|
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-23-008-010-003/10003
(Soran)
|
2423008017NRG24040120240298879
|
04/01/2024
|
Bhobana Behera
|
2423008017WL027372
|
Bhobana Behera
|
00176
|
IDIB000S232
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556319717
|
|
Mr. BHOBANI BEHERA
|
INDIAN BANK(607105)
|
|
2
|
CHILIKA
|
OR-23-008-010-003/10003
(Soran)
|
2423008017NRG24040120240298878
|
04/01/2024
|
SUDAM BEHERA
|
2423008017WL027372
|
SUDAM BEHERA
|
00176
|
IDIB000S232
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556319725
|
|
Mr. SUDAM BEHERA
|
INDIAN BANK(607105)
|
|
3
|
CHILIKA
|
OR-23-008-010-003/10039
(Soran)
|
2423008017NRG24040120240298881
|
04/01/2024
|
bhabi dei
|
2423008017WL027372
|
bhabi dei
|
00176
|
IDIB000S232
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556319722
|
|
Mrs. BHABI DEI
|
INDIAN BANK(607105)
|
|
4
|
CHILIKA
|
OR-23-008-010-003/10039
(Soran)
|
2423008017NRG24040120240298880
|
04/01/2024
|
lakshman behera
|
2423008017WL027372
|
lakshman behera
|
00176
|
IDIB000S232
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556319719
|
|
Mr. LAKSHMAN BEHERA
|
INDIAN BANK(607105)
|
|
5
|
CHILIKA
|
OR-23-008-010-003/10114
(Soran)
|
2423008017NRG24040120240298882
|
04/01/2024
|
mami behera
|
2423008017WL027372
|
mami behera
|
00176
|
IDIB000S232
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556319716
|
|
Mrs. MAMI BEHERA
|
INDIAN BANK(607105)
|
|
6
|
CHILIKA
|
OR-23-008-010-003/9299
(Soran)
|
2423008017NRG24040120240298883
|
04/01/2024
|
jaya behera
|
2423008017WL027372
|
jaya behera
|
00176
|
IDIB000S232
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556319720
|
|
Mr. JAYA BEHERA
|
INDIAN BANK(607105)
|
|
7
|
CHILIKA
|
OR-23-008-010-003/9299
(Soran)
|
2423008017NRG24040120240298884
|
04/01/2024
|
manju behera
|
2423008017WL027372
|
manju behera
|
00176
|
IDIB000S232
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556319721
|
|
Mrs. MANJU BEHERA
|
INDIAN BANK(607105)
|
|
8
|
CHILIKA
|
OR-23-008-010-003/9371
(Soran)
|
2423008017NRG24040120240298885
|
04/01/2024
|
Dillip Behera
|
2423008017WL027372
|
Dillip Behera
|
00176
|
IDIB000S232
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556319715
|
|
Mr. Dillip Behera
|
INDIAN BANK(607105)
|
|
9
|
CHILIKA
|
OR-23-008-010-003/9624
(Soran)
|
2423008017NRG24040120240298886
|
04/01/2024
|
jalandhar behera
|
2423008017WL027372
|
jalandhar behera
|
00176
|
IDIB000S232
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556319724
|
|
Mr. JALANDHAR BEHERA
|
INDIAN BANK(607105)
|
|
10
|
CHILIKA
|
OR-23-008-010-003/9718
(Soran)
|
2423008017NRG24040120240298889
|
04/01/2024
|
iran behera
|
2423008017WL027372
|
iran behera
|
00176
|
IDIB000S232
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556319726
|
|
Mr. IRAN BEHERA
|
INDIAN BANK(607105)
|
|
11
|
CHILIKA
|
OR-23-008-010-003/9718
(Soran)
|
2423008017NRG24040120240298887
|
04/01/2024
|
laxmidhar behera
|
2423008017WL027372
|
laxmidhar behera
|
00176
|
IDIB000S232
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556319723
|
|
Mr. LAKSHMIDHAR BEHERA
|
INDIAN BANK(607105)
|
|
12
|
CHILIKA
|
OR-23-008-010-003/9718
(Soran)
|
2423008017NRG24040120240298888
|
04/01/2024
|
sabitri dei
|
2423008017WL027372
|
sabitri dei
|
00176
|
IDIB000S232
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556319718
|
|
Mrs. SABITRI BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13983
|
13983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|