|
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-23-010-006-003/2943
(Bajapur)
|
2423010006NRG24170620230095107
|
17/06/2023
|
TILOTAMA SAHOO
|
2423010006WL003897
|
TILOTAMA SAHOO
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806244809
|
|
MRS TILOTAMA SAHOO
|
()
|
|
2
|
KHORDHA
|
OR-23-010-006-003/3253
(Bajapur)
|
2423010006NRG24170620230095119
|
17/06/2023
|
Kamala Sethi
|
2423010006WL003897
|
Kamala Sethi
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244812
|
|
MRS KAMALA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-006-003/3186
(Bajapur)
|
2423010006NRG24170620230095115
|
17/06/2023
|
Biswonath Mohabhoi
|
2423010006WL003897
|
Biswonath Mohabhoi
|
00468
|
UBIN0573281
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244810
|
|
Biswonath Mohabhoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KHORDHA
|
OR-23-010-006-003/2992
(Bajapur)
|
2423010006NRG24170620230095111
|
17/06/2023
|
PABITRA SAHOO
|
2423010006WL003897
|
PABITRA SAHOO
|
00468
|
UBIN0813737
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806244811
|
|
PABITRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
KHORDHA
|
OR-23-010-006-003/3350
(Bajapur)
|
2423010006NRG24170620230095120
|
17/06/2023
|
Santoshi Sahoo
|
2423010006WL003897
|
Santoshi Sahoo
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806244813
|
|
Santoshi Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|