|
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-23-008-001-003/460
(Badakul)
|
2423008001NRG24110920230194504
|
11/09/2023
|
radha swain
|
2423008001WL011767
|
radha swain
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256947899
|
|
RADHA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHILIKA
|
OR-23-008-001-003/465
(Badakul)
|
2423008001NRG24110920230194506
|
11/09/2023
|
Susama Barik
|
2423008001WL011767
|
Susama Barik
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256947898
|
|
SUSAMA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
CHILIKA
|
OR-23-008-001-003/465
(Badakul)
|
2423008001NRG24110920230194507
|
11/09/2023
|
Bibhuti kumar Barik
|
2423008001WL011767
|
Bibhuti kumar Barik
|
00177
|
IOBA0001135
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7256947900
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
CHILIKA
|
OR-23-008-001-003/465
(Badakul)
|
2423008001NRG24110920230194508
|
11/09/2023
|
Minati Barik
|
2423008001WL011767
|
Minati Barik
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256947901
|
|
MINATI BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
CHILIKA
|
OR-23-008-001-003/465
(Badakul)
|
2423008001NRG24110920230194505
|
11/09/2023
|
Kanhu Barik
|
2423008001WL011767
|
Kanhu Barik
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256947897
|
|
KANHU BARIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|