|
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-23-008-017-003/9631
(Soran)
|
2423008017NRG24180320240324046
|
18/03/2024
|
MANOJ KUMAR BEHERA
|
2423008017WL030660
|
MANOJ KUMAR BEHERA
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898618770
|
|
MANOJ KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHILIKA
|
OR-23-008-017-003/9631
(Soran)
|
2423008017NRG24180320240324047
|
18/03/2024
|
Sri CHANDAN BEHERA
|
2423008017WL030660
|
Sri CHANDAN BEHERA
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898618771
|
|
CHANDAN BEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
CHILIKA
|
OR-23-008-017-003/9631
(Soran)
|
2423008017NRG24180320240324044
|
18/03/2024
|
BASANTI BEHERA
|
2423008017WL030660
|
BASANTI BEHERA
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898618767
|
|
Mrs. BASANTI BEHERA
|
INDIAN BANK(607105)
|
|
4
|
CHILIKA
|
OR-23-008-017-003/9631
(Soran)
|
2423008017NRG24180320240324045
|
18/03/2024
|
JUDHISHTHIR BEHERA
|
2423008017WL030660
|
JUDHISHTHIR BEHERA
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898618768
|
|
Mr. JUDHISHTHIR BEHERA
|
INDIAN BANK(607105)
|
|
5
|
CHILIKA
|
OR-23-008-017-003/9631
(Soran)
|
2423008017NRG24180320240324048
|
18/03/2024
|
SHOBHAN BEHERA
|
2423008017WL030660
|
SHOBHAN BEHERA
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898618769
|
|
Mr. Shobhan Behera BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|