|
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-23-008-013-010/13366
(Nimikheta)
|
2423008013NRG24071220230280353
|
07/12/2023
|
Gobardhan swain
|
2423008013WL025285
|
Gobardhan swain
|
00078
|
CNRB0003455
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104036867
|
|
Gobardhan swain
|
()
|
|
2
|
CHILIKA
|
OR-23-008-013-010/13393
(Nimikheta)
|
2423008013NRG24071220230280372
|
07/12/2023
|
Aloka Behera
|
2423008013WL025285
|
Aloka Behera
|
00078
|
CNRB0003455
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1104036876
|
|
Aloka Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
CHILIKA
|
OR-23-008-013-010/13386
(Nimikheta)
|
2423008013NRG24071220230280365
|
07/12/2023
|
Manas Ku Behera
|
2423008013WL025285
|
Manas Ku Behera
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104036874
|
|
Manas Ku Behera
|
()
|
|
4
|
CHILIKA
|
OR-23-008-013-010/13458
(Nimikheta)
|
2423008013NRG24071220230280406
|
07/12/2023
|
SATYANARAYAN BEHERA
|
2423008013WL025286
|
SATYANARAYAN BEHERA
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104036875
|
|
SATYANARAYAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
CHILIKA
|
OR-23-008-013-010/13382
(Nimikheta)
|
2423008013NRG24071220230280362
|
07/12/2023
|
Shantilata bhatta
|
2423008013WL025285
|
Shantilata bhatta
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104036868
|
|
MRS SHANTILATA BHATT
|
()
|
|
6
|
CHILIKA
|
OR-23-008-013-010/13389
(Nimikheta)
|
2423008013NRG24071220230280367
|
07/12/2023
|
Dhaneswar Pradhan
|
2423008013WL025285
|
Dhaneswar Pradhan
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104036870
|
|
MR DHANESWAR PRADHAN
|
()
|
|
7
|
CHILIKA
|
OR-23-008-013-010/13431
(Nimikheta)
|
2423008013NRG24071220230280391
|
07/12/2023
|
Pradeep behera
|
2423008013WL025286
|
Pradeep behera
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104036869
|
|
MR PRADEEP KUMAR BEHERA
|
()
|
|
8
|
CHILIKA
|
OR-23-008-013-010/13439
(Nimikheta)
|
2423008013NRG24071220230280395
|
07/12/2023
|
Premalata Swain
|
2423008013WL025286
|
Premalata Swain
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104036872
|
|
DHANESWAR SWAIN P L SWAIN
|
()
|
|
9
|
CHILIKA
|
OR-23-008-013-010/13451
(Nimikheta)
|
2423008013NRG24071220230280400
|
07/12/2023
|
SAROJINEE BEHERA
|
2423008013WL025286
|
SAROJINEE BEHERA
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104036873
|
|
KISHORE BEHERA
|
()
|
|
10
|
CHILIKA
|
OR-23-008-013-010/13454
(Nimikheta)
|
2423008013NRG24071220230280404
|
07/12/2023
|
Susama Swain
|
2423008013WL025286
|
Susama Swain
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1104036871
|
|
MRS SUSAMA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|