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-23-008-002-005/10989 (Singheswar)
|
2423008002NRG24151120230262855
|
16/11/2023
|
SAHADEB MAHARANA
|
2423008002WL023169
|
SAHADEB MAHARANA
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010676527
|
|
MR SAHADEB MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-002-005/10974 (Singheswar)
|
2423008002NRG24151120230262872
|
16/11/2023
|
MRS BABITA SETHI
|
2423008002WL023176
|
MRS BABITA SETHI
|
00468
|
UBIN0807427
|
474
|
474
|
Processed
|
01/01/2024
|
|
9010676530
|
|
MRS BABITA SETHI
|
()
|
3
|
CHILIKA
|
OR-23-008-002-005/22917 (Singheswar)
|
2423008002NRG24151120230262856
|
16/11/2023
|
MR BRAHMACHARI MAHARANA
|
2423008002WL023169
|
MR BRAHMACHARI MAHARANA
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010676531
|
|
MR BRAHMACHARI MAHARANA
|
()
|
4
|
CHILIKA
|
OR-23-008-002-005/22937 (Singheswar)
|
2423008002NRG24151120230262857
|
16/11/2023
|
MR KARTTIK SWAIN
|
2423008002WL023169
|
MR KARTTIK SWAIN
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010676529
|
|
MR KARTTIK SWAIN
|
()
|
5
|
CHILIKA
|
OR-23-008-002-012/11713 (Singheswar)
|
2423008002NRG24151120230262848
|
16/11/2023
|
PRASHANT SAHU
|
2423008002WL023166
|
PRASHANT SAHU
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010676528
|
|
PRASHANT SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|