|
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-23-008-013-018/14047
(Nimikheta)
|
2423008016NRG24170820230185138
|
17/08/2023
|
Mr. HAJARI JALI
|
2423008016WL009778
|
Mr. HAJARI JALI
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970287531
|
|
Mr HAJARI JALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILIKA
|
OR-23-008-013-018/14047
(Nimikheta)
|
2423008016NRG24170820230185139
|
17/08/2023
|
Sanju Jali
|
2423008016WL009778
|
Sanju Jali
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970287530
|
|
MRS SANJU JALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIKA
|
OR-23-008-013-018/14064
(Nimikheta)
|
2423008016NRG24170820230185142
|
17/08/2023
|
Golopi Jali
|
2423008016WL009778
|
Golopi Jali
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970287529
|
|
MRS GOLANI JALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
CHILIKA
|
OR-23-008-013-018/14064
(Nimikheta)
|
2423008016NRG24170820230185143
|
17/08/2023
|
SUMI JALLY
|
2423008016WL009778
|
SUMI JALLY
|
00468
|
UBIN0563374
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970287533
|
|
MISS SUMI JALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
CHILIKA
|
OR-23-008-013-018/14150
(Nimikheta)
|
2423008016NRG24170820230185144
|
17/08/2023
|
PRADIP KUMAR BEHERA
|
2423008016WL009778
|
PRADIP KUMAR BEHERA
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970287532
|
|
PRADIP KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|