|
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-23-008-001-006/1136
(Badakul)
|
2423008018NRG24110920230194859
|
11/09/2023
|
JAGANNATH SWAIN
|
2423008WL0011841
|
JAGANNATH SWAIN
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528129
|
|
JAGANNATH SWAIN
|
()
|
|
2
|
CHILIKA
|
OR-23-008-001-006/1136
(Badakul)
|
2423008018NRG24110920230194860
|
11/09/2023
|
JAGANNATH SWAIN
|
2423008WL0011841
|
JAGANNATH SWAIN
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528130
|
|
JAGANNATH SWAIN
|
()
|
|
3
|
CHILIKA
|
OR-23-008-001-006/1136
(Badakul)
|
2423008018NRG24110920230194861
|
11/09/2023
|
JAGANNATH SWAIN
|
2423008WL0011841
|
JAGANNATH SWAIN
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528131
|
|
JAGANNATH SWAIN
|
()
|
|
4
|
CHILIKA
|
OR-23-008-001-006/1136
(Badakul)
|
2423008018NRG24110920230194862
|
11/09/2023
|
JAGANNATH SWAIN
|
2423008WL0011841
|
JAGANNATH SWAIN
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256528132
|
|
JAGANNATH SWAIN
|
()
|
|
5
|
CHILIKA
|
OR-23-008-001-006/1136
(Badakul)
|
2423008018NRG24110920230194863
|
11/09/2023
|
JAGANNATH SWAIN
|
2423008WL0011841
|
JAGANNATH SWAIN
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528133
|
|
JAGANNATH SWAIN
|
()
|
|
6
|
CHILIKA
|
OR-23-008-001-006/1186
(Badakul)
|
2423008018NRG24110920230194864
|
11/09/2023
|
Bidu Pradhan
|
2423008WL0011841
|
Bidu Pradhan
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528142
|
|
Bidu Pradhan
|
()
|
|
7
|
CHILIKA
|
OR-23-008-001-006/1186
(Badakul)
|
2423008018NRG24110920230194865
|
11/09/2023
|
Bidu Pradhan
|
2423008WL0011841
|
Bidu Pradhan
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528141
|
|
Bidu Pradhan
|
()
|
|
8
|
CHILIKA
|
OR-23-008-001-006/1186
(Badakul)
|
2423008018NRG24110920230194866
|
11/09/2023
|
Bidu Pradhan
|
2423008WL0011841
|
Bidu Pradhan
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528140
|
|
Bidu Pradhan
|
()
|
|
9
|
CHILIKA
|
OR-23-008-001-006/1186
(Badakul)
|
2423008018NRG24110920230194867
|
11/09/2023
|
Bidu Pradhan
|
2423008WL0011841
|
Bidu Pradhan
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528139
|
|
Bidu Pradhan
|
()
|
|
10
|
CHILIKA
|
OR-23-008-001-006/1186
(Badakul)
|
2423008018NRG24110920230194868
|
11/09/2023
|
Bidu Pradhan
|
2423008WL0011841
|
Bidu Pradhan
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528138
|
|
Bidu Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
11
|
CHILIKA
|
OR-23-008-001-005/753
(Badakul)
|
2423008018NRG24110920230194855
|
11/09/2023
|
HIRA DEE
|
2423008WL0011841
|
HIRA DEE
|
00415
|
SBIN0009673
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528137
|
|
MR DEBARAJ BEHERA
|
()
|
|
12
|
CHILIKA
|
OR-23-008-001-005/753
(Badakul)
|
2423008018NRG24110920230194856
|
11/09/2023
|
HIRA DEE
|
2423008WL0011841
|
HIRA DEE
|
00415
|
SBIN0009673
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528136
|
|
MR DEBARAJ BEHERA
|
()
|
|
13
|
CHILIKA
|
OR-23-008-001-005/753
(Badakul)
|
2423008018NRG24110920230194857
|
11/09/2023
|
HIRA DEE
|
2423008WL0011841
|
HIRA DEE
|
00415
|
SBIN0009673
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528135
|
|
MR DEBARAJ BEHERA
|
()
|
|
14
|
CHILIKA
|
OR-23-008-001-005/753
(Badakul)
|
2423008018NRG24110920230194858
|
11/09/2023
|
HIRA DEE
|
2423008WL0011841
|
HIRA DEE
|
00415
|
SBIN0009673
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256528134
|
|
MR DEBARAJ BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22989
|
22989
|
|
|
|
|
|
|
|