|
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-23-010-014-001/27286
(Garh Haladia)
|
2423010014NRG24190520230042387
|
20/05/2023
|
Jyotshnarani Behera
|
2423010014WL001837
|
Jyotshnarani Behera
|
00048
|
BKID0005569
|
948
|
948
|
Processed
|
25/05/2023
|
|
1857951269
|
|
Jyotshnarani Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
KHORDHA
|
OR-23-010-014-004/27335
(Garh Haladia)
|
2423010014NRG24190520230042451
|
20/05/2023
|
Mrs Lipina Swain
|
2423010014WL001837
|
Mrs Lipina Swain
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
25/05/2023
|
|
1857951265
|
|
MRS LIPINA SWAIN
|
()
|
|
3
|
KHORDHA
|
OR-23-010-014-004/27337
(Garh Haladia)
|
2423010014NRG24190520230042453
|
20/05/2023
|
Kalyani Swain
|
2423010014WL001837
|
Kalyani Swain
|
00415
|
SBIN0000116
|
948
|
948
|
Processed
|
25/05/2023
|
|
1857951268
|
|
MRS KALYANI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
KHORDHA
|
OR-23-010-014-004/13936
(Garh Haladia)
|
2423010014NRG24190520230042410
|
20/05/2023
|
Mr Pradip Kumar Sahoo
|
2423010014WL001837
|
Mr Pradip Kumar Sahoo
|
00468
|
UBIN0553794
|
948
|
948
|
Processed
|
25/05/2023
|
|
1857951266
|
|
Mr Pradip Kumar Sahoo
|
()
|
|
5
|
KHORDHA
|
OR-23-010-014-004/27284
(Garh Haladia)
|
2423010014NRG24190520230042427
|
20/05/2023
|
Mr Biswajit Swain
|
2423010014WL001837
|
Mr Biswajit Swain
|
00468
|
UBIN0553794
|
948
|
948
|
Processed
|
25/05/2023
|
|
1857951267
|
|
Mr Biswajit Swain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
KHORDHA
|
OR-23-010-014-001/27288
(Garh Haladia)
|
2423010014NRG24190520230042390
|
20/05/2023
|
Mr Gobinda Chandra Das
|
2423010014WL001837
|
Mr Gobinda Chandra Das
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1857951260
|
|
Mr Gobinda Chandra Das
|
()
|
|
7
|
KHORDHA
|
OR-23-010-014-003/12813
(Garh Haladia)
|
2423010014NRG24190520230042395
|
20/05/2023
|
MR RAJESH KUMAR BHANJA
|
2423010014WL001837
|
MR RAJESH KUMAR BHANJA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1857951263
|
|
MR RAJESH KUMAR BHANJA
|
()
|
|
8
|
KHORDHA
|
OR-23-010-014-003/27325
(Garh Haladia)
|
2423010014NRG24190520230042407
|
20/05/2023
|
Mrs Unnati Sundaray
|
2423010014WL001837
|
Mrs Unnati Sundaray
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1857951264
|
|
Mrs Unnati Sundaray
|
()
|
|
9
|
KHORDHA
|
OR-23-010-014-003/27326
(Garh Haladia)
|
2423010014NRG24190520230042408
|
20/05/2023
|
Mr Soumyaranjan Bhanjadeo
|
2423010014WL001837
|
Mr Soumyaranjan Bhanjadeo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1857951262
|
|
Mr Soumyaranjan Bhanjadeo
|
()
|
|
10
|
KHORDHA
|
OR-23-010-014-004/27301
(Garh Haladia)
|
2423010014NRG24190520230042430
|
20/05/2023
|
Mrs Rekha Sahoo
|
2423010014WL001837
|
Mrs Rekha Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/05/2023
|
|
1857951261
|
|
Mrs Rekha Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|