|
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-23-008-013-008/13201
(Nimikheta)
|
2423008013NRG24020620230067131
|
02/06/2023
|
Manju Jena
|
2423008013WL002807
|
Manju Jena
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403661892
|
|
MRS MANJU JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILIKA
|
OR-23-008-013-008/13204
(Nimikheta)
|
2423008013NRG24020620230067132
|
02/06/2023
|
Hullas Satrusailya
|
2423008013WL002807
|
Hullas Satrusailya
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403661890
|
|
MRS HULASA SATRUSALYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIKA
|
OR-23-008-013-009/12417
(Nimikheta)
|
2423008013NRG24020620230067133
|
02/06/2023
|
Basanti Sahoo
|
2423008013WL002807
|
Basanti Sahoo
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403661889
|
|
MRS BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIKA
|
OR-23-008-013-009/12421
(Nimikheta)
|
2423008013NRG24020620230067134
|
02/06/2023
|
Tuni Rana
|
2423008013WL002807
|
Tuni Rana
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403661887
|
|
TUNI RANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIKA
|
OR-23-008-013-009/12458
(Nimikheta)
|
2423008013NRG24020620230067136
|
02/06/2023
|
KAMINI GURU
|
2423008013WL002807
|
KAMINI GURU
|
00415
|
SBIN0003311
|
474
|
474
|
Processed
|
10/06/2023
|
|
2403661891
|
|
MRS KAMINI GURU
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIKA
|
OR-23-008-013-009/12466
(Nimikheta)
|
2423008013NRG24020620230067137
|
02/06/2023
|
Sunita Rana
|
2423008013WL002807
|
Sunita Rana
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403661885
|
|
MRS SUNITA RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIKA
|
OR-23-008-013-009/12487
(Nimikheta)
|
2423008013NRG24020620230067138
|
02/06/2023
|
Puspanjali Guru
|
2423008013WL002807
|
Puspanjali Guru
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403661888
|
|
MRS PUSPANJALI GURU
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIKA
|
OR-23-008-013-009/12555
(Nimikheta)
|
2423008013NRG24020620230067140
|
02/06/2023
|
Rama Maharana
|
2423008013WL002807
|
Rama Maharana
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403661886
|
|
MRS RAMA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
9
|
CHILIKA
|
OR-23-008-013-009/12435
(Nimikheta)
|
2423008013NRG24020620230067135
|
02/06/2023
|
KAMALINEE NAYAK
|
2423008013WL002807
|
KAMALINEE NAYAK
|
00468
|
UBIN0563374
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403661893
|
|
KAMALINEE NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
10
|
CHILIKA
|
OR-23-008-013-008/13167
(Nimikheta)
|
2423008013NRG24020620230067130
|
02/06/2023
|
Sasmita Nayak
|
2423008013WL002807
|
Sasmita Nayak
|
00553
|
INDB0000366
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403661883
|
|
SASMITA NAYAK
|
INDUSIND BANK(607189)
|
|
11
|
CHILIKA
|
OR-23-008-013-009/12503
(Nimikheta)
|
2423008013NRG24020620230067139
|
02/06/2023
|
Subhashree Swain
|
2423008013WL002807
|
Subhashree Swain
|
00553
|
INDB0000366
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403661884
|
|
SUBHASHREE SWAIN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|