|
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-23-008-004-001/19332
(Baulabandha)
|
2423008004NRG24171020230235351
|
17/10/2023
|
Mamata Pradhan
|
2423008004WL018984
|
Mamata Pradhan
|
00048
|
BKID0005554
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260037831
|
|
Mamata Pradhan
|
()
|
|
2
|
CHILIKA
|
OR-23-008-004-001/19848
(Baulabandha)
|
2423008004NRG24171020230235348
|
17/10/2023
|
Duryodhan Moharana
|
2423008004WL018983
|
Duryodhan Moharana
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260037829
|
|
Duryodhan Moharana
|
()
|
|
3
|
CHILIKA
|
OR-23-008-004-001/19909
(Baulabandha)
|
2423008004NRG24171020230235353
|
17/10/2023
|
Rasmita Khuntia
|
2423008004WL018985
|
Rasmita Khuntia
|
00048
|
BKID0005554
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260037830
|
|
Rasmita Khuntia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
4
|
CHILIKA
|
OR-23-008-004-001/22793
(Baulabandha)
|
2423008004NRG24171020230235341
|
17/10/2023
|
Ajay Kumar Raut
|
2423008004WL018982
|
Ajay Kumar Raut
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260037832
|
|
MR AJAYA KUMAR RAUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
CHILIKA
|
OR-23-008-004-001/19797
(Baulabandha)
|
2423008004NRG24171020230235331
|
17/10/2023
|
Jitendra Palai
|
2423008004WL018981
|
Jitendra Palai
|
00415
|
SBIN0017541
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260037833
|
|
MR JITENDRA PALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|