|
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-23-010-014-004/27335
(Garh Haladia)
|
2423010014NRG24250520230054388
|
29/05/2023
|
Mrs Lipina Swain
|
2423010014WL002296
|
Mrs Lipina Swain
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000748245
|
|
MRS LIPINA SWAIN
|
()
|
|
2
|
KHORDHA
|
OR-23-010-014-004/27337
(Garh Haladia)
|
2423010014NRG24250520230054390
|
29/05/2023
|
Kalyani Swain
|
2423010014WL002296
|
Kalyani Swain
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000748244
|
|
MRS KALYANI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-014-004/13936
(Garh Haladia)
|
2423010014NRG24250520230054346
|
29/05/2023
|
Mr Pradip Kumar Sahoo
|
2423010014WL002296
|
Mr Pradip Kumar Sahoo
|
00468
|
UBIN0553794
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000748247
|
|
Mr Pradip Kumar Sahoo
|
()
|
|
4
|
KHORDHA
|
OR-23-010-014-004/27284
(Garh Haladia)
|
2423010014NRG24250520230054364
|
29/05/2023
|
Mr Biswajit Swain
|
2423010014WL002296
|
Mr Biswajit Swain
|
00468
|
UBIN0553794
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000748246
|
|
Mr Biswajit Swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
KHORDHA
|
OR-23-010-014-004/27301
(Garh Haladia)
|
2423010014NRG24250520230054367
|
29/05/2023
|
Mrs Rekha Sahoo
|
2423010014WL002296
|
Mrs Rekha Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/06/2023
|
|
2000748243
|
|
Mrs Rekha Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|