|
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-23-008-015-012/21920
(Ankula)
|
2423008015NRG24100620230081038
|
10/06/2023
|
Manguli biswal
|
2423008015WL003356
|
Manguli biswal
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541783885
|
|
MRS BANITA BISWAL
|
()
|
|
2
|
CHILIKA
|
OR-23-008-015-012/21960
(Ankula)
|
2423008015NRG24100620230081051
|
10/06/2023
|
banita pradhan
|
2423008015WL003356
|
banita pradhan
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541783894
|
|
UPENDRA PRADHAN BANITA PRADHAN
|
()
|
|
3
|
CHILIKA
|
OR-23-008-015-012/21963
(Ankula)
|
2423008015NRG24100620230081053
|
10/06/2023
|
Gangadhar mali
|
2423008015WL003356
|
Gangadhar mali
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541783884
|
|
MR GANGADHAR MALI
|
()
|
|
4
|
CHILIKA
|
OR-23-008-015-012/22006
(Ankula)
|
2423008015NRG24100620230081067
|
10/06/2023
|
Mitu jena
|
2423008015WL003356
|
Mitu jena
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541783886
|
|
MRS TULASA DEI
|
()
|
|
5
|
CHILIKA
|
OR-23-008-015-012/22010
(Ankula)
|
2423008015NRG24100620230081069
|
10/06/2023
|
sunita sahu
|
2423008015WL003356
|
sunita sahu
|
00415
|
SBIN0003311
|
1659
|
1659
|
Rejected
|
14/06/2023
|
|
2541783883
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
CHILIKA
|
OR-23-008-015-001/14518
(Ankula)
|
2423008015NRG24100620230081027
|
10/06/2023
|
arun kumar barik
|
2423008015WL003356
|
arun kumar barik
|
00415
|
SBIN0017541
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541783892
|
|
MR ARUN KUMAR BARIK
|
()
|
|
7
|
CHILIKA
|
OR-23-008-015-005/14795
(Ankula)
|
2423008015NRG24100620230081030
|
10/06/2023
|
Kumari baral
|
2423008015WL003356
|
Kumari baral
|
00415
|
SBIN0017541
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541783887
|
|
MRS KUMARI DEI
|
()
|
|
8
|
CHILIKA
|
OR-23-008-015-005/14795
(Ankula)
|
2423008015NRG24100620230081031
|
10/06/2023
|
Manas ranjan baral
|
2423008015WL003356
|
Manas ranjan baral
|
00415
|
SBIN0017541
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541783888
|
|
MR MANAS RANJAN BARAL
|
()
|
|
9
|
CHILIKA
|
OR-23-008-015-012/21997
(Ankula)
|
2423008015NRG24100620230081061
|
10/06/2023
|
Bhagaban jena
|
2423008015WL003356
|
Bhagaban jena
|
00415
|
SBIN0017541
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541783891
|
|
MRS SANDHYA JENA
|
()
|
|
10
|
CHILIKA
|
OR-23-008-015-012/22005
(Ankula)
|
2423008015NRG24100620230081066
|
10/06/2023
|
Prabhat Jujharasingh
|
2423008015WL003356
|
Prabhat Jujharasingh
|
00415
|
SBIN0017541
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541783893
|
|
MR PRABHAT KUMAR JUJHARSINGH
|
()
|
|
11
|
CHILIKA
|
OR-23-008-015-012/22685
(Ankula)
|
2423008015NRG24100620230081079
|
10/06/2023
|
sukanta jena
|
2423008015WL003356
|
sukanta jena
|
00415
|
SBIN0017541
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541783889
|
|
MR SUKANTA JENA
|
()
|
|
12
|
CHILIKA
|
OR-23-008-015-012/22703
(Ankula)
|
2423008015NRG24100620230081083
|
10/06/2023
|
BIJAYA SAHOO
|
2423008015WL003356
|
BIJAYA SAHOO
|
00415
|
SBIN0017541
|
1659
|
1659
|
Processed
|
14/06/2023
|
|
2541783890
|
|
MR BIJAY SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|