|
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-23-008-010-001/7377
(Soran)
|
2423008010NRG24060120240299418
|
06/01/2024
|
BRUNDABAN JENA
|
2423008010WL027483
|
BRUNDABAN JENA
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432457
|
|
Mr. BRUNDABAN JENA
|
INDIAN BANK(607105)
|
|
2
|
CHILIKA
|
OR-23-008-010-001/7377
(Soran)
|
2423008010NRG24060120240299419
|
06/01/2024
|
Sanjukta Jena
|
2423008010WL027483
|
Sanjukta Jena
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432460
|
|
Mrs. SANJUKTA JENA
|
INDIAN BANK(607105)
|
|
3
|
CHILIKA
|
OR-23-008-010-001/7853
(Soran)
|
2423008010NRG24060120240299421
|
06/01/2024
|
chhabi chhualsingh
|
2423008010WL027483
|
chhabi chhualsingh
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432459
|
|
Mr. CHHABINDRA CHHUALASINHA
|
INDIAN BANK(607105)
|
|
4
|
CHILIKA
|
OR-23-008-010-002/9065
(Soran)
|
2423008010NRG24060120240299423
|
06/01/2024
|
Bharat Charan Paikaray
|
2423008010WL027483
|
Bharat Charan Paikaray
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432458
|
|
Bharat Charan Paikaray
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
CHILIKA
|
OR-23-008-010-001/228858
(Soran)
|
2423008010NRG24060120240299417
|
06/01/2024
|
Chanchala Sahoo
|
2423008010WL027483
|
Chanchala Sahoo
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432463
|
|
Mrs. CHANCHALA SAHOO
|
INDIAN BANK(607105)
|
|
6
|
CHILIKA
|
OR-23-008-010-001/7840
(Soran)
|
2423008010NRG24060120240299420
|
06/01/2024
|
LAXMIDHAR BARAL
|
2423008010WL027483
|
LAXMIDHAR BARAL
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662432461
|
|
MR LAKSHMIDHAR BARAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIKA
|
OR-23-008-010-002/8121
(Soran)
|
2423008010NRG24060120240299422
|
06/01/2024
|
Raghunath Nayak
|
2423008010WL027483
|
Raghunath Nayak
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662432462
|
|
Mr. Raghunath Nayak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|