|
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-23-010-012-004/27275
(Malipur)
|
2423010012NRG24061020230222567
|
06/10/2023
|
AJAY KUMAR ROUT
|
2423010012WL016926
|
AJAY KUMAR ROUT
|
00078
|
CNRB0003366
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324044427
|
|
AJAY KUMAR ROUT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KHORDHA
|
OR-23-010-012-004/27273
(Malipur)
|
2423010012NRG24061020230222561
|
06/10/2023
|
Mrs MONALISA ROUT
|
2423010012WL016926
|
Mrs MONALISA ROUT
|
00089
|
CBIN0283528
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324044428
|
|
Mrs. MONALISA ROUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-012-004/27272
(Malipur)
|
2423010012NRG24061020230222559
|
06/10/2023
|
Mrs SASMITA ROUT
|
2423010012WL016926
|
Mrs SASMITA ROUT
|
00176
|
IDIB000M591
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324044430
|
|
SASMITA ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KHORDHA
|
OR-23-010-012-004/27275
(Malipur)
|
2423010012NRG24061020230222564
|
06/10/2023
|
MR RAJIB KUMAR RAUT
|
2423010012WL016926
|
MR RAJIB KUMAR RAUT
|
00354
|
PUNB0045220
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324044423
|
|
Mr. RAJIB KUMAR ROUT
|
INDIAN BANK(607105)
|
|
5
|
KHORDHA
|
OR-23-010-012-004/27275
(Malipur)
|
2423010012NRG24061020230222566
|
06/10/2023
|
MR SANJAY KUMAR ROUT
|
2423010012WL016926
|
MR SANJAY KUMAR ROUT
|
00354
|
PUNB0045220
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324044424
|
|
SANJAY KUMAR ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
KHORDHA
|
OR-23-010-012-004/27272
(Malipur)
|
2423010012NRG24061020230222558
|
06/10/2023
|
MR PRASANTA KUMAR ROUT
|
2423010012WL016926
|
MR PRASANTA KUMAR ROUT
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324044426
|
|
MR PRASANTA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHORDHA
|
OR-23-010-012-004/27273
(Malipur)
|
2423010012NRG24061020230222560
|
06/10/2023
|
SUSANTA KUMAR ROUT
|
2423010012WL016926
|
SUSANTA KUMAR ROUT
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324044429
|
|
SUSHANTA KUMAR ROUT
|
IDBI BANK(607095)
|
|
8
|
KHORDHA
|
OR-23-010-012-004/27275
(Malipur)
|
2423010012NRG24061020230222565
|
06/10/2023
|
Mr BIJAYA KUMAR ROUT
|
2423010012WL016926
|
Mr BIJAYA KUMAR ROUT
|
00415
|
SBIN0000116
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324044425
|
|
MR BIJAYA KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|