|
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-23-010-014-003/12752
(Garh Haladia)
|
2423010014NRG24031020230219271
|
04/10/2023
|
Puspa Behera
|
2423010014WL016472
|
Puspa Behera
|
00048
|
BKID0005569
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326009738
|
|
Puspa Behera
|
()
|
|
2
|
KHORDHA
|
OR-23-010-014-005/27371
(Garh Haladia)
|
2423010014NRG24031020230219291
|
04/10/2023
|
Sujata Behera
|
2423010014WL016475
|
Sujata Behera
|
00048
|
BKID0005569
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326009739
|
|
Sujata Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-014-005/27365
(Garh Haladia)
|
2423010014NRG24031020230219282
|
04/10/2023
|
Mr Prakash Mallick
|
2423010014WL016474
|
Mr Prakash Mallick
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326009745
|
|
MR PRAKASH MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KHORDHA
|
OR-23-010-014-005/27374
(Garh Haladia)
|
2423010014NRG24031020230219293
|
04/10/2023
|
Prasanna Kumar Malik
|
2423010014WL016475
|
Prasanna Kumar Malik
|
00462
|
UCBA0003184
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326009746
|
|
PRASANNA KUMAR MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
KHORDHA
|
OR-23-010-014-005/27365
(Garh Haladia)
|
2423010014NRG24031020230219283
|
04/10/2023
|
Mrs Bebi Behera
|
2423010014WL016474
|
Mrs Bebi Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326009744
|
|
Mrs Bebi Behera
|
()
|
|
6
|
KHORDHA
|
OR-23-010-014-005/27374
(Garh Haladia)
|
2423010014NRG24031020230219292
|
04/10/2023
|
Mrs Bharati Mallick
|
2423010014WL016475
|
Mrs Bharati Mallick
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326009740
|
|
Mrs Bharati Mallick
|
()
|
|
7
|
KHORDHA
|
OR-23-010-014-006/13569
(Garh Haladia)
|
2423010014NRG24031020230219305
|
04/10/2023
|
Mr Gani Biswal
|
2423010014WL016477
|
Mr Gani Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326009743
|
|
Mr Gani Biswal
|
()
|
|
8
|
KHORDHA
|
OR-23-010-014-006/13636
(Garh Haladia)
|
2423010014NRG24031020230219259
|
04/10/2023
|
Mr Kalandi Rout
|
2423010014WL016471
|
Mr Kalandi Rout
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7326009742
|
|
Mr Kalandi Rout
|
()
|
|
9
|
KHORDHA
|
OR-23-010-014-006/13684
(Garh Haladia)
|
2423010014NRG24031020230219295
|
04/10/2023
|
TUKUNA BARIK
|
2423010014WL016475
|
TUKUNA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7326009741
|
|
TUKUNA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|