|
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-23-010-017-006/27334
(Godipada)
|
2423010017NRG24210920230204688
|
22/09/2023
|
KUSUM MAJHI
|
2423010017WL013887
|
KUSUM MAJHI
|
00048
|
BKID0005128
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276315016
|
|
KUSUM MAJHI
|
()
|
|
2
|
KHORDHA
|
OR-23-010-017-006/27338
(Godipada)
|
2423010017NRG24210920230204715
|
22/09/2023
|
MANJULATA PRADHAN
|
2423010017WL013891
|
MANJULATA PRADHAN
|
00048
|
BKID0005128
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276315017
|
|
MANJULATA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-017-003/27395
(Godipada)
|
2423010017NRG24210920230204709
|
22/09/2023
|
BABULI NAYAK
|
2423010017WL013891
|
BABULI NAYAK
|
00089
|
CBIN0283528
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276315019
|
No Such Account
|
|
|
|
4
|
KHORDHA
|
OR-23-010-017-006/27333
(Godipada)
|
2423010017NRG24210920230204673
|
22/09/2023
|
MAMATA BEHERA
|
2423010017WL013884
|
MAMATA BEHERA
|
00089
|
CBIN0283528
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276315018
|
No Such Account
|
|
|
|
5
|
KHORDHA
|
OR-23-010-017-006/27343
(Godipada)
|
2423010017NRG24210920230204693
|
22/09/2023
|
SUSHILA SAMANTRAY
|
2423010017WL013887
|
SUSHILA SAMANTRAY
|
00089
|
CBIN0283528
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7276315020
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
KHORDHA
|
OR-23-010-017-006/27332
(Godipada)
|
2423010017NRG24210920230204712
|
22/09/2023
|
DASHARATHI SAHOO
|
2423010017WL013891
|
DASHARATHI SAHOO
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276315022
|
|
DASHARATHI SAHOO
|
()
|
|
7
|
KHORDHA
|
OR-23-010-017-006/27332
(Godipada)
|
2423010017NRG24210920230204713
|
22/09/2023
|
SANTILATA SAHOO
|
2423010017WL013891
|
SANTILATA SAHOO
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276315021
|
|
SANTILATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
KHORDHA
|
OR-23-010-017-003/27392
(Godipada)
|
2423010017NRG24210920230204699
|
22/09/2023
|
BHAGIRATHI PATTASANI
|
2423010017WL013889
|
BHAGIRATHI PATTASANI
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276315023
|
|
MR BHAGIRATHI PATTASANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|