|
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
|
CHILIKA
|
OR-23-008-002-004/10875
(Singheswar)
|
2423008002NRG24190920230201333
|
19/09/2023
|
Mrs.NALINI JUJHARSINGH
|
2423008002WL013332
|
Mrs.NALINI JUJHARSINGH
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260061241
|
|
MRS NALINI JUJHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-002-004/10747
(Singheswar)
|
2423008002NRG24190920230201326
|
19/09/2023
|
BIBHUTI BHUSAN HARICHANDAN
|
2423008002WL013332
|
BIBHUTI BHUSAN HARICHANDAN
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260061233
|
|
BIBHUTI BHUSAN HARICHANDAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHILIKA
|
OR-23-008-002-004/10761
(Singheswar)
|
2423008002NRG24190920230201327
|
19/09/2023
|
CHARULATA MALI
|
2423008002WL013332
|
CHARULATA MALI
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7260061238
|
|
MRS CHARU MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIKA
|
OR-23-008-002-004/10779
(Singheswar)
|
2423008002NRG24190920230201328
|
19/09/2023
|
keli Manasingh
|
2423008002WL013332
|
keli Manasingh
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260061234
|
|
KELI MANASINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHILIKA
|
OR-23-008-002-004/10801
(Singheswar)
|
2423008002NRG24190920230201329
|
19/09/2023
|
MRS MAMATA RAY
|
2423008002WL013332
|
MRS MAMATA RAY
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260061232
|
|
MAMATA RAY
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHILIKA
|
OR-23-008-002-004/10817
(Singheswar)
|
2423008002NRG24190920230201330
|
19/09/2023
|
Jayanti Jena
|
2423008002WL013332
|
Jayanti Jena
|
00468
|
UBIN0807427
|
474
|
474
|
Processed
|
09/11/2023
|
|
7260061239
|
|
JAYANTI JENA
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHILIKA
|
OR-23-008-002-004/10818
(Singheswar)
|
2423008002NRG24190920230201331
|
19/09/2023
|
KUMUD MALI
|
2423008002WL013332
|
KUMUD MALI
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260061236
|
|
KUMUD MALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHILIKA
|
OR-23-008-002-004/10874
(Singheswar)
|
2423008002NRG24190920230201332
|
19/09/2023
|
SITA MALI
|
2423008002WL013332
|
SITA MALI
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260061235
|
|
SITA MALI
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHILIKA
|
OR-23-008-002-004/10875
(Singheswar)
|
2423008002NRG24190920230201334
|
19/09/2023
|
Oghara Jujharsingh
|
2423008002WL013332
|
Oghara Jujharsingh
|
00468
|
UBIN0807427
|
711
|
711
|
Processed
|
09/11/2023
|
|
7260061237
|
|
OGHAR JUJHARASINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHILIKA
|
OR-23-008-002-004/10884
(Singheswar)
|
2423008002NRG24190920230201335
|
19/09/2023
|
MRS MANU BISWAL
|
2423008002WL013332
|
MRS MANU BISWAL
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260061240
|
|
MANU BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|