|
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
|
KHUNTA
|
OR-04-057-009-004/270
(DUKURA)
|
2404057009NRG24300920231404716
|
30/09/2023
|
SANJITA BEHERA
|
2404057009WL115594
|
SANJITA BEHERA
|
00048
|
BKID0005487
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325659107
|
|
SANJITA BEHERA
|
()
|
|
2
|
KHUNTA
|
OR-04-057-009-004/483
(DUKURA)
|
2404057009NRG24300920231404710
|
30/09/2023
|
SULOCHANA NAIK
|
2404057009WL115589
|
SULOCHANA NAIK
|
00048
|
BKID0005487
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325659108
|
|
SULOCHANA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-009-001/18564
(DUKURA)
|
2404057009NRG24300920231404840
|
30/09/2023
|
SMT GOLAPI TUDU
|
2404057009WL115617
|
SMT GOLAPI TUDU
|
00354
|
PUNB0090120
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325659113
|
|
SMT GOLAPI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-009-001/171
(DUKURA)
|
2404057009NRG24300920231404857
|
30/09/2023
|
RATHA BINDHANI
|
2404057009WL115624
|
RATHA BINDHANI
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325659115
|
|
MR RATHA BINDHANI
|
()
|
|
5
|
KHUNTA
|
OR-04-057-009-004/315
(DUKURA)
|
2404057009NRG24300920231404873
|
30/09/2023
|
SANJUKTA SINGH
|
2404057009WL115634
|
SANJUKTA SINGH
|
00415
|
SBIN0013578
|
474
|
474
|
Processed
|
10/11/2023
|
|
7325659114
|
|
MRS SANJUKTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
KHUNTA
|
OR-04-057-009-001/171
(DUKURA)
|
2404057009NRG24300920231404858
|
30/09/2023
|
SUNELI BINDHANI
|
2404057009WL115624
|
SUNELI BINDHANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325659112
|
|
SUNELI BINDHANI
|
()
|
|
7
|
KHUNTA
|
OR-04-057-009-004/270
(DUKURA)
|
2404057009NRG24300920231404715
|
30/09/2023
|
MAHENDRA BEHERA
|
2404057009WL115594
|
MAHENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325659110
|
|
MAHENDRA BEHERA
|
()
|
|
8
|
KHUNTA
|
OR-04-057-009-005/13
(DUKURA)
|
2404057009NRG24300920231404739
|
30/09/2023
|
RAJENDRA NAIK
|
2404057009WL115603
|
RAJENDRA NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325659109
|
|
RAJENDRA NAIK
|
()
|
|
9
|
KHUNTA
|
OR-04-057-009-005/13
(DUKURA)
|
2404057009NRG24300920231404740
|
30/09/2023
|
RANJANA NAIK
|
2404057009WL115603
|
RANJANA NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7325659111
|
|
RANJANA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|