|
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-23-010-004-004/27469
(Golabai Sasan)
|
2423010000NRG23060920220121747
|
06/09/2022
|
Laxmidhar Sahoo
|
2423010WL0006626
|
Laxmidhar Sahoo
|
00045
|
BARB0NIRAKA
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648983246
|
|
Laxmidhar Sahoo
|
()
|
|
2
|
KHORDHA
|
OR-23-010-004-004/7140
(Golabai Sasan)
|
2423010000NRG23060920220121751
|
06/09/2022
|
Ranjan Kumar Behera
|
2423010WL0006626
|
Ranjan Kumar Behera
|
00045
|
BARB0NIRAKA
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648983233
|
|
Ranjan Kumar Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-004-003/6229
(Golabai Sasan)
|
2423010000NRG23060920220121740
|
06/09/2022
|
Binapani Parida
|
2423010WL0006626
|
Binapani Parida
|
00354
|
PUNB0737300
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648983241
|
|
Binapani Parida
|
()
|
|
4
|
KHORDHA
|
OR-23-010-004-003/6261
(Golabai Sasan)
|
2423010000NRG23060920220121741
|
06/09/2022
|
Bijay Kumar Mansingh
|
2423010WL0006626
|
Bijay Kumar Mansingh
|
00354
|
PUNB0737300
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648983238
|
|
Bijay Kumar Mansingh
|
()
|
|
5
|
KHORDHA
|
OR-23-010-004-003/6261
(Golabai Sasan)
|
2423010000NRG23060920220121742
|
06/09/2022
|
Rinki Manasingh
|
2423010WL0006626
|
Rinki Manasingh
|
00354
|
PUNB0737300
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648983240
|
|
Rinki Manasingh
|
()
|
|
6
|
KHORDHA
|
OR-23-010-004-003/6398
(Golabai Sasan)
|
2423010000NRG23060920220121744
|
06/09/2022
|
Basudeb Martha
|
2423010WL0006626
|
Basudeb Martha
|
00354
|
PUNB0737300
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648983242
|
|
Basudeb Martha
|
()
|
|
7
|
KHORDHA
|
OR-23-010-004-003/6398
(Golabai Sasan)
|
2423010000NRG23060920220121743
|
06/09/2022
|
Soudamini Martha
|
2423010WL0006626
|
Soudamini Martha
|
00354
|
PUNB0737300
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648983237
|
|
Soudamini Martha
|
()
|
|
8
|
KHORDHA
|
OR-23-010-004-003/6481
(Golabai Sasan)
|
2423010000NRG23060920220121745
|
06/09/2022
|
Debaraj Pradhan
|
2423010WL0006626
|
Debaraj Pradhan
|
00354
|
PUNB0737300
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648983232
|
|
Debaraj Pradhan
|
()
|
|
9
|
KHORDHA
|
OR-23-010-004-004/6692
(Golabai Sasan)
|
2423010000NRG23060920220121749
|
06/09/2022
|
Kabita Routaray
|
2423010WL0006626
|
Kabita Routaray
|
00354
|
PUNB0737300
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648983239
|
|
Kabita Routaray
|
()
|
|
10
|
KHORDHA
|
OR-23-010-004-004/7140
(Golabai Sasan)
|
2423010000NRG23060920220121750
|
06/09/2022
|
Ruma Behera
|
2423010WL0006626
|
Ruma Behera
|
00354
|
PUNB0737300
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648983243
|
|
Ruma Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
11
|
KHORDHA
|
OR-23-010-004-003/6481
(Golabai Sasan)
|
2423010000NRG23060920220121746
|
06/09/2022
|
Urmila Pradhan
|
2423010WL0006626
|
Urmila Pradhan
|
00415
|
SBIN0009631
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648983244
|
|
MR URMILA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
12
|
KHORDHA
|
OR-23-010-004-003/6229
(Golabai Sasan)
|
2423010000NRG23060920220121739
|
06/09/2022
|
Golakha Palei
|
2423010WL0006626
|
Golakha Palei
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648983235
|
|
Golakha Palei
|
()
|
|
13
|
KHORDHA
|
OR-23-010-004-003/6229
(Golabai Sasan)
|
2423010000NRG23060920220121738
|
06/09/2022
|
Sarojini Palei
|
2423010WL0006626
|
Sarojini Palei
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648983236
|
|
Sarojini Palei
|
()
|
|
14
|
KHORDHA
|
OR-23-010-004-004/27557
(Golabai Sasan)
|
2423010000NRG23060920220121748
|
06/09/2022
|
Kalpana Jogania
|
2423010WL0006626
|
Kalpana Jogania
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648983234
|
|
Kalpana Jogania
|
()
|
|
15
|
KHORDHA
|
OR-23-010-004-004/7156
(Golabai Sasan)
|
2423010000NRG23060920220121753
|
06/09/2022
|
Manoj Kumar Dash
|
2423010WL0006626
|
Manoj Kumar Dash
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/09/2022
|
|
4648983245
|
|
Manoj Kumar Dash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|