|
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
|
bhadrak
|
OR-17-001-007-002/11351
(KORKORA)
|
2417001033NRG22120620210176399
|
23/04/2024
|
AKSHAYA BEHERA
|
2417001WL014263
|
AKSHAYA BEHERA
|
00176
|
IDIB000K261
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3400192250
|
|
AKSHAYA BEHERA
|
()
|
|
2
|
bhadrak
|
OR-17-001-007-002/11351
(KORKORA)
|
2417001033NRG22210620210218731
|
23/04/2024
|
AKSHAYA BEHERA
|
2417001WL016274
|
AKSHAYA BEHERA
|
00176
|
IDIB000K261
|
860
|
860
|
Processed
|
30/04/2024
|
|
3400192249
|
|
AKSHAYA BEHERA
|
()
|
|
3
|
bhadrak
|
OR-17-001-007-002/3332730
(KORKORA)
|
2417001033NRG22270820210304883
|
23/04/2024
|
Nityananda Bindhani
|
2417001WL028617
|
Nityananda Bindhani
|
00176
|
IDIB000K261
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3400192247
|
|
Nityananda Bindhani
|
()
|
|
4
|
bhadrak
|
OR-17-001-007-002/3332730
(KORKORA)
|
2417001033NRG22050220220441600
|
23/04/2024
|
Nityananda Bindhani
|
2417001WL049429
|
Nityananda Bindhani
|
00176
|
IDIB000K261
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3400192246
|
|
Nityananda Bindhani
|
()
|
|
5
|
bhadrak
|
OR-17-001-007-002/3332730
(KORKORA)
|
2417001033NRG22270820210304886
|
23/04/2024
|
Nityananda Bindhani
|
2417001WL028617
|
Nityananda Bindhani
|
00176
|
IDIB000K261
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3400192248
|
|
Nityananda Bindhani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
6
|
bhadrak
|
OR-17-001-007-002/3332744
(KORKORA)
|
2417001033NRG22050220220441601
|
23/04/2024
|
Bijay Kumar Sutar
|
2417001WL049429
|
Bijay Kumar Sutar
|
00415
|
SBIN0000036
|
1075
|
1075
|
Rejected
|
30/04/2024
|
|
3400192242
|
No Such Account
|
|
|
|
7
|
bhadrak
|
OR-17-001-007-002/3332744
(KORKORA)
|
2417001033NRG22050220220441598
|
23/04/2024
|
Bijay Kumar Sutar
|
2417001WL049429
|
Bijay Kumar Sutar
|
00415
|
SBIN0000036
|
1290
|
1290
|
Rejected
|
30/04/2024
|
|
3400192240
|
No Such Account
|
|
|
|
8
|
bhadrak
|
OR-17-001-007-002/3332744
(KORKORA)
|
2417001033NRG22050220220441599
|
23/04/2024
|
Bijay Kumar Sutar
|
2417001WL049429
|
Bijay Kumar Sutar
|
00415
|
SBIN0000036
|
1290
|
1290
|
Rejected
|
30/04/2024
|
|
3400192241
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
9
|
bhadrak
|
OR-17-001-027-001/53468
(BANITIA)
|
2417001000NRG22270820210304559
|
23/04/2024
|
MITARANI MAHALA
|
2417001WL028568
|
MITARANI MAHALA
|
00462
|
UCBA0000439
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
3400192251
|
|
MITARANI MAHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
10
|
bhadrak
|
OR-17-001-007-002/3332763
(KORKORA)
|
2417001033NRG22050220220441602
|
23/04/2024
|
Rashmirekha Nayak
|
2417001WL049429
|
Rashmirekha Nayak
|
00654
|
IOBA0ROGB01
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
3400192243
|
|
Rashmirekha Nayak
|
()
|
|
11
|
bhadrak
|
OR-17-001-007-002/3332763
(KORKORA)
|
2417001033NRG22270820210304884
|
23/04/2024
|
Rashmirekha Nayak
|
2417001WL028617
|
Rashmirekha Nayak
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3400192245
|
|
Rashmirekha Nayak
|
()
|
|
12
|
bhadrak
|
OR-17-001-007-002/3332763
(KORKORA)
|
2417001033NRG22270820210304885
|
23/04/2024
|
Rashmirekha Nayak
|
2417001WL028617
|
Rashmirekha Nayak
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
3400192244
|
|
Rashmirekha Nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14620
|
14620
|
|
|
|
|
|
|
|