|
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-23-010-004-004/27515
(Golabai Sasan)
|
2423010004NRG24041120230252402
|
04/11/2023
|
Jhunabala Chhualsingh
|
2423010004WL021614
|
Jhunabala Chhualsingh
|
00045
|
BARB0NIRAKA
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408799642
|
|
JHUNUBALA CHHUALSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KHORDHA
|
OR-23-010-004-001/5951
(Golabai Sasan)
|
2423010004NRG24041120230252405
|
04/11/2023
|
Annapurna Sethi
|
2423010004WL021615
|
Annapurna Sethi
|
00177
|
IOBA0002291
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408799643
|
|
ANNAPURNA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-004-001/27528
(Golabai Sasan)
|
2423010004NRG24041120230252403
|
04/11/2023
|
Banshidhar Jena
|
2423010004WL021615
|
Banshidhar Jena
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408799644
|
|
MRS MINATI JENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHORDHA
|
OR-23-010-004-005/27310
(Golabai Sasan)
|
2423010004NRG24041120230252407
|
04/11/2023
|
Sujata Rout
|
2423010004WL021617
|
Sujata Rout
|
00354
|
PUNB0737300
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799645
|
|
Sujata Rout
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
5
|
KHORDHA
|
OR-23-010-004-004/27548
(Golabai Sasan)
|
2423010004NRG24041120230252406
|
04/11/2023
|
Sushant Kumar Behera
|
2423010004WL021616
|
Sushant Kumar Behera
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7408799641
|
|
SUSHANT KUMAR BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
KHORDHA
|
OR-23-010-004-001/5951
(Golabai Sasan)
|
2423010004NRG24041120230252404
|
04/11/2023
|
Ratani Sethi
|
2423010004WL021615
|
Ratani Sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408799646
|
|
Ratani Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|