|
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-23-010-004-001/5951
(Golabai Sasan)
|
2423010004NRG24140920230197158
|
14/09/2023
|
Annapurna Sethi
|
2423010004WL012427
|
Annapurna Sethi
|
00177
|
IOBA0002291
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263229993
|
|
ANNAPURNA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KHORDHA
|
OR-23-010-004-001/27528
(Golabai Sasan)
|
2423010004NRG24140920230197156
|
14/09/2023
|
Banshidhar Jena
|
2423010004WL012427
|
Banshidhar Jena
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263229994
|
|
MRS MINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHORDHA
|
OR-23-010-004-004/27191
(Golabai Sasan)
|
2423010004NRG24140920230196811
|
14/09/2023
|
Sumanta Kumar Mangaraj
|
2423010004WL012335
|
Sumanta Kumar Mangaraj
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263229995
|
|
SUMANTA KUMAR MANGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHORDHA
|
OR-23-010-004-004/27204
(Golabai Sasan)
|
2423010004NRG24140920230196812
|
14/09/2023
|
Bhagirathi Mangaraj
|
2423010004WL012335
|
Bhagirathi Mangaraj
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263229996
|
|
BHAGIRATHI MANGARAJ S/O GAURANGA MANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KHORDHA
|
OR-23-010-004-004/27204
(Golabai Sasan)
|
2423010004NRG24140920230196813
|
14/09/2023
|
Mamata Routaray
|
2423010004WL012335
|
Mamata Routaray
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263229999
|
|
MAMATA ROUTARAY W/O-BHAGIRATHI MANGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHORDHA
|
OR-23-010-004-004/7000
(Golabai Sasan)
|
2423010004NRG24140920230196814
|
14/09/2023
|
Mithun Baliarsingh
|
2423010004WL012335
|
Mithun Baliarsingh
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263229998
|
|
MITHUN BALIARSINGH S/O KARTIKA BALIARSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHORDHA
|
OR-23-010-004-004/7080
(Golabai Sasan)
|
2423010004NRG24140920230196815
|
14/09/2023
|
Rakesh Muduli
|
2423010004WL012335
|
Rakesh Muduli
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263229997
|
|
RAKESH MUDULI S/O NIRANJAN MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
KHORDHA
|
OR-23-010-004-001/5951
(Golabai Sasan)
|
2423010004NRG24140920230197157
|
14/09/2023
|
Ratani Sethi
|
2423010004WL012427
|
Ratani Sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263229992
|
|
Ratani Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|