|
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-23-010-012-004/27248
(Malipur)
|
2423010012NRG24061120230253931
|
06/11/2023
|
SANTOSH MANTRI
|
2423010012WL021850
|
SANTOSH MANTRI
|
00176
|
IDIB000K711
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444089
|
|
SANTOSH MANTRI
|
()
|
|
2
|
KHORDHA
|
OR-23-010-012-004/27252
(Malipur)
|
2423010012NRG24061120230254005
|
06/11/2023
|
JAGANATH ATTABADHU
|
2423010012WL021853
|
JAGANATH ATTABADHU
|
00176
|
IDIB000K711
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390444090
|
|
JAGANATH ATTABADHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-012-004/11209
(Malipur)
|
2423010012NRG24061120230253996
|
06/11/2023
|
RAMESH SAHU
|
2423010012WL021852
|
RAMESH SAHU
|
00176
|
IDIB000M591
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390444097
|
|
RAMESH SAHU
|
()
|
|
4
|
KHORDHA
|
OR-23-010-012-004/27277
(Malipur)
|
2423010012NRG24061120230254011
|
06/11/2023
|
RAGHUNATH BISWAL
|
2423010012WL021854
|
RAGHUNATH BISWAL
|
00176
|
IDIB000M591
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444096
|
|
RAGHUNATH BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
KHORDHA
|
OR-23-010-012-004/27268
(Malipur)
|
2423010012NRG24061120230254006
|
06/11/2023
|
Mrs MAMATA SAHOO
|
2423010012WL021853
|
Mrs MAMATA SAHOO
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444091
|
|
MRS MAMATA SAHOO
|
()
|
|
6
|
KHORDHA
|
OR-23-010-012-004/27278
(Malipur)
|
2423010012NRG24061120230254012
|
06/11/2023
|
MAMATA DAS
|
2423010012WL021854
|
MAMATA DAS
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444092
|
|
MRS MAMATA DAS
|
()
|
|
7
|
KHORDHA
|
OR-23-010-012-005/27215
(Malipur)
|
2423010012NRG24061120230253934
|
06/11/2023
|
ARATI HOTA
|
2423010012WL021850
|
ARATI HOTA
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444093
|
|
MRS ARATI HOTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
KHORDHA
|
OR-23-010-012-004/27238
(Malipur)
|
2423010012NRG24061120230253930
|
06/11/2023
|
Mr NILAMANI SAHU
|
2423010012WL021850
|
Mr NILAMANI SAHU
|
00415
|
SBIN0018243
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390444095
|
|
MR NILAMANI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
9
|
KHORDHA
|
OR-23-010-012-004/27276
(Malipur)
|
2423010012NRG24061120230254010
|
06/11/2023
|
SHAKUNTALA SAHOO
|
2423010012WL021854
|
SHAKUNTALA SAHOO
|
00462
|
UCBA0001566
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390444094
|
|
SHAKUNTALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|