|
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-23-008-010-003/9926
(Soran)
|
2423008017NRG24251020230244155
|
25/10/2023
|
SAIL GHADAI
|
2423008017WL020393
|
SAIL GHADAI
|
00078
|
CNRB0017254
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7325546907
|
|
SAIL GHADAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-010-003/10028
(Soran)
|
2423008017NRG24251020230244150
|
25/10/2023
|
Ramesh Ghadai
|
2423008017WL020393
|
Ramesh Ghadai
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325546908
|
|
Mr. RAMESH GHADAI
|
INDIAN BANK(607105)
|
|
3
|
CHILIKA
|
OR-23-008-010-003/10084
(Soran)
|
2423008017NRG24251020230244152
|
25/10/2023
|
Madhusudan Ghadai
|
2423008017WL020393
|
Madhusudan Ghadai
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325546911
|
|
Mr. MADHUSUDAN GHADAI
|
INDIAN BANK(607105)
|
|
4
|
CHILIKA
|
OR-23-008-010-003/10155
(Soran)
|
2423008017NRG24251020230244153
|
25/10/2023
|
DHRUBA GHADEI
|
2423008017WL020393
|
DHRUBA GHADEI
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325546909
|
|
Mr. DHRUBA GHADEI
|
INDIAN BANK(607105)
|
|
5
|
CHILIKA
|
OR-23-008-010-003/10211
(Soran)
|
2423008017NRG24251020230244154
|
25/10/2023
|
Jogindra Parida
|
2423008017WL020393
|
Jogindra Parida
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325546910
|
|
Mr. JOGINDRA PARIDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|