|
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-23-008-002-001/22948
(Singheswar)
|
2423008002NRG24020620230066246
|
02/06/2023
|
BIJAYA KUMAR SETHI
|
2423008002WL002757
|
BIJAYA KUMAR SETHI
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387212644
|
|
MR BIJAYA KUMAR SETHI
|
()
|
|
2
|
CHILIKA
|
OR-23-008-002-001/22950
(Singheswar)
|
2423008002NRG24020620230066250
|
02/06/2023
|
SUMANTA PRADHAN
|
2423008002WL002757
|
SUMANTA PRADHAN
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387212645
|
|
MR SUMANTA PRADHAN
|
()
|
|
3
|
CHILIKA
|
OR-23-008-002-005/22972
(Singheswar)
|
2423008002NRG24020620230066273
|
02/06/2023
|
BRAJA KISHORE TARAI
|
2423008002WL002757
|
BRAJA KISHORE TARAI
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387212643
|
|
MR BRAJA KISHORE TARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
CHILIKA
|
OR-23-008-002-005/22949
(Singheswar)
|
2423008002NRG24020620230066264
|
02/06/2023
|
MRS BASANTI ROUT
|
2423008002WL002757
|
MRS BASANTI ROUT
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387212649
|
|
MRS BASANTI ROUT
|
()
|
|
5
|
CHILIKA
|
OR-23-008-002-005/22959
(Singheswar)
|
2423008002NRG24020620230066267
|
02/06/2023
|
MR BISHWAMBAR BARAL
|
2423008002WL002757
|
MR BISHWAMBAR BARAL
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387212646
|
|
MR BISHWAMBAR BARAL
|
()
|
|
6
|
CHILIKA
|
OR-23-008-002-005/22972
(Singheswar)
|
2423008002NRG24020620230066274
|
02/06/2023
|
MRS URMILA TARAI
|
2423008002WL002757
|
MRS URMILA TARAI
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387212647
|
|
MRS URMILA TARAI
|
()
|
|
7
|
CHILIKA
|
OR-23-008-002-005/22973
(Singheswar)
|
2423008002NRG24020620230066276
|
02/06/2023
|
MRS PRATIMA DEI
|
2423008002WL002757
|
MRS PRATIMA DEI
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387212648
|
|
MRS PRATIMA DEI
|
()
|
|
8
|
CHILIKA
|
OR-23-008-002-005/22974
(Singheswar)
|
2423008002NRG24020620230066277
|
02/06/2023
|
MR PADMACHARAN NAYAK
|
2423008002WL002757
|
MR PADMACHARAN NAYAK
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2387212650
|
|
MR PADMACHARAN NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|