|
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-23-008-013-018/14376
(Nimikheta)
|
2423008016NRG24151020230233025
|
15/10/2023
|
MR. BRAJAKISHOR BEHERA
|
2423008016WL018623
|
MR. BRAJAKISHOR BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324300454
|
|
BRAJAKISHOR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHILIKA
|
OR-23-008-013-018/22722
(Nimikheta)
|
2423008016NRG24151020230233028
|
15/10/2023
|
RITANJALI RAUT
|
2423008016WL018623
|
RITANJALI RAUT
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324300453
|
|
RITANJALI RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHILIKA
|
OR-23-008-013-018/22723
(Nimikheta)
|
2423008016NRG24151020230233029
|
15/10/2023
|
SASMITA PETA
|
2423008016WL018623
|
SASMITA PETA
|
00177
|
IOBA0000927
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324300452
|
|
MISS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
CHILIKA
|
OR-23-008-013-018/14033
(Nimikheta)
|
2423008016NRG24151020230233023
|
15/10/2023
|
Subasi Peta
|
2423008016WL018623
|
Subasi Peta
|
00415
|
SBIN0003311
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324300451
|
|
SUBASI PETA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIKA
|
OR-23-008-013-018/14376
(Nimikheta)
|
2423008016NRG24151020230233026
|
15/10/2023
|
Mrs. JASHODA BEHERA
|
2423008016WL018623
|
Mrs. JASHODA BEHERA
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324300450
|
|
JASODA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHILIKA
|
OR-23-008-013-018/22712
(Nimikheta)
|
2423008016NRG24151020230233027
|
15/10/2023
|
Kalu Jali
|
2423008016WL018623
|
Kalu Jali
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324300449
|
|
MR KALU JALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|