|
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-23-008-001-006/1135
(Badakul)
|
2423008018NRG24200420230008100
|
20/04/2023
|
Magi Swain
|
2423008018WL000380
|
Magi Swain
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399145197
|
|
MAGI SWAIN,KABIRAJ SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHILIKA
|
OR-23-008-001-006/1137
(Badakul)
|
2423008018NRG24200420230008101
|
20/04/2023
|
Sapani Swain
|
2423008018WL000380
|
Sapani Swain
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399145200
|
|
SAPANI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHILIKA
|
OR-23-008-001-006/1140
(Badakul)
|
2423008018NRG24200420230008102
|
20/04/2023
|
sahadeb pradhan
|
2423008018WL000380
|
sahadeb pradhan
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399145195
|
|
SAHADEV PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHILIKA
|
OR-23-008-001-006/1161
(Badakul)
|
2423008018NRG24200420230008103
|
20/04/2023
|
sumitra Pradhan
|
2423008018WL000380
|
sumitra Pradhan
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399145198
|
|
SUMITRA PRADHAN
|
IDBI BANK(607095)
|
|
5
|
CHILIKA
|
OR-23-008-001-006/1168
(Badakul)
|
2423008018NRG24200420230008104
|
20/04/2023
|
CHANCHALA BEHERA
|
2423008018WL000380
|
CHANCHALA BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399145199
|
|
CHANCHALA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHILIKA
|
OR-23-008-001-006/1169
(Badakul)
|
2423008018NRG24200420230008105
|
20/04/2023
|
BINA BEHERA
|
2423008018WL000380
|
BINA BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399145196
|
|
BINA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
CHILIKA
|
OR-23-008-001-006/1171
(Badakul)
|
2423008018NRG24200420230008106
|
20/04/2023
|
KUMARI BISWAL
|
2423008018WL000380
|
KUMARI BISWAL
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399145202
|
|
KUMARI BISHWAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
CHILIKA
|
OR-23-008-001-006/1178
(Badakul)
|
2423008018NRG24200420230008107
|
20/04/2023
|
BINOD SWAIN
|
2423008018WL000380
|
BINOD SWAIN
|
00415
|
SBIN0007488
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1399145201
|
|
BINOD SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
CHILIKA
|
OR-23-008-001-006/1178
(Badakul)
|
2423008018NRG24200420230008108
|
20/04/2023
|
Pratima Swain
|
2423008018WL000380
|
Pratima Swain
|
00468
|
UBIN0807427
|
711
|
711
|
Processed
|
10/05/2023
|
|
1399145194
|
|
BINOD SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|