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-23-008-005-002/22860 (Jaripada)
|
2423008005NRG24121020230229313
|
18/10/2023
|
SAHADEB MAHARANA
|
2423008005WL018146
|
SAHADEB MAHARANA
|
00078
|
CNRB0017254
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269383902
|
|
SAHADEB MAHARANA
|
UCO BANK(607066)
|
2
|
CHILIKA
|
OR-23-008-005-004/22856 (Jaripada)
|
2423008005NRG24121020230229314
|
18/10/2023
|
SANJAYA KU MOHAPATRA
|
2423008005WL018146
|
SANJAYA KU MOHAPATRA
|
00078
|
CNRB0017254
|
948
|
948
|
Processed
|
09/11/2023
|
|
7269383903
|
|
SANJAY KUMAR MOHAPATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
CHILIKA
|
OR-23-008-005-007/22753 (Jaripada)
|
2423008005NRG24121020230229315
|
18/10/2023
|
PRADEEPTA KUMAR CHHOTARAY
|
2423008005WL018146
|
PRADEEPTA KUMAR CHHOTARAY
|
00176
|
IDIB000K543
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7269383901
|
|
Mr. PRADEEPTA KUMAR CHHOTARAY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|