|
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-23-008-013-008/22741
(Nimikheta)
|
2423008013NRG24041020230220092
|
04/10/2023
|
Sabita Jena
|
2423008013WL016585
|
Sabita Jena
|
00078
|
CNRB0003455
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7260086587
|
|
PITABASH JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-013-009/12634
(Nimikheta)
|
2423008013NRG24041020230220084
|
04/10/2023
|
Sonali Guru
|
2423008013WL016582
|
Sonali Guru
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7260086584
|
|
Sonali Guru
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
CHILIKA
|
OR-23-008-013-009/12527
(Nimikheta)
|
2423008013NRG24041020230220088
|
04/10/2023
|
Bhanumati Paikaray
|
2423008013WL016584
|
Bhanumati Paikaray
|
00415
|
SBIN0003311
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7260086586
|
|
MRS BHANUMATI PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIKA
|
OR-23-008-013-009/12562
(Nimikheta)
|
2423008013NRG24041020230220086
|
04/10/2023
|
Debaki Maharana
|
2423008013WL016583
|
Debaki Maharana
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260086588
|
|
MRS DEBAKI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIKA
|
OR-23-008-013-009/12597
(Nimikheta)
|
2423008013NRG24041020230220087
|
04/10/2023
|
Jhali Swain
|
2423008013WL016583
|
Jhali Swain
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260086583
|
|
MRS JHALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIKA
|
OR-23-008-013-009/12602
(Nimikheta)
|
2423008013NRG24041020230220083
|
04/10/2023
|
Lalita Jena
|
2423008013WL016582
|
Lalita Jena
|
00415
|
SBIN0003311
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7260086581
|
|
MRS LALITA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIKA
|
OR-23-008-013-009/12634
(Nimikheta)
|
2423008013NRG24041020230220085
|
04/10/2023
|
sunita Rautaraya
|
2423008013WL016582
|
sunita Rautaraya
|
00415
|
SBIN0003311
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7260086582
|
|
MRS SUNITA RAUTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
8
|
CHILIKA
|
OR-23-008-013-007/13028
(Nimikheta)
|
2423008013NRG24041020230220091
|
04/10/2023
|
Rabi Sundara
|
2423008013WL016585
|
Rabi Sundara
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7260086585
|
|
MR RABI SUNDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|