|
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-23-008-013-010/13324
(Nimikheta)
|
2423008013NRG24010520230017581
|
01/05/2023
|
Kuni Bhatta
|
2423008013WL000815
|
Kuni Bhatta
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491578490
|
|
KUNI BHATTA
|
CANARA BANK(508532)
|
|
2
|
CHILIKA
|
OR-23-008-013-010/13333
(Nimikheta)
|
2423008013NRG24010520230017582
|
01/05/2023
|
Lokanath Swain
|
2423008013WL000815
|
Lokanath Swain
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491578489
|
|
LOKANATH SWAIN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
CHILIKA
|
OR-23-008-013-010/13347
(Nimikheta)
|
2423008013NRG24010520230017586
|
01/05/2023
|
Rajashree Maharana
|
2423008013WL000815
|
Rajashree Maharana
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491578486
|
|
RAJASHREE MAHARANA
|
INDUSIND BANK(607189)
|
|
4
|
CHILIKA
|
OR-23-008-013-010/13367
(Nimikheta)
|
2423008013NRG24010520230017587
|
01/05/2023
|
GADADHAR MAJHI
|
2423008013WL000815
|
GADADHAR MAJHI
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491578485
|
|
GADADHAR MAJHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
CHILIKA
|
OR-23-008-013-010/13334
(Nimikheta)
|
2423008013NRG24010520230017584
|
01/05/2023
|
Sakuntala Vatta
|
2423008013WL000815
|
Sakuntala Vatta
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491578488
|
|
MRS SHAKUNTALA BHATTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIKA
|
OR-23-008-013-010/13341
(Nimikheta)
|
2423008013NRG24010520230017585
|
01/05/2023
|
Durga Charan Behera
|
2423008013WL000815
|
Durga Charan Behera
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491578491
|
|
MR DURGA CHARAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIKA
|
OR-23-008-013-010/13379
(Nimikheta)
|
2423008013NRG24010520230017588
|
01/05/2023
|
Sukanta Kumar Behera
|
2423008013WL000815
|
Sukanta Kumar Behera
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491578487
|
|
SUKANT KUMAR BEHERA,RASMITA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
8
|
CHILIKA
|
OR-23-008-013-010/13333
(Nimikheta)
|
2423008013NRG24010520230017583
|
01/05/2023
|
Nalini Swain
|
2423008013WL000815
|
Nalini Swain
|
751001
|
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1491578492
|
|
MRS NALINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|