|
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-23-008-012-008/16100
(Kumandalpatna)
|
2423008012NRG24140920230197193
|
14/09/2023
|
Niranjan Mohanty
|
2423008012WL012439
|
Niranjan Mohanty
|
00165
|
IBKL0000750
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265634109
|
|
NIRANJAN MOHANTY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-012-008/16098
(Kumandalpatna)
|
2423008012NRG24140920230197192
|
14/09/2023
|
Sanjay Mohanty
|
2423008012WL012439
|
Sanjay Mohanty
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7265634111
|
|
MR SANJAY MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
CHILIKA
|
OR-23-008-012-008/16102
(Kumandalpatna)
|
2423008012NRG24140920230197195
|
14/09/2023
|
Prabhati Dei
|
2423008012WL012439
|
Prabhati Dei
|
00415
|
SBIN0017541
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265634110
|
|
Prabhati Dei
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
CHILIKA
|
OR-23-008-012-008/16102
(Kumandalpatna)
|
2423008012NRG24140920230197194
|
14/09/2023
|
Kabiraj majhi
|
2423008012WL012439
|
Kabiraj majhi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265634108
|
|
KABIRAJ MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|