|
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-23-010-005-002/4608
(Nijigarh Tapanga)
|
2423010005NRG24300620230115539
|
30/06/2023
|
NIZAMUDDIN KHAN
|
2423010005WL004703
|
NIZAMUDDIN KHAN
|
00045
|
BARB0KHORDH
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325725698
|
|
NIZAMUDDIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
KHORDHA
|
OR-23-010-005-004/2733457
(Nijigarh Tapanga)
|
2423010005NRG24300620230115561
|
30/06/2023
|
BIKRAM MOHANTY
|
2423010005WL004703
|
BIKRAM MOHANTY
|
00048
|
BKID0005569
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325725699
|
|
BIKRAM MOHANTY
|
()
|
|
3
|
KHORDHA
|
OR-23-010-005-004/2733457
(Nijigarh Tapanga)
|
2423010005NRG24300620230115562
|
30/06/2023
|
JITENDRA MOHANTY
|
2423010005WL004703
|
JITENDRA MOHANTY
|
00048
|
BKID0005569
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325725700
|
|
JITENDRA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
KHORDHA
|
OR-23-010-005-003/2733504
(Nijigarh Tapanga)
|
2423010005NRG24300620230115545
|
30/06/2023
|
Bibek kumar Prusty
|
2423010005WL004703
|
Bibek kumar Prusty
|
00354
|
PUNB0277100
|
1659
|
1659
|
Processed
|
12/07/2023
|
|
3325725703
|
|
Bibek kumar Prusty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
KHORDHA
|
OR-23-010-005-001/2733534
(Nijigarh Tapanga)
|
2423010005NRG24300620230115486
|
30/06/2023
|
RAKESH BARAL
|
2423010005WL004703
|
RAKESH BARAL
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325725708
|
|
MR RAKESH BARAL
|
()
|
|
6
|
KHORDHA
|
OR-23-010-005-002/2733531
(Nijigarh Tapanga)
|
2423010005NRG24300620230115524
|
30/06/2023
|
SANAULA MAHAMMAD
|
2423010005WL004703
|
SANAULA MAHAMMAD
|
00415
|
SBIN0000116
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325725709
|
|
MR SANAULA MAHAMMAD
|
()
|
|
7
|
KHORDHA
|
OR-23-010-005-002/273396
(Nijigarh Tapanga)
|
2423010005NRG24300620230115530
|
30/06/2023
|
SAMAS TABEZ ALI KHAN
|
2423010005WL004703
|
SAMAS TABEZ ALI KHAN
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325725707
|
|
MR SAMAS TABREJ ALLI KHAN
|
()
|
|
8
|
KHORDHA
|
OR-23-010-005-002/4550
(Nijigarh Tapanga)
|
2423010005NRG24300620230115531
|
30/06/2023
|
SALMA BIBI
|
2423010005WL004703
|
SALMA BIBI
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325725706
|
|
MRS SALMA BIBI
|
()
|
|
9
|
KHORDHA
|
OR-23-010-005-003/2733506
(Nijigarh Tapanga)
|
2423010005NRG24300620230115548
|
30/06/2023
|
MAMALI BARALA
|
2423010005WL004703
|
MAMALI BARALA
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325725704
|
|
MRS MAMALI BARALA
|
()
|
|
10
|
KHORDHA
|
OR-23-010-005-003/4763
(Nijigarh Tapanga)
|
2423010005NRG24300620230115555
|
30/06/2023
|
TRINATHA SETHI
|
2423010005WL004703
|
TRINATHA SETHI
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325725705
|
|
MR TRINATH SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
11
|
KHORDHA
|
OR-23-010-005-003/2733456
(Nijigarh Tapanga)
|
2423010005NRG24300620230115542
|
30/06/2023
|
BIPIN SANKAR PRUSTY
|
2423010005WL004703
|
BIPIN SANKAR PRUSTY
|
00415
|
SBIN0012027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325725711
|
|
MR BIPIN SANKAR PRUSTY
|
()
|
|
12
|
KHORDHA
|
OR-23-010-005-004/2733457
(Nijigarh Tapanga)
|
2423010005NRG24300620230115560
|
30/06/2023
|
BIDHIKA MOHANTY
|
2423010005WL004703
|
BIDHIKA MOHANTY
|
00415
|
SBIN0012027
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325725710
|
|
MRS BIDHIKA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
KHORDHA
|
OR-23-010-005-002/27171
(Nijigarh Tapanga)
|
2423010005NRG24300620230115502
|
30/06/2023
|
KALIM MOHAMMED
|
2423010005WL004703
|
KALIM MOHAMMED
|
00415
|
SBIN0041069
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325725715
|
|
MR KALIM MOHAMMED
|
()
|
|
14
|
KHORDHA
|
OR-23-010-005-002/2733379
(Nijigarh Tapanga)
|
2423010005NRG24300620230115516
|
30/06/2023
|
SUSHANT BARIK
|
2423010005WL004703
|
SUSHANT BARIK
|
00415
|
SBIN0041069
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325725712
|
|
MR SUSHANT BARIK
|
()
|
|
15
|
KHORDHA
|
OR-23-010-005-002/4608
(Nijigarh Tapanga)
|
2423010005NRG24300620230115540
|
30/06/2023
|
RASHIDA BEGUM
|
2423010005WL004703
|
RASHIDA BEGUM
|
00415
|
SBIN0041069
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325725714
|
|
MISS RASHIDA BEGUM
|
()
|
|
16
|
KHORDHA
|
OR-23-010-005-003/2733509
(Nijigarh Tapanga)
|
2423010005NRG24300620230115552
|
30/06/2023
|
SHAILABALA PRUSTY
|
2423010005WL004703
|
SHAILABALA PRUSTY
|
00415
|
SBIN0041069
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325725713
|
|
MRS SHAILABALA PRUSTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
17
|
KHORDHA
|
OR-23-010-005-002/2733299
(Nijigarh Tapanga)
|
2423010005NRG24300620230115508
|
30/06/2023
|
JAMASAR MAHAMAD
|
2423010005WL004703
|
JAMASAR MAHAMAD
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/07/2023
|
|
3325725701
|
|
JAMASAR MAHAMAD
|
()
|
|
18
|
KHORDHA
|
OR-23-010-005-002/4597
(Nijigarh Tapanga)
|
2423010005NRG24300620230115536
|
30/06/2023
|
SAIDA BIBI
|
2423010005WL004703
|
SAIDA BIBI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/07/2023
|
|
3325725702
|
|
SAIDA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23700
|
23700
|
|
|
|
|
|
|
|