|
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-23-008-008-003/3796
(Biribadi)
|
2423008008NRG24311020230249262
|
31/10/2023
|
BIJAY KUMAR RANSINGH
|
2423008008WL021128
|
BIJAY KUMAR RANSINGH
|
00048
|
BKID0005554
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387484394
|
|
BIJAYA KUMAR RANSINGH & MINAKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-008-003/3665
(Biribadi)
|
2423008008NRG24311020230249256
|
31/10/2023
|
Kedar Rautaray
|
2423008008WL021128
|
Kedar Rautaray
|
00415
|
SBIN0018482
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387484393
|
|
MR KEDAR RAUTARAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIKA
|
OR-23-008-008-003/3732
(Biribadi)
|
2423008008NRG24311020230249261
|
31/10/2023
|
Mochiram Sen
|
2423008008WL021128
|
Mochiram Sen
|
00415
|
SBIN0018482
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387484389
|
|
MOCHIRAM SEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHILIKA
|
OR-23-008-008-003/3636
(Biribadi)
|
2423008008NRG24311020230249254
|
31/10/2023
|
Kabita Swain
|
2423008008WL021128
|
Kabita Swain
|
00462
|
UCBA0001076
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387484392
|
|
KABITA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHILIKA
|
OR-23-008-008-003/3644
(Biribadi)
|
2423008008NRG24311020230249255
|
31/10/2023
|
BRINDU BALIARSINGH
|
2423008008WL021128
|
BRINDU BALIARSINGH
|
00462
|
UCBA0001076
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387484395
|
|
BRINDU BALIARSINGH
|
UCO BANK(607066)
|
|
6
|
CHILIKA
|
OR-23-008-008-003/3692
(Biribadi)
|
2423008008NRG24311020230249257
|
31/10/2023
|
Laxmidhar Sahoo
|
2423008008WL021128
|
Laxmidhar Sahoo
|
00462
|
UCBA0001076
|
237
|
237
|
Processed
|
11/11/2023
|
|
7387484391
|
|
LAKSHMIDHAR SAHU
|
UCO BANK(607066)
|
|
7
|
CHILIKA
|
OR-23-008-008-003/3696
(Biribadi)
|
2423008008NRG24311020230249258
|
31/10/2023
|
Nityannda Ransingh
|
2423008008WL021128
|
Nityannda Ransingh
|
00462
|
UCBA0001076
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387484388
|
|
NITYANANDA RANSINGH
|
UCO BANK(607066)
|
|
8
|
CHILIKA
|
OR-23-008-008-003/3713
(Biribadi)
|
2423008008NRG24311020230249259
|
31/10/2023
|
BANAMBAR RANSINGH
|
2423008008WL021128
|
BANAMBAR RANSINGH
|
00462
|
UCBA0001076
|
948
|
948
|
Processed
|
11/11/2023
|
|
7387484390
|
|
BANAMBAR RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|