|
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-23-008-013-008/13149
(Nimikheta)
|
2423008013NRG24200720230151471
|
20/07/2023
|
Shrimati Jena
|
2423008WL0006210
|
Shrimati Jena
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449940
|
|
MRS SHRIMATI JENA
|
()
|
|
2
|
CHILIKA
|
OR-23-008-013-008/13218
(Nimikheta)
|
2423008013NRG24200720230151472
|
20/07/2023
|
surya jena
|
2423008WL0006210
|
surya jena
|
00415
|
SBIN0003311
|
1659
|
1659
|
Rejected
|
30/08/2023
|
|
4962449941
|
Account closed
|
|
|
|
3
|
CHILIKA
|
OR-23-008-013-008/13230
(Nimikheta)
|
2423008013NRG24200720230151473
|
20/07/2023
|
Asha Jena
|
2423008WL0006210
|
Asha Jena
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449943
|
|
MRS ASHA JENA
|
()
|
|
4
|
CHILIKA
|
OR-23-008-013-009/12516
(Nimikheta)
|
2423008013NRG24110720230135924
|
20/07/2023
|
Sanjukta Samantray
|
2423008WL0005517
|
Sanjukta Samantray
|
00415
|
SBIN0003311
|
1422
|
1422
|
Rejected
|
30/08/2023
|
|
4962449938
|
No Such Account
|
|
|
|
5
|
CHILIKA
|
OR-23-008-013-009/12516
(Nimikheta)
|
2423008013NRG24200720230151470
|
20/07/2023
|
Sanjukta Samantray
|
2423008WL0006209
|
Sanjukta Samantray
|
00415
|
SBIN0003311
|
1185
|
1185
|
Rejected
|
30/08/2023
|
|
4962449939
|
No Such Account
|
|
|
|
6
|
CHILIKA
|
OR-23-008-013-015/13954
(Nimikheta)
|
2423008013NRG24200720230151474
|
20/07/2023
|
Gopal Pradhan
|
2423008WL0006210
|
Gopal Pradhan
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962449942
|
|
MR GOPAL PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|