|
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-23-008-006-004/16716
(Kalakaleswar)
|
2423008006NRG24091120230257057
|
10/11/2023
|
Panu Behera
|
2423008006WL022419
|
Panu Behera
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973638789
|
|
Mr. PANU BEHERA
|
INDIAN BANK(607105)
|
|
2
|
CHILIKA
|
OR-23-008-006-004/16761
(Kalakaleswar)
|
2423008006NRG24091120230257058
|
10/11/2023
|
SAROJINI SAHOO
|
2423008006WL022419
|
SAROJINI SAHOO
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973638788
|
|
Ms. SAROJINI SAHOO
|
INDIAN BANK(607105)
|
|
3
|
CHILIKA
|
OR-23-008-006-004/16776
(Kalakaleswar)
|
2423008006NRG24091120230257059
|
10/11/2023
|
Laxman Biswal
|
2423008006WL022419
|
Laxman Biswal
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973638790
|
|
Mr. LAXMAN BISWAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|