|
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-23-008-013-010/13382
(Nimikheta)
|
2423008013NRG24160820230184109
|
16/08/2023
|
Sudhakar Bhatta
|
2423008013WL009622
|
Sudhakar Bhatta
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970330049
|
|
SUDHAKAR BHATTA
|
AXIS BANK(607153)
|
|
2
|
CHILIKA
|
OR-23-008-013-014/13961
(Nimikheta)
|
2423008013NRG24160820230184118
|
16/08/2023
|
Binod Ghatuali
|
2423008013WL009622
|
Binod Ghatuali
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970330053
|
|
BINOD KUMAR GHATUALI
|
CANARA BANK(508532)
|
|
3
|
CHILIKA
|
OR-23-008-013-014/13961
(Nimikheta)
|
2423008013NRG24160820230184119
|
16/08/2023
|
Srikanta Kumar Ghatuali
|
2423008013WL009622
|
Srikanta Kumar Ghatuali
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970330054
|
|
SRIKANTA KUMAR GHATUALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
CHILIKA
|
OR-23-008-013-011/22765
(Nimikheta)
|
2423008013NRG24160820230184115
|
16/08/2023
|
Barsharani Jena
|
2423008013WL009622
|
Barsharani Jena
|
00177
|
IOBA0000927
|
474
|
474
|
Processed
|
30/08/2023
|
|
4970330048
|
|
BARSHARANI JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
5
|
CHILIKA
|
OR-23-008-013-010/13420
(Nimikheta)
|
2423008013NRG24160820230184110
|
16/08/2023
|
Purnima Bhatta
|
2423008013WL009622
|
Purnima Bhatta
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970330055
|
|
MISS PURNIMA BHATTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIKA
|
OR-23-008-013-010/22737
(Nimikheta)
|
2423008013NRG24160820230184111
|
16/08/2023
|
Narayan Bhatta
|
2423008013WL009622
|
Narayan Bhatta
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970330050
|
|
MR NARAYAN BHATTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIKA
|
OR-23-008-013-010/22737
(Nimikheta)
|
2423008013NRG24160820230184112
|
16/08/2023
|
Puja Bhatta
|
2423008013WL009622
|
Puja Bhatta
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970330056
|
|
PUJA BHATTA
|
INDUSIND BANK(607189)
|
|
8
|
CHILIKA
|
OR-23-008-013-012/22708
(Nimikheta)
|
2423008013NRG24160820230184116
|
16/08/2023
|
Rajesh Behera
|
2423008013WL009622
|
Rajesh Behera
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970330051
|
|
MR RAJESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIKA
|
OR-23-008-013-012/22708
(Nimikheta)
|
2423008013NRG24160820230184117
|
16/08/2023
|
Sabita Behera
|
2423008013WL009622
|
Sabita Behera
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970330052
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
CHILIKA
|
OR-23-008-013-011/22765
(Nimikheta)
|
2423008013NRG24160820230184113
|
16/08/2023
|
Sabita Jena
|
2423008013WL009622
|
Sabita Jena
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970330057
|
|
SABITA JENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|