|
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-23-008-010-003/10118
(Soran)
|
2423008017NRG24020620230066879
|
02/06/2023
|
KELUCHARAN MAHARANA
|
2423008017WL002788
|
KELUCHARAN MAHARANA
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393038429
|
|
Mr. KELUCHARANA MAHARANA
|
INDIAN BANK(607105)
|
|
2
|
CHILIKA
|
OR-23-008-010-003/10118
(Soran)
|
2423008017NRG24020620230066880
|
02/06/2023
|
Rajkishor Maharana
|
2423008017WL002788
|
Rajkishor Maharana
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393038430
|
|
RAJKISHORE MAHARANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHILIKA
|
OR-23-008-010-003/9752
(Soran)
|
2423008017NRG24020620230066882
|
02/06/2023
|
Sishula Bewa
|
2423008017WL002788
|
Sishula Bewa
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393038432
|
|
Mrs. SISHULA BEWA
|
INDIAN BANK(607105)
|
|
4
|
CHILIKA
|
OR-23-008-010-003/9902
(Soran)
|
2423008017NRG24020620230066885
|
02/06/2023
|
Hulash Rout
|
2423008017WL002788
|
Hulash Rout
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393038427
|
|
Mr. ULLASH CHANDRA ROUT
|
INDIAN BANK(607105)
|
|
5
|
CHILIKA
|
OR-23-008-010-003/9902
(Soran)
|
2423008017NRG24020620230066883
|
02/06/2023
|
Naba Rout
|
2423008017WL002788
|
Naba Rout
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393038433
|
|
Mr. NABA ROUT
|
INDIAN BANK(607105)
|
|
6
|
CHILIKA
|
OR-23-008-010-003/9975
(Soran)
|
2423008017NRG24020620230066887
|
02/06/2023
|
Manjulata Majhi
|
2423008017WL002788
|
Manjulata Majhi
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393038428
|
|
Mrs. MANJULATA MAJHI
|
INDIAN BANK(607105)
|
|
7
|
CHILIKA
|
OR-23-008-010-003/9975
(Soran)
|
2423008017NRG24020620230066886
|
02/06/2023
|
Mochiram Majhi
|
2423008017WL002788
|
Mochiram Majhi
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393038431
|
|
Mr. MOCHIRAM MAJHI
|
INDIAN BANK(607105)
|
|
8
|
CHILIKA
|
OR-23-008-017-003/10119
(Soran)
|
2423008017NRG24020620230066888
|
02/06/2023
|
PANDAB MAJHI
|
2423008017WL002788
|
PANDAB MAJHI
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393038426
|
|
Mr. PANDABA MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
CHILIKA
|
OR-23-008-010-003/10118
(Soran)
|
2423008017NRG24020620230066881
|
02/06/2023
|
Anupama Maharana
|
2423008017WL002788
|
Anupama Maharana
|
00415
|
SBIN0017679
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2393038425
|
|
ANUPAMA MAHARANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|