|
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-23-008-001-002/356
(Badakul)
|
2423008001NRG24120720230138299
|
12/07/2023
|
Bidyadhar Biswal
|
2423008001WL005623
|
Bidyadhar Biswal
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968512707
|
|
BIDYADHAR BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHILIKA
|
OR-23-008-001-002/376
(Badakul)
|
2423008001NRG24120720230138303
|
12/07/2023
|
Halu Guru
|
2423008001WL005623
|
Halu Guru
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968512706
|
|
HALU GURU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHILIKA
|
OR-23-008-001-002/376
(Badakul)
|
2423008001NRG24120720230138304
|
12/07/2023
|
kuntala guru
|
2423008001WL005623
|
kuntala guru
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968512708
|
|
MRS KUNTALA GURU
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIKA
|
OR-23-008-001-002/384
(Badakul)
|
2423008001NRG24120720230138305
|
12/07/2023
|
jyostrani biswal
|
2423008001WL005623
|
jyostrani biswal
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968512705
|
|
JYOTSNA RANI BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
5
|
CHILIKA
|
OR-23-008-001-002/356
(Badakul)
|
2423008001NRG24120720230138300
|
12/07/2023
|
Mahesh Kumar Biswal
|
2423008001WL005623
|
Mahesh Kumar Biswal
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968512710
|
|
MR MAHESH KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIKA
|
OR-23-008-001-002/366
(Badakul)
|
2423008001NRG24120720230138301
|
12/07/2023
|
madhusudan swain
|
2423008001WL005623
|
madhusudan swain
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4968512709
|
|
MADHUSUDAN SWAIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|