|
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-23-010-012-004/27248
(Malipur)
|
2423010012NRG24161120230263308
|
16/11/2023
|
SANTOSH MANTRI
|
2423010012WL023247
|
SANTOSH MANTRI
|
00176
|
IDIB000K711
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008079532
|
|
SANTOSH MANTRI
|
()
|
|
2
|
KHORDHA
|
OR-23-010-012-004/27252
(Malipur)
|
2423010012NRG24161120230263314
|
16/11/2023
|
JAGANATH ATTABADHU
|
2423010012WL023248
|
JAGANATH ATTABADHU
|
00176
|
IDIB000K711
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008079533
|
|
JAGANATH ATTABADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-012-004/11209
(Malipur)
|
2423010012NRG24161120230263319
|
16/11/2023
|
RAMESH SAHU
|
2423010012WL023249
|
RAMESH SAHU
|
00176
|
IDIB000M591
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008079534
|
|
RAMESH SAHU
|
()
|
|
4
|
KHORDHA
|
OR-23-010-012-004/27277
(Malipur)
|
2423010012NRG24161120230263322
|
16/11/2023
|
RAGHUNATH BISWAL
|
2423010012WL023249
|
RAGHUNATH BISWAL
|
00176
|
IDIB000M591
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008079531
|
|
RAGHUNATH BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
KHORDHA
|
OR-23-010-012-004/27268
(Malipur)
|
2423010012NRG24161120230263317
|
16/11/2023
|
Mrs MAMATA SAHOO
|
2423010012WL023248
|
Mrs MAMATA SAHOO
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008079535
|
|
MRS MAMATA SAHOO
|
()
|
|
6
|
KHORDHA
|
OR-23-010-012-004/27278
(Malipur)
|
2423010012NRG24161120230263323
|
16/11/2023
|
MAMATA DAS
|
2423010012WL023249
|
MAMATA DAS
|
00415
|
SBIN0000116
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008079536
|
|
MRS MAMATA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
KHORDHA
|
OR-23-010-012-004/27276
(Malipur)
|
2423010012NRG24161120230263321
|
16/11/2023
|
SHAKUNTALA SAHOO
|
2423010012WL023249
|
SHAKUNTALA SAHOO
|
00462
|
UCBA0001566
|
237
|
237
|
Processed
|
01/01/2024
|
|
9008079537
|
|
SHAKUNTALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|