|
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-23-008-013-018/14105
(Nimikheta)
|
2423008016NRG24301020230248594
|
30/10/2023
|
braj jally
|
2423008016WL021045
|
braj jally
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386463333
|
|
braj jally
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-013-002/12353
(Nimikheta)
|
2423008016NRG24301020230248585
|
30/10/2023
|
RAJANI PRADHAN
|
2423008016WL021045
|
RAJANI PRADHAN
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386463335
|
|
MRS RAJANI PRADHAN
|
()
|
|
3
|
CHILIKA
|
OR-23-008-013-002/12357
(Nimikheta)
|
2423008016NRG24301020230248586
|
30/10/2023
|
SATYABHAMA JENA
|
2423008016WL021045
|
SATYABHAMA JENA
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7386463334
|
|
MRS SATYABHAMA JENA
|
()
|
|
4
|
CHILIKA
|
OR-23-008-013-018/14084
(Nimikheta)
|
2423008016NRG24301020230248593
|
30/10/2023
|
Miss SOUDAMINI KEI
|
2423008016WL021045
|
Miss SOUDAMINI KEI
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386463336
|
|
MISS SAUDAMINI KEI
|
()
|
|
5
|
CHILIKA
|
OR-23-008-013-018/14189
(Nimikheta)
|
2423008016NRG24301020230248602
|
30/10/2023
|
Mr. RAJAK BEHERA
|
2423008016WL021045
|
Mr. RAJAK BEHERA
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386463338
|
|
MR RAJAK BEHERA
|
()
|
|
6
|
CHILIKA
|
OR-23-008-013-018/14325
(Nimikheta)
|
2423008016NRG24301020230248605
|
30/10/2023
|
GAJAL KUMAR BEHERA
|
2423008016WL021045
|
GAJAL KUMAR BEHERA
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386463339
|
|
MR GAJAL KUMAR BEHERA
|
()
|
|
7
|
CHILIKA
|
OR-23-008-013-018/14365
(Nimikheta)
|
2423008016NRG24301020230248606
|
30/10/2023
|
SARAT KUMAR BEHERA
|
2423008016WL021045
|
SARAT KUMAR BEHERA
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386463337
|
|
MR SARAT KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|