|
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)
|
2423008017NRG24190120240303337
|
19/01/2024
|
Bhobana Behera
|
2423008017WL028148
|
Bhobana Behera
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360108
|
|
Mr. BHOBANI BEHERA
|
INDIAN BANK(607105)
|
|
2
|
CHILIKA
|
OR-23-008-010-003/10003
(Soran)
|
2423008017NRG24190120240303336
|
19/01/2024
|
SUDAM BEHERA
|
2423008017WL028148
|
SUDAM BEHERA
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360103
|
|
Mr. SUDAM BEHERA
|
INDIAN BANK(607105)
|
|
3
|
CHILIKA
|
OR-23-008-010-003/10039
(Soran)
|
2423008017NRG24190120240303339
|
19/01/2024
|
bhabi dei
|
2423008017WL028148
|
bhabi dei
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360106
|
|
Mrs. BHABI DEI
|
INDIAN BANK(607105)
|
|
4
|
CHILIKA
|
OR-23-008-010-003/10039
(Soran)
|
2423008017NRG24190120240303338
|
19/01/2024
|
lakshman behera
|
2423008017WL028148
|
lakshman behera
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360107
|
|
Mr. LAKSHMAN BEHERA
|
INDIAN BANK(607105)
|
|
5
|
CHILIKA
|
OR-23-008-010-003/9624
(Soran)
|
2423008017NRG24190120240303340
|
19/01/2024
|
jalandhar behera
|
2423008017WL028148
|
jalandhar behera
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360104
|
|
Mr. JALANDHAR BEHERA
|
INDIAN BANK(607105)
|
|
6
|
CHILIKA
|
OR-23-008-010-003/9718
(Soran)
|
2423008017NRG24190120240303341
|
19/01/2024
|
laxmidhar behera
|
2423008017WL028148
|
laxmidhar behera
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138360105
|
|
Mr. LAKSHMIDHAR BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|