|
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-23-010-010-006/24368
(Nalipada Arjunpur)
|
2423010010NRG24291120230273631
|
30/11/2023
|
RASHMITA BARIK
|
2423010010WL024522
|
RASHMITA BARIK
|
00048
|
BKID0005569
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074689834
|
|
RASHMITA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
KHORDHA
|
OR-23-010-010-006/24391
(Nalipada Arjunpur)
|
2423010010NRG24291120230273634
|
30/11/2023
|
SAKUNTALA SAHOO
|
2423010010WL024522
|
SAKUNTALA SAHOO
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074689838
|
|
MRS SAKUNTALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-010-006/24368
(Nalipada Arjunpur)
|
2423010010NRG24291120230273632
|
30/11/2023
|
BASANTA KUMAR BARIK
|
2423010010WL024522
|
BASANTA KUMAR BARIK
|
00468
|
UBIN0813737
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074689841
|
|
BASANTA KUMAR BARIK
|
()
|
|
4
|
KHORDHA
|
OR-23-010-010-006/24368
(Nalipada Arjunpur)
|
2423010010NRG24291120230273630
|
30/11/2023
|
RAMA MANI BARIK
|
2423010010WL024522
|
RAMA MANI BARIK
|
00468
|
UBIN0813737
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074689840
|
|
RAMA MANI BARIK
|
()
|
|
5
|
KHORDHA
|
OR-23-010-010-006/24391
(Nalipada Arjunpur)
|
2423010010NRG24291120230273633
|
30/11/2023
|
BIDYADHAR SAHOO
|
2423010010WL024522
|
BIDYADHAR SAHOO
|
00468
|
UBIN0813737
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074689839
|
|
BIDYADHAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
KHORDHA
|
OR-23-010-010-001/24692
(Nalipada Arjunpur)
|
2423010010NRG24291120230273602
|
30/11/2023
|
Gundia Nayak
|
2423010010WL024522
|
Gundia Nayak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074689836
|
|
Gundia Nayak
|
()
|
|
7
|
KHORDHA
|
OR-23-010-010-001/25052
(Nalipada Arjunpur)
|
2423010010NRG24291120230273625
|
30/11/2023
|
DUKHISHYAM PRADHAN
|
2423010010WL024522
|
DUKHISHYAM PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074689837
|
|
DUKHISHYAM PRADHAN
|
()
|
|
8
|
KHORDHA
|
OR-23-010-010-001/25116
(Nalipada Arjunpur)
|
2423010010NRG24291120230273626
|
30/11/2023
|
NARAYAN DAS
|
2423010010WL024522
|
NARAYAN DAS
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/03/2024
|
|
1074689835
|
|
NARAYAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|