|
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-23-010-004-001/27447
(Golabai Sasan)
|
2423010004NRG24130920230196235
|
13/09/2023
|
PRASANTA KUMAR PARIDA
|
2423010004WL012144
|
PRASANTA KUMAR PARIDA
|
00078
|
CNRB0003366
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272511974
|
|
PRASANTA KUMAR PARID
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KHORDHA
|
OR-23-010-004-004/27377
(Golabai Sasan)
|
2423010004NRG24130920230196241
|
13/09/2023
|
ARUN SWAIN
|
2423010004WL012147
|
ARUN SWAIN
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272511976
|
|
ARUN SWAIN S/O-SHANKAR SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHORDHA
|
OR-23-010-004-004/7090
(Golabai Sasan)
|
2423010004NRG24130920230196232
|
13/09/2023
|
PRAKASH ROUTARA
|
2423010004WL012142
|
PRAKASH ROUTARA
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272511977
|
|
PRAKASH RAUTARA S/O PRABHATA RAUTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
KHORDHA
|
OR-23-010-004-001/27447
(Golabai Sasan)
|
2423010004NRG24130920230196236
|
13/09/2023
|
Bhanupriya Parida
|
2423010004WL012144
|
Bhanupriya Parida
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272511975
|
|
Bhanupriya Parida
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
KHORDHA
|
OR-23-010-004-001/5999
(Golabai Sasan)
|
2423010004NRG24130920230196234
|
13/09/2023
|
Hrushikesh Sethi
|
2423010004WL012143
|
Hrushikesh Sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272511967
|
|
Hrushikesh Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHORDHA
|
OR-23-010-004-001/5999
(Golabai Sasan)
|
2423010004NRG24130920230196233
|
13/09/2023
|
Lingaraj Sethi
|
2423010004WL012143
|
Lingaraj Sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272511972
|
|
Lingaraj Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KHORDHA
|
OR-23-010-004-003/27504
(Golabai Sasan)
|
2423010004NRG24130920230196237
|
13/09/2023
|
NILA SAMANTASINGHAR
|
2423010004WL012144
|
NILA SAMANTASINGHAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272511966
|
|
NILA SAMANTASINGHAR
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHORDHA
|
OR-23-010-004-003/27518
(Golabai Sasan)
|
2423010004NRG24130920230196238
|
13/09/2023
|
PRATIMA SUBUDHI
|
2423010004WL012145
|
PRATIMA SUBUDHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272511970
|
|
PRATIMA SUBUDHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHORDHA
|
OR-23-010-004-003/6255
(Golabai Sasan)
|
2423010004NRG24130920230196240
|
13/09/2023
|
Golap Paikray
|
2423010004WL012146
|
Golap Paikray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272511964
|
|
Golap Paikray
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHORDHA
|
OR-23-010-004-003/6255
(Golabai Sasan)
|
2423010004NRG24130920230196239
|
13/09/2023
|
Laxman paikray
|
2423010004WL012146
|
Laxman paikray
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272511978
|
|
Laxman paikray
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHORDHA
|
OR-23-010-004-003/6370
(Golabai Sasan)
|
2423010004NRG24130920230196244
|
13/09/2023
|
Kamadeb Parida
|
2423010004WL012148
|
Kamadeb Parida
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272511963
|
|
Kamadeb Parida
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KHORDHA
|
OR-23-010-004-004/27475
(Golabai Sasan)
|
2423010004NRG24130920230196229
|
13/09/2023
|
Pratima Sahoo
|
2423010004WL012141
|
Pratima Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272511969
|
|
Pratima Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHORDHA
|
OR-23-010-004-004/27475
(Golabai Sasan)
|
2423010004NRG24130920230196228
|
13/09/2023
|
Sarbeswar Sahoo
|
2423010004WL012141
|
Sarbeswar Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272511965
|
|
Sarbeswar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KHORDHA
|
OR-23-010-004-004/27485
(Golabai Sasan)
|
2423010004NRG24130920230196230
|
13/09/2023
|
RUNU RAUTRA
|
2423010004WL012142
|
RUNU RAUTRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272511971
|
|
RUNU RAUTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHORDHA
|
OR-23-010-004-004/27519
(Golabai Sasan)
|
2423010004NRG24130920230196242
|
13/09/2023
|
RANJULATA SWAIN
|
2423010004WL012147
|
RANJULATA SWAIN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272511973
|
|
RANJULATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHORDHA
|
OR-23-010-004-004/7090
(Golabai Sasan)
|
2423010004NRG24130920230196231
|
13/09/2023
|
KAILAS ROUTARAY
|
2423010004WL012142
|
KAILAS ROUTARAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272511968
|
|
KAILAS ROUTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|