|
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-23-010-005-007/273370
(Nijigarh Tapanga)
|
2423010005NRG24270620230110685
|
27/06/2023
|
BAISHAKHI CHUALSINGH
|
2423010005WL004508
|
BAISHAKHI CHUALSINGH
|
00048
|
BKID0005128
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982453878
|
|
BAISHAKHI CHUALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
KHORDHA
|
OR-23-010-005-007/2733522
(Nijigarh Tapanga)
|
2423010005NRG24270620230110663
|
27/06/2023
|
MR BARKAT ALLI TARAFDAR
|
2423010005WL004508
|
MR BARKAT ALLI TARAFDAR
|
00089
|
CBIN0283528
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982453879
|
|
MR BARKAT ALLI TARAFDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-005-007/27237
(Nijigarh Tapanga)
|
2423010005NRG24270620230110637
|
27/06/2023
|
PUSPA MANDHATA
|
2423010005WL004508
|
PUSPA MANDHATA
|
00152
|
HDFC0003528
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982453881
|
|
PUSPA MANDHATA
|
()
|
|
4
|
KHORDHA
|
OR-23-010-005-007/2733316
(Nijigarh Tapanga)
|
2423010005NRG24270620230110639
|
27/06/2023
|
ALOK BALABANTARAY
|
2423010005WL004508
|
ALOK BALABANTARAY
|
00152
|
HDFC0003528
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982453882
|
|
ALOK BALABANTARAY
|
()
|
|
5
|
KHORDHA
|
OR-23-010-005-007/2733318
(Nijigarh Tapanga)
|
2423010005NRG24270620230110642
|
27/06/2023
|
GOBARDHAN PAIKRAY
|
2423010005WL004508
|
GOBARDHAN PAIKRAY
|
00152
|
HDFC0003528
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982453880
|
|
GOBARDHAN PAIKRAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
KHORDHA
|
OR-23-010-005-007/2733516
(Nijigarh Tapanga)
|
2423010005NRG24270620230110656
|
27/06/2023
|
SK ERSAD KALAPAHAD
|
2423010005WL004508
|
SK ERSAD KALAPAHAD
|
00354
|
PUNB0150320
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982453883
|
|
SK ERSAD KALAPAHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
KHORDHA
|
OR-23-010-005-007/2733315
(Nijigarh Tapanga)
|
2423010005NRG24270620230110638
|
27/06/2023
|
SANDEEP BALIARSINGH
|
2423010005WL004508
|
SANDEEP BALIARSINGH
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982453885
|
|
MR SANDIP BALIYARSINGH
|
()
|
|
8
|
KHORDHA
|
OR-23-010-005-007/2733465
(Nijigarh Tapanga)
|
2423010005NRG24270620230110647
|
27/06/2023
|
AMRESH ROUTRAY
|
2423010005WL004508
|
AMRESH ROUTRAY
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982453884
|
|
MR AMRESH KUMAR ROUTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
9
|
KHORDHA
|
OR-23-010-005-007/2733320
(Nijigarh Tapanga)
|
2423010005NRG24270620230110646
|
27/06/2023
|
MR SARBESWAR PANSINGH
|
2423010005WL004508
|
MR SARBESWAR PANSINGH
|
00415
|
SBIN0012027
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982453886
|
|
MR SARBESWAR PANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
10
|
KHORDHA
|
OR-23-010-005-007/2733524
(Nijigarh Tapanga)
|
2423010005NRG24270620230110665
|
27/06/2023
|
ARJUN PALEI
|
2423010005WL004508
|
ARJUN PALEI
|
00415
|
SBIN0041069
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982453887
|
|
MR ARJUN PALEI
|
()
|
|
11
|
KHORDHA
|
OR-23-010-005-007/2733527
(Nijigarh Tapanga)
|
2423010005NRG24270620230110670
|
27/06/2023
|
SUJATA BARIK
|
2423010005WL004508
|
SUJATA BARIK
|
00415
|
SBIN0041069
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982453888
|
|
MRS SUJATA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
12
|
KHORDHA
|
OR-23-010-005-007/2733515
(Nijigarh Tapanga)
|
2423010005NRG24270620230110655
|
27/06/2023
|
SAHAJAN KHAN
|
2423010005WL004508
|
SAHAJAN KHAN
|
00468
|
UBIN0813737
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982453889
|
|
SAHAJAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHORDHA
|
OR2423010005_270623FTO_283967
|
Bank of India
|
BKID0005128
|
MALIPADA
|
948
|
|
2
|
KHORDHA
|
OR2423010005_270623FTO_283967
|
Central Bank Of India
|
CBIN0283528
|
KHURDA
|
948
|
|
3
|
KHORDHA
|
OR2423010005_270623FTO_283967
|
HDFC Bank
|
HDFC0003528
|
DHAULIMUNHA
|
2844
|
|
4
|
KHORDHA
|
OR2423010005_270623FTO_283967
|
Punjab National Bank
|
PUNB0150320
|
Orissa Legislative Assembly
|
948
|
|
5
|
KHORDHA
|
OR2423010005_270623FTO_283967
|
State Bank of India
|
SBIN0000116
|
KHURDA
|
1896
|
|
6
|
KHORDHA
|
OR2423010005_270623FTO_283967
|
State Bank of India
|
SBIN0012027
|
KHURDA EVENING BRANCH
|
948
|
|
7
|
KHORDHA
|
OR2423010005_270623FTO_283967
|
State Bank of India
|
SBIN0041069
|
BAJAPUR
|
1896
|
|
8
|
KHORDHA
|
OR2423010005_270623FTO_283967
|
Union Bank of India
|
UBIN0813737
|
KHURDA
|
948
|