|
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-23-008-013-011/13593
(Nimikheta)
|
2423008013NRG24290620230114974
|
29/06/2023
|
Swarnalata Jena
|
2423008013WL004691
|
Swarnalata Jena
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063692963
|
|
Swarnalata Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-013-011/13541
(Nimikheta)
|
2423008013NRG24290620230114955
|
29/06/2023
|
Anil Jena
|
2423008013WL004691
|
Anil Jena
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063692969
|
|
MR ANIL JENA
|
()
|
|
3
|
CHILIKA
|
OR-23-008-013-011/13552
(Nimikheta)
|
2423008013NRG24290620230114958
|
29/06/2023
|
Megha Behera
|
2423008013WL004691
|
Megha Behera
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063692968
|
|
MR MEGHANADA BEHERA
|
()
|
|
4
|
CHILIKA
|
OR-23-008-013-011/13553
(Nimikheta)
|
2423008013NRG24290620230114959
|
29/06/2023
|
Praphulla Barik
|
2423008013WL004691
|
Praphulla Barik
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063692970
|
|
MR PRAFULA BARIK
|
()
|
|
5
|
CHILIKA
|
OR-23-008-013-011/13582
(Nimikheta)
|
2423008013NRG24290620230114969
|
29/06/2023
|
Chhabi Swain
|
2423008013WL004691
|
Chhabi Swain
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063692967
|
|
MRS CHHABI SWAIN
|
()
|
|
6
|
CHILIKA
|
OR-23-008-013-011/13588
(Nimikheta)
|
2423008013NRG24290620230114970
|
29/06/2023
|
Pandab Swain
|
2423008013WL004691
|
Pandab Swain
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063692964
|
|
MR PANDAB SWAIN
|
()
|
|
7
|
CHILIKA
|
OR-23-008-013-011/13588
(Nimikheta)
|
2423008013NRG24290620230114971
|
29/06/2023
|
Sanju Swain
|
2423008013WL004691
|
Sanju Swain
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
05/07/2023
|
|
3063692966
|
|
MRS SANJULATA SWAIN
|
()
|
|
8
|
CHILIKA
|
OR-23-008-013-012/22705
(Nimikheta)
|
2423008013NRG24290620230114976
|
29/06/2023
|
Prabhasini Parida
|
2423008013WL004691
|
Prabhasini Parida
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
05/07/2023
|
|
3063692965
|
|
MRS PRABHASINI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|