|
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-23-010-016-001/27133
(Dhauli Muhan)
|
2423010016NRG23270420220013991
|
30/04/2022
|
BARSHA RANI JENA
|
2423010016WL0000722
|
BARSHA RANI JENA
|
00048
|
BKID0005128
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089161479
|
|
BARSHARANIJENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KHORDHA
|
OR-23-010-016-001/152
(Dhauli Muhan)
|
2423010016NRG23270420220013987
|
30/04/2022
|
BADAL KUMAR JENA
|
2423010016WL0000722
|
BADAL KUMAR JENA
|
00354
|
PUNB0277100
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089161480
|
|
BADALKUMARJENA
|
()
|
|
3
|
KHORDHA
|
OR-23-010-016-001/27241
(Dhauli Muhan)
|
2423010016NRG23270420220013986
|
30/04/2022
|
Babuli behera
|
2423010016WL0000721
|
Babuli behera
|
00354
|
PUNB0277100
|
1332
|
1332
|
Processed
|
12/05/2022
|
|
1089161485
|
|
Babulibehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
KHORDHA
|
OR-23-010-016-001/152
(Dhauli Muhan)
|
2423010016NRG23270420220013988
|
30/04/2022
|
CHANDANA JENA
|
2423010016WL0000722
|
CHANDANA JENA
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089161484
|
|
MS CHANDANA JENA
|
()
|
|
5
|
KHORDHA
|
OR-23-010-016-001/27133
(Dhauli Muhan)
|
2423010016NRG23270420220013989
|
30/04/2022
|
MAHENDRA JENA
|
2423010016WL0000722
|
MAHENDRA JENA
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089161478
|
|
MR MAHENDRA JENA
|
()
|
|
6
|
KHORDHA
|
OR-23-010-016-001/27239
(Dhauli Muhan)
|
2423010016NRG23270420220013984
|
30/04/2022
|
Gobinda behera
|
2423010016WL0000719
|
Gobinda behera
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089161483
|
|
MR GOBIND BEHERA
|
()
|
|
7
|
KHORDHA
|
OR-23-010-016-001/27240
(Dhauli Muhan)
|
2423010016NRG23270420220013985
|
30/04/2022
|
Dhumaketu behera
|
2423010016WL0000720
|
Dhumaketu behera
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089161482
|
|
MR DHUMA BEHERA
|
()
|
|
8
|
KHORDHA
|
OR-23-010-016-001/64
(Dhauli Muhan)
|
2423010016NRG23290420220015912
|
30/04/2022
|
Mama jena
|
2423010016WL0000846
|
Mama jena
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
11/05/2022
|
|
1089161481
|
|
MRS MAMA JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|