|
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-23-008-008-003/3690
(Biribadi)
|
2423008008NRG23040520220020190
|
04/05/2022
|
PRUTHI PAIKARAY
|
2423008008WL0001047
|
PRUTHI PAIKARAY
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271310140
|
|
PRUTHIPAIKARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-008-003/3790
(Biribadi)
|
2423008008NRG23040520220020195
|
04/05/2022
|
RAGHU BARIKA
|
2423008008WL0001047
|
RAGHU BARIKA
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271310141
|
|
MR RAGHU BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
CHILIKA
|
OR-23-008-008-003/3518
(Biribadi)
|
2423008008NRG23040520220020182
|
04/05/2022
|
Srikana Sena
|
2423008008WL0001047
|
Srikana Sena
|
00415
|
SBIN0007343
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271310142
|
|
MR SRIKANTA SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
CHILIKA
|
OR-23-008-008-003/3414
(Biribadi)
|
2423008008NRG23040520220020178
|
04/05/2022
|
LAXMI DEI
|
2423008008WL0001047
|
LAXMI DEI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271310145
|
|
LAXMI DEI
|
()
|
|
5
|
CHILIKA
|
OR-23-008-008-003/3559
(Biribadi)
|
2423008008NRG23040520220020183
|
04/05/2022
|
SUMA PATRA
|
2423008008WL0001047
|
SUMA PATRA
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271310152
|
|
SUMA PATRA
|
()
|
|
6
|
CHILIKA
|
OR-23-008-008-003/3668
(Biribadi)
|
2423008008NRG23040520220020185
|
04/05/2022
|
BASANTA KUMAR MANGARAJ
|
2423008008WL0001047
|
BASANTA KUMAR MANGARAJ
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271310143
|
|
BASANTA KUMAR MANGRAJ
|
()
|
|
7
|
CHILIKA
|
OR-23-008-008-003/3682
(Biribadi)
|
2423008008NRG23040520220020187
|
04/05/2022
|
KUMARI PAIKARAY
|
2423008008WL0001047
|
KUMARI PAIKARAY
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271310149
|
|
KUMARI PAIKARAY
|
()
|
|
8
|
CHILIKA
|
OR-23-008-008-003/3682
(Biribadi)
|
2423008008NRG23040520220020186
|
04/05/2022
|
SATYABAN PAIKARAY
|
2423008008WL0001047
|
SATYABAN PAIKARAY
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271310151
|
|
SATYABAN PAIKARAY
|
()
|
|
9
|
CHILIKA
|
OR-23-008-008-003/3688
(Biribadi)
|
2423008008NRG23040520220020189
|
04/05/2022
|
RUMA DEI
|
2423008008WL0001047
|
RUMA DEI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271310144
|
|
RUMA DEI
|
()
|
|
10
|
CHILIKA
|
OR-23-008-008-003/3690
(Biribadi)
|
2423008008NRG23040520220020191
|
04/05/2022
|
REBATI PAIKARAY
|
2423008008WL0001047
|
REBATI PAIKARAY
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271310148
|
|
REBATI PAIKARAY
|
()
|
|
11
|
CHILIKA
|
OR-23-008-008-003/3729
(Biribadi)
|
2423008008NRG23040520220020193
|
04/05/2022
|
Basanti Mangaraj
|
2423008008WL0001047
|
Basanti Mangaraj
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271310146
|
|
BASANTI MANGARAJ
|
()
|
|
12
|
CHILIKA
|
OR-23-008-008-003/3742
(Biribadi)
|
2423008008NRG23040520220020194
|
04/05/2022
|
Lekhan Swain
|
2423008008WL0001047
|
Lekhan Swain
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271310150
|
|
LEKHAN SWAIN
|
()
|
|
13
|
CHILIKA
|
OR-23-008-008-003/3790
(Biribadi)
|
2423008008NRG23040520220020196
|
04/05/2022
|
BANGALI DEI
|
2423008008WL0001047
|
BANGALI DEI
|
00462
|
UCBA0001076
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271310147
|
|
BANGALI DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|