|
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-23-010-011-001/14946
(Tangiapada)
|
2423010011NRG24250920230209114
|
25/09/2023
|
SUBASH CHANDRA SAHOO
|
2423010011WL014663
|
SUBASH CHANDRA SAHOO
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329369913
|
|
SUBASH CHANDRA SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KHORDHA
|
OR-23-010-011-001/14946
(Tangiapada)
|
2423010011NRG24250920230209115
|
25/09/2023
|
SWARNALATA SAHOO
|
2423010011WL014663
|
SWARNALATA SAHOO
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
10/11/2023
|
|
7329369911
|
|
SWARNALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-011-001/14779
(Tangiapada)
|
2423010011NRG24250920230209111
|
25/09/2023
|
KALU NAYAK
|
2423010011WL014663
|
KALU NAYAK
|
00462
|
UCBA0001566
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7329369910
|
|
KALU NAYAK
|
UCO BANK(607066)
|
|
4
|
KHORDHA
|
OR-23-010-011-001/14946
(Tangiapada)
|
2423010011NRG24250920230209112
|
25/09/2023
|
BABAJI CHARAN SAHOO
|
2423010011WL014663
|
BABAJI CHARAN SAHOO
|
00462
|
UCBA0001566
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329369915
|
|
BABAJI CHARAN SAHOO
|
UCO BANK(607066)
|
|
5
|
KHORDHA
|
OR-23-010-011-001/14946
(Tangiapada)
|
2423010011NRG24250920230209113
|
25/09/2023
|
SATYABHAMA SAHOO
|
2423010011WL014663
|
SATYABHAMA SAHOO
|
00462
|
UCBA0001566
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7329369914
|
|
SATYABHAMA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
KHORDHA
|
OR-23-010-011-004/15121
(Tangiapada)
|
2423010011NRG24250920230209109
|
25/09/2023
|
Kabita Mahabhoi
|
2423010011WL014662
|
Kabita Mahabhoi
|
00462
|
UCBA0001862
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329369916
|
|
KABITA MAHABHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
KHORDHA
|
OR-23-010-011-004/15121
(Tangiapada)
|
2423010011NRG24250920230209110
|
25/09/2023
|
SACHIDANANDA MAHABHOI
|
2423010011WL014662
|
SACHIDANANDA MAHABHOI
|
00462
|
UCBA0002512
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329369912
|
|
SACHIDANANDA MAHABHOI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|