|
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-23-008-008-003/3531
(Biribadi)
|
2423008008NRG24311020230249236
|
31/10/2023
|
Mitu Jena
|
2423008008WL021126
|
Mitu Jena
|
00048
|
BKID0005554
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387483548
|
|
Mitu Jena
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-008-003/3531
(Biribadi)
|
2423008008NRG24311020230249237
|
31/10/2023
|
SANJU JENA
|
2423008008WL021126
|
SANJU JENA
|
00415
|
SBIN0003311
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387483551
|
|
MRS SANJU JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
CHILIKA
|
OR-23-008-008-003/3517
(Biribadi)
|
2423008008NRG24311020230249235
|
31/10/2023
|
Manda Dei
|
2423008008WL021126
|
Manda Dei
|
00415
|
SBIN0007343
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387483549
|
|
MRS MANDA DEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
CHILIKA
|
OR-23-008-008-003/3469
(Biribadi)
|
2423008008NRG24311020230249233
|
31/10/2023
|
RABINDRA BISWAL
|
2423008008WL021126
|
RABINDRA BISWAL
|
00462
|
UCBA0001076
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387483545
|
|
RABINDRA BISWAL
|
UCO BANK(607066)
|
|
5
|
CHILIKA
|
OR-23-008-008-003/3515
(Biribadi)
|
2423008008NRG24311020230249234
|
31/10/2023
|
Nabaghan Swain
|
2423008008WL021126
|
Nabaghan Swain
|
00462
|
UCBA0001076
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387483547
|
|
NABAGHAN SWAIN
|
UCO BANK(607066)
|
|
6
|
CHILIKA
|
OR-23-008-008-003/3602
(Biribadi)
|
2423008008NRG24311020230249238
|
31/10/2023
|
SAROJ BEHERA
|
2423008008WL021126
|
SAROJ BEHERA
|
00462
|
UCBA0001076
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387483546
|
|
SAROJ BEHERA
|
UCO BANK(607066)
|
|
7
|
CHILIKA
|
OR-23-008-008-003/3633
(Biribadi)
|
2423008008NRG24311020230249240
|
31/10/2023
|
RAJANI SENA
|
2423008008WL021126
|
RAJANI SENA
|
00462
|
UCBA0001076
|
237
|
237
|
Processed
|
11/11/2023
|
|
7387483550
|
|
RAJANI SEN
|
UCO BANK(607066)
|
|
8
|
CHILIKA
|
OR-23-008-008-003/3656
(Biribadi)
|
2423008008NRG24311020230249241
|
31/10/2023
|
Jharia Swain
|
2423008008WL021126
|
Jharia Swain
|
00462
|
UCBA0001076
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387483543
|
|
JHARIA SWAIN
|
UCO BANK(607066)
|
|
9
|
CHILIKA
|
OR-23-008-008-003/3668
(Biribadi)
|
2423008008NRG24311020230249242
|
31/10/2023
|
BASANTA KUMAR MANGARAJ
|
2423008008WL021126
|
BASANTA KUMAR MANGARAJ
|
00462
|
UCBA0001076
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387483544
|
|
BASANTA KUMAR MANGRAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|