
|
ANUSAYA ATTABUDHI
|
2423010012WL027793
|
ANUSAYA ATTABUDHI
|
00048
|
BKID0005569
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661940396
|
|
Mrs. Anusaya Attabudhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KHORDHA
|
OR-23-010-012-004/27263
(Malipur)
|
2423010012NRG24110120240300814
|
12/01/2024
|
Mrs JHUMPA MANIK
|
2423010012WL027793
|
Mrs JHUMPA MANIK
|
00176
|
IDIB000K711
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1661940395
|
|
JHUMPA MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHORDHA
|
OR-23-010-012-004/27266
(Malipur)
|
2423010012NRG24110120240300817
|
12/01/2024
|
RAMA SAHOO
|
2423010012WL027793
|
RAMA SAHOO
|
00176
|
IDIB000K711
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661940399
|
|
RAMA SAHOO
|
UCO BANK(607066)
|
|
4
|
KHORDHA
|
OR-23-010-012-004/27267
(Malipur)
|
2423010012NRG24110120240300818
|
12/01/2024
|
Mrs JINA BASTI
|
2423010012WL027793
|
Mrs JINA BASTI
|
00176
|
IDIB000K711
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661940398
|
|
Mrs. Jina Basti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
KHORDHA
|
OR-23-010-012-004/27265
(Malipur)
|
2423010012NRG24110120240300816
|
12/01/2024
|
Mrs SOUDAMINI PRADHAN
|
2423010012WL027793
|
Mrs SOUDAMINI PRADHAN
|
00176
|
IDIB000M591
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661940397
|
|
Mrs. Soudamini Pradhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
KHORDHA
|
OR-23-010-012-004/27264
(Malipur)
|
2423010012NRG24110120240300815
|
12/01/2024
|
BIPIN SWAIN
|
2423010012WL027793
|
BIPIN SWAIN
|
00415
|
SBIN0012027
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1661940400
|
|
Mrs. LAXMI PRIYA SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|