|
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-23-008-013-004/12796
(Nimikheta)
|
2423008016NRG24120920230195636
|
12/09/2023
|
Jogendra Behera
|
2423008016WL011999
|
Jogendra Behera
|
00165
|
IBKL0000750
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272786393
|
|
JOGENDRA KUMAR BEHERA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-013-004/12778
(Nimikheta)
|
2423008016NRG24120920230195629
|
12/09/2023
|
RAGHUNATH BARIK
|
2423008016WL011999
|
RAGHUNATH BARIK
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272786401
|
|
MR RAGHUNATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIKA
|
OR-23-008-013-004/12790
(Nimikheta)
|
2423008016NRG24120920230195633
|
12/09/2023
|
Sanjukta Barik
|
2423008016WL011999
|
Sanjukta Barik
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272786394
|
|
Sanjukta Barik
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
CHILIKA
|
OR-23-008-013-004/12796
(Nimikheta)
|
2423008016NRG24120920230195634
|
12/09/2023
|
Chenu Behera
|
2423008016WL011999
|
Chenu Behera
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272786400
|
|
MR CHENU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIKA
|
OR-23-008-013-004/12796
(Nimikheta)
|
2423008016NRG24120920230195635
|
12/09/2023
|
Lata Behera
|
2423008016WL011999
|
Lata Behera
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272786399
|
|
MRS LATA DEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIKA
|
OR-23-008-013-004/12809
(Nimikheta)
|
2423008016NRG24120920230195637
|
12/09/2023
|
RANKANATH BEHERA
|
2423008016WL011999
|
RANKANATH BEHERA
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272786395
|
|
MR RANKANATH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIKA
|
OR-23-008-013-004/12815
(Nimikheta)
|
2423008016NRG24120920230195639
|
12/09/2023
|
Babuli Barik
|
2423008016WL011999
|
Babuli Barik
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272786397
|
|
MR BABULI BARIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIKA
|
OR-23-008-013-004/12815
(Nimikheta)
|
2423008016NRG24120920230195640
|
12/09/2023
|
Ranju Barik
|
2423008016WL011999
|
Ranju Barik
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7272786398
|
|
MRS RANJU DEI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIKA
|
OR-23-008-013-004/12819
(Nimikheta)
|
2423008016NRG24120920230195641
|
12/09/2023
|
Adikanda Barik
|
2423008016WL011999
|
Adikanda Barik
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7272786396
|
|
MR ADIKANDA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|