|
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-23-010-009-002/27216
(Kaipadar)
|
2423010009NRG24261020230245320
|
27/10/2023
|
SOLEMA BEGAM
|
2423010009WL020571
|
SOLEMA BEGAM
|
00177
|
IOBA0001096
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386780162
|
|
SOLEM BEWA
|
HDFC BANK LTD(607152)
|
|
2
|
KHORDHA
|
OR-23-010-009-002/273471
(Kaipadar)
|
2423010009NRG24261020230245258
|
27/10/2023
|
DRAUPADI MARTHA
|
2423010009WL020563
|
DRAUPADI MARTHA
|
00177
|
IOBA0001096
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386780163
|
|
DRAUPADI MARTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KHORDHA
|
OR-23-010-009-005/27203
(Kaipadar)
|
2423010009NRG24261020230245255
|
27/10/2023
|
Gobinda Behera
|
2423010009WL020562
|
Gobinda Behera
|
00177
|
IOBA0001096
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386780169
|
|
GOBINDA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
KHORDHA
|
OR-23-010-009-002/27216
(Kaipadar)
|
2423010009NRG24261020230245321
|
27/10/2023
|
NAJMA BEGUM
|
2423010009WL020571
|
NAJMA BEGUM
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386780168
|
|
MR NAJMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
KHORDHA
|
OR-23-010-009-002/27216
(Kaipadar)
|
2423010009NRG24261020230245322
|
27/10/2023
|
SUJAUDDIN KHAN
|
2423010009WL020571
|
SUJAUDDIN KHAN
|
00468
|
UBIN0821357
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386780166
|
|
SUJAUDDIN KHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
KHORDHA
|
OR-23-010-009-005/273452
(Kaipadar)
|
2423010009NRG24261020230245293
|
27/10/2023
|
JYOSHABANTA MISHRA
|
2423010009WL020566
|
JYOSHABANTA MISHRA
|
00468
|
UBIN0821357
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386780167
|
|
JYOSHABANTA MISHRA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KHORDHA
|
OR-23-010-009-006/273477
(Kaipadar)
|
2423010009NRG24261020230245256
|
27/10/2023
|
SAROJINI BEHERA
|
2423010009WL020562
|
SAROJINI BEHERA
|
00468
|
UBIN0821357
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386780164
|
|
SAROJINI BEHERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KHORDHA
|
OR-23-010-009-006/273496
(Kaipadar)
|
2423010009NRG24261020230245317
|
27/10/2023
|
BHIKARI MUDULI
|
2423010009WL020569
|
BHIKARI MUDULI
|
00468
|
UBIN0821357
|
237
|
237
|
Processed
|
11/11/2023
|
|
7386780165
|
|
BHIKARI MUDULI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|