|
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-23-008-010-003/10140
(Soran)
|
2423008017NRG24040820230172199
|
04/08/2023
|
Gitanjali Ghadai
|
2423008017WL007838
|
Gitanjali Ghadai
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970013369
|
|
Gitanjali Ghadai
|
()
|
|
2
|
CHILIKA
|
OR-23-008-010-003/22858
(Soran)
|
2423008017NRG24040820230172204
|
04/08/2023
|
ILLEE GHADAI
|
2423008017WL007839
|
ILLEE GHADAI
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970013368
|
|
ILLEE GHADAI
|
()
|
|
3
|
CHILIKA
|
OR-23-008-010-003/22858
(Soran)
|
2423008017NRG24040820230172203
|
04/08/2023
|
MR.RADHANANDA GHADEI
|
2423008017WL007839
|
MR.RADHANANDA GHADEI
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970013367
|
|
MR.RADHANANDA GHADEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
CHILIKA
|
OR-23-008-010-003/9913
(Soran)
|
2423008017NRG24040820230172206
|
04/08/2023
|
DEEPTIMAYEE PARIDA
|
2423008017WL007840
|
DEEPTIMAYEE PARIDA
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970013370
|
|
DEEPTIMAYEE PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
CHILIKA
|
OR-23-008-010-003/10140
(Soran)
|
2423008017NRG24040820230172200
|
04/08/2023
|
Mr.PAPUN GHADAI
|
2423008017WL007838
|
Mr.PAPUN GHADAI
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970013371
|
|
MR PAPUN GHADAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|