|
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-23-008-004-001/22862
(Baulabandha)
|
2423008004NRG24221120230269492
|
23/11/2023
|
Gouranga Behera
|
2423008004WL024029
|
Gouranga Behera
|
00048
|
BKID0005554
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745154
|
|
Gouranga Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-004-001/22850
(Baulabandha)
|
2423008004NRG24231120230269788
|
23/11/2023
|
Laxmi Maharana
|
2423008004WL024070
|
Laxmi Maharana
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745156
|
|
MRS LAXMI MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
CHILIKA
|
OR-23-008-004-001/22850
(Baulabandha)
|
2423008004NRG24231120230269789
|
23/11/2023
|
Damadar Moharana
|
2423008004WL024070
|
Damadar Moharana
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745157
|
|
UDYANATH MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
CHILIKA
|
OR-23-008-004-001/22862
(Baulabandha)
|
2423008004NRG24221120230269493
|
23/11/2023
|
Ketaki Behera
|
2423008004WL024029
|
Ketaki Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1162745155
|
|
Ketaki Behera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|