|
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-23-008-012-006/15215
(Kumandalpatna)
|
2423008012NRG23021020220136451
|
02/10/2022
|
Laxmi Nayak
|
2423008012WL0007877
|
Laxmi Nayak
|
00415
|
SBIN0003311
|
444
|
444
|
Processed
|
08/10/2022
|
|
5339293061
|
|
MRS LAXMI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILIKA
|
OR-23-008-012-006/15275
(Kumandalpatna)
|
2423008012NRG23021020220136454
|
02/10/2022
|
Narayan Samantaray
|
2423008012WL0007877
|
Narayan Samantaray
|
00415
|
SBIN0003311
|
666
|
666
|
Processed
|
08/10/2022
|
|
5339293060
|
|
NARAYAN SAMANTARAY RANGABATI SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIKA
|
OR-23-008-012-006/15329
(Kumandalpatna)
|
2423008012NRG23021020220136455
|
02/10/2022
|
Gurei Behera
|
2423008012WL0007877
|
Gurei Behera
|
00415
|
SBIN0003311
|
1332
|
1332
|
Processed
|
08/10/2022
|
|
5339293062
|
|
MRS GUREI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
4
|
CHILIKA
|
OR-23-008-012-005/15985
(Kumandalpatna)
|
2423008012NRG23021020220136445
|
02/10/2022
|
Nirupama Ghadai
|
2423008012WL0007877
|
Nirupama Ghadai
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
09/10/2022
|
|
5339293059
|
|
NIRUPAMA GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
CHILIKA
|
OR-23-008-012-005/15995
(Kumandalpatna)
|
2423008012NRG23021020220136446
|
02/10/2022
|
Uma Ghadei
|
2423008012WL0007877
|
Uma Ghadei
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
09/10/2022
|
|
5339293058
|
|
UMA GHADEI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
CHILIKA
|
OR-23-008-012-006/15221
(Kumandalpatna)
|
2423008012NRG23021020220136452
|
02/10/2022
|
Trinath Pradhan
|
2423008012WL0007877
|
Trinath Pradhan
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
09/10/2022
|
|
5339293064
|
|
TRINATH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
CHILIKA
|
OR-23-008-012-006/15266
(Kumandalpatna)
|
2423008012NRG23021020220136453
|
02/10/2022
|
Chandrama Behera
|
2423008012WL0007877
|
Chandrama Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339293063
|
|
CHANDRAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6882
|
6882
|
|
|
|
|
|
|
|