|
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-23-008-006-003/16949
(Kalakaleswar)
|
2423008006NRG24150820230182411
|
16/08/2023
|
Mr. GODABARI NATH
|
2423008006WL009406
|
Mr. GODABARI NATH
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970036372
|
|
Mr. GODABARI NATH
|
()
|
|
2
|
CHILIKA
|
OR-23-008-006-003/17014
(Kalakaleswar)
|
2423008006NRG24150820230182412
|
16/08/2023
|
MADHAB CHANDRA NATH
|
2423008006WL009406
|
MADHAB CHANDRA NATH
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970036365
|
|
MADHAB CHANDRA NATH
|
()
|
|
3
|
CHILIKA
|
OR-23-008-006-004/16804
(Kalakaleswar)
|
2423008006NRG24150820230182418
|
16/08/2023
|
Krushna chandra Biswal
|
2423008006WL009408
|
Krushna chandra Biswal
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970036369
|
|
Krushna chandra Biswal
|
()
|
|
4
|
CHILIKA
|
OR-23-008-006-004/16804
(Kalakaleswar)
|
2423008006NRG24150820230182419
|
16/08/2023
|
Shashi Biswal
|
2423008006WL009408
|
Shashi Biswal
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970036373
|
|
Shashi Biswal
|
()
|
|
5
|
CHILIKA
|
OR-23-008-006-004/16833
(Kalakaleswar)
|
2423008006NRG24150820230182415
|
16/08/2023
|
NIMAIN CHARAN BEHERA
|
2423008006WL009407
|
NIMAIN CHARAN BEHERA
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970036370
|
|
NIMAIN CHARAN BEHERA
|
()
|
|
6
|
CHILIKA
|
OR-23-008-006-005/16531
(Kalakaleswar)
|
2423008006NRG24140820230181636
|
16/08/2023
|
Sudhir Swain
|
2423008006WL009260
|
Sudhir Swain
|
00176
|
IDIB000K543
|
948
|
948
|
Processed
|
30/08/2023
|
|
4970036371
|
|
Sudhir Swain
|
()
|
|
7
|
CHILIKA
|
OR-23-008-006-008/16289
(Kalakaleswar)
|
2423008006NRG24150820230182584
|
16/08/2023
|
Pandab Jena
|
2423008006WL009468
|
Pandab Jena
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970036366
|
|
Pandab Jena
|
()
|
|
8
|
CHILIKA
|
OR-23-008-006-008/16359
(Kalakaleswar)
|
2423008006NRG24150820230182586
|
16/08/2023
|
Mr. LIUNGARAJ TARAI
|
2423008006WL009468
|
Mr. LIUNGARAJ TARAI
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970036368
|
|
Mr. LIUNGARAJ TARAI
|
()
|
|
9
|
CHILIKA
|
OR-23-008-006-008/16373
(Kalakaleswar)
|
2423008006NRG24140820230181548
|
16/08/2023
|
Bhimasen Biswal
|
2423008006WL009252
|
Bhimasen Biswal
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970036367
|
|
Bhimasen Biswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|