|
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-23-010-013-001/27404
(Keranga)
|
2423010013NRG24171020230235235
|
17/10/2023
|
KANHU BEHERA
|
2423010013WL018969
|
KANHU BEHERA
|
00048
|
BKID0005569
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265243346
|
|
KANHU BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KHORDHA
|
OR-23-010-013-001/27409
(Keranga)
|
2423010013NRG24171020230235313
|
17/10/2023
|
Mr . MAHAMMAD FAZLE OHID
|
2423010013WL018979
|
Mr . MAHAMMAD FAZLE OHID
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265243345
|
|
MR MAHAMMAD FAZLE OHID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-013-001/27312
(Keranga)
|
2423010013NRG24171020230235312
|
17/10/2023
|
JHUNA DAS
|
2423010013WL018979
|
JHUNA DAS
|
00462
|
UCBA0001566
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265243344
|
|
JHUNA DAS
|
UCO BANK(607066)
|
|
4
|
KHORDHA
|
OR-23-010-013-001/27409
(Keranga)
|
2423010013NRG24171020230235314
|
17/10/2023
|
BUSHRA BEGUM
|
2423010013WL018979
|
BUSHRA BEGUM
|
00462
|
UCBA0001566
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265243343
|
|
BUSHRA KHATUN
|
UCO BANK(607066)
|
|
5
|
KHORDHA
|
OR-23-010-013-001/27561
(Keranga)
|
2423010013NRG24171020230235236
|
17/10/2023
|
BHAMA DEI
|
2423010013WL018969
|
BHAMA DEI
|
00462
|
UCBA0001566
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265243342
|
|
BANSIDHARA DAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|