|
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-23-010-003-001/27243
(Kanpur)
|
2423010003NRG24221220230292134
|
22/12/2023
|
SWABHIMAN BEHERA
|
2423010003WL026564
|
SWABHIMAN BEHERA
|
00048
|
BKID0005128
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549002979
|
|
SWABHIMAN BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
KHORDHA
|
OR-23-010-003-001/27330
(Kanpur)
|
2423010003NRG24221220230292135
|
22/12/2023
|
SABITA BARIK
|
2423010003WL026564
|
SABITA BARIK
|
00048
|
BKID0005128
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549002978
|
|
SABITA BARIK
|
BANK OF INDIA(508505)
|
|
3
|
KHORDHA
|
OR-23-010-003-001/27335
(Kanpur)
|
2423010003NRG24221220230292137
|
22/12/2023
|
SUNITARANI BARIK
|
2423010003WL026564
|
SUNITARANI BARIK
|
00048
|
BKID0005128
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549002980
|
|
SUNITARANI BARIK
|
BANK OF INDIA(508505)
|
|
4
|
KHORDHA
|
OR-23-010-003-002/16465
(Kanpur)
|
2423010003NRG24221220230292141
|
22/12/2023
|
KALYANI PRADHAN
|
2423010003WL026564
|
KALYANI PRADHAN
|
00048
|
BKID0005128
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549002975
|
|
KALYANI PRADHAN
|
INDUSIND BANK(607189)
|
|
5
|
KHORDHA
|
OR-23-010-003-003/27350
(Kanpur)
|
2423010003NRG24221220230292128
|
22/12/2023
|
REKHA SAHOO
|
2423010003WL026563
|
REKHA SAHOO
|
00048
|
BKID0005128
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549002981
|
|
REKHA SAHOO
|
BANK OF INDIA(508505)
|
|
6
|
KHORDHA
|
OR-23-010-003-005/27232
(Kanpur)
|
2423010003NRG24221220230292131
|
22/12/2023
|
PRABHASINI BEHERA
|
2423010003WL026563
|
PRABHASINI BEHERA
|
00048
|
BKID0005128
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549002976
|
|
PRABHASINI BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
KHORDHA
|
OR-23-010-003-005/27332
(Kanpur)
|
2423010003NRG24221220230292132
|
22/12/2023
|
PRAVAKAR BALIARSINGH
|
2423010003WL026563
|
PRAVAKAR BALIARSINGH
|
00048
|
BKID0005128
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549002977
|
|
PRAVAKAR BALIARSINGHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
8
|
KHORDHA
|
OR-23-010-003-002/16465
(Kanpur)
|
2423010003NRG24221220230292140
|
22/12/2023
|
AJAYA KUMAR PRADHAN
|
2423010003WL026564
|
AJAYA KUMAR PRADHAN
|
00462
|
UCBA0001862
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549002974
|
|
AJAYA KUMAR PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHORDHA
|
OR-23-010-003-002/27348
(Kanpur)
|
2423010003NRG24221220230292127
|
22/12/2023
|
MINAKSHI MISHRA
|
2423010003WL026563
|
MINAKSHI MISHRA
|
00462
|
UCBA0001862
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549002973
|
|
MINAKHI MISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
10
|
KHORDHA
|
OR-23-010-003-001/27338
(Kanpur)
|
2423010003NRG24221220230292139
|
22/12/2023
|
BALABHADRA SAHOO
|
2423010003WL026564
|
BALABHADRA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549002972
|
|
BALABHADRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHORDHA
|
OR-23-010-003-001/27338
(Kanpur)
|
2423010003NRG24221220230292138
|
22/12/2023
|
RANJULATA SAHOO
|
2423010003WL026564
|
RANJULATA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549002971
|
|
RANJULATA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|