|
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-23-008-001-007/1842
(Badakul)
|
2423008018NRG24160220240313768
|
16/02/2024
|
SAILA SWAIN
|
2423008018WL029405
|
SAILA SWAIN
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801192400
|
|
SAILA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHILIKA
|
OR-23-008-001-007/1851
(Badakul)
|
2423008018NRG24160220240313769
|
16/02/2024
|
Meghanad swain
|
2423008018WL029405
|
Meghanad swain
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192397
|
|
MR MEGHANAD SWAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIKA
|
OR-23-008-001-007/1858
(Badakul)
|
2423008018NRG24160220240313770
|
16/02/2024
|
UMA SAHU
|
2423008018WL029405
|
UMA SAHU
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192394
|
|
UMA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHILIKA
|
OR-23-008-001-007/1873
(Badakul)
|
2423008018NRG24160220240313773
|
16/02/2024
|
KETI SWAIN
|
2423008018WL029405
|
KETI SWAIN
|
00177
|
IOBA0000927
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801192393
|
|
MR GAGAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIKA
|
OR-23-008-001-007/1876
(Badakul)
|
2423008018NRG24160220240313775
|
16/02/2024
|
satyabhama sahoo
|
2423008018WL029405
|
satyabhama sahoo
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192374
|
|
SATYABHAMA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHILIKA
|
OR-23-008-001-007/1880
(Badakul)
|
2423008018NRG24160220240313778
|
16/02/2024
|
Bharati Sasmal
|
2423008018WL029405
|
Bharati Sasmal
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192375
|
|
BHARATI SASAMALLA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHILIKA
|
OR-23-008-001-007/1881
(Badakul)
|
2423008018NRG24160220240313779
|
16/02/2024
|
Sajani Rautaray
|
2423008018WL029405
|
Sajani Rautaray
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801192368
|
|
MRS SAJANI RAUTARAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIKA
|
OR-23-008-001-007/1893
(Badakul)
|
2423008018NRG24160220240313781
|
16/02/2024
|
SUSHANTA KUMAR DALEI
|
2423008018WL029405
|
SUSHANTA KUMAR DALEI
|
00177
|
IOBA0000927
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2801192365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHILIKA
|
OR-23-008-001-007/1909
(Badakul)
|
2423008018NRG24160220240313783
|
16/02/2024
|
saila pradhan
|
2423008018WL029405
|
saila pradhan
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801192396
|
|
SAILA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHILIKA
|
OR-23-008-001-007/1933
(Badakul)
|
2423008018NRG24160220240313784
|
16/02/2024
|
Jogendra Swain
|
2423008018WL029405
|
Jogendra Swain
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801192402
|
|
JOGENDRA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHILIKA
|
OR-23-008-001-008/22712
(Badakul)
|
2423008018NRG24160220240313786
|
16/02/2024
|
LAXMIDHAR PRADHAN
|
2423008018WL029405
|
LAXMIDHAR PRADHAN
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192379
|
|
MR LAXMI DHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILIKA
|
OR-23-008-001-008/22719
(Badakul)
|
2423008018NRG24160220240313788
|
16/02/2024
|
Chhaya Behera
|
2423008018WL029405
|
Chhaya Behera
|
00177
|
IOBA0000927
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801192399
|
|
CHHAYABEHERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
CHILIKA
|
OR-23-008-001-008/473
(Badakul)
|
2423008018NRG24160220240313790
|
16/02/2024
|
Bhanumati Pradhan
|
2423008018WL029405
|
Bhanumati Pradhan
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192398
|
|
MRS BHANU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILIKA
|
OR-23-008-001-008/480
(Badakul)
|
2423008018NRG24160220240313791
|
16/02/2024
|
kanak swain
|
2423008018WL029405
|
kanak swain
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192405
|
|
MR SURATH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILIKA
|
OR-23-008-001-008/487
(Badakul)
|
2423008018NRG24160220240313792
|
16/02/2024
|
Naba Routray
|
2423008018WL029405
|
Naba Routray
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192381
|
|
NABA RAUTARAY
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHILIKA
|
OR-23-008-001-008/491
(Badakul)
|
2423008018NRG24160220240313794
|
16/02/2024
|
Hulasa Swain
|
2423008018WL029405
|
Hulasa Swain
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192395
|
|
ULAS SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHILIKA
|
OR-23-008-001-008/492
(Badakul)
|
2423008018NRG24160220240313795
|
16/02/2024
|
KUNU DALEI
|
2423008018WL029405
|
KUNU DALEI
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192392
|
|
KUNU DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHILIKA
|
OR-23-008-001-008/506
(Badakul)
|
2423008018NRG24160220240313796
|
16/02/2024
|
Achhu Dalei
|
2423008018WL029405
|
Achhu Dalei
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192377
|
|
ACHHU DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHILIKA
|
OR-23-008-001-008/511
(Badakul)
|
2423008018NRG24160220240313797
|
16/02/2024
|
narasingha panda
|
2423008018WL029405
|
narasingha panda
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192367
|
|
MR NARASINGHA PANDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHILIKA
|
OR-23-008-001-008/525
(Badakul)
|
2423008018NRG24160220240313798
|
16/02/2024
|
MAHANT BISWAL
|
2423008018WL029405
|
MAHANT BISWAL
|
00177
|
IOBA0000927
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801192369
|
|
MR MAHANTA BISHBAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHILIKA
|
OR-23-008-001-008/525
(Badakul)
|
2423008018NRG24160220240313799
|
16/02/2024
|
MALATI BISWAL
|
2423008018WL029405
|
MALATI BISWAL
|
00177
|
IOBA0000927
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801192373
|
|
MALATI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHILIKA
|
OR-23-008-001-008/527
(Badakul)
|
2423008018NRG24160220240313800
|
16/02/2024
|
bangali swain
|
2423008018WL029405
|
bangali swain
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192401
|
|
BANGALI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHILIKA
|
OR-23-008-001-008/531
(Badakul)
|
2423008018NRG24160220240313801
|
16/02/2024
|
Ahalaya Swain
|
2423008018WL029405
|
Ahalaya Swain
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192376
|
|
MR NRUSINGH SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHILIKA
|
OR-23-008-001-008/531
(Badakul)
|
2423008018NRG24160220240313802
|
16/02/2024
|
Tanu Swain
|
2423008018WL029405
|
Tanu Swain
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192366
|
|
TANUBALA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHILIKA
|
OR-23-008-001-008/534
(Badakul)
|
2423008018NRG24160220240313805
|
16/02/2024
|
GOLI SWAIN
|
2423008018WL029405
|
GOLI SWAIN
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192370
|
|
GOLI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHILIKA
|
OR-23-008-001-008/534
(Badakul)
|
2423008018NRG24160220240313804
|
16/02/2024
|
MRS.AHALYA SWAIN
|
2423008018WL029405
|
MRS.AHALYA SWAIN
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192372
|
|
AHALYA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHILIKA
|
OR-23-008-018-008/495
(Badakul)
|
2423008018NRG24160220240313806
|
16/02/2024
|
Chhabi Biswal
|
2423008018WL029405
|
Chhabi Biswal
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192371
|
|
CHHABI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHILIKA
|
OR-23-008-018-008/512
(Badakul)
|
2423008018NRG24160220240313807
|
16/02/2024
|
BANAMBAR BISWAL
|
2423008018WL029405
|
BANAMBAR BISWAL
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192380
|
|
BANAMBAR BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHILIKA
|
OR-23-008-018-008/512
(Badakul)
|
2423008018NRG24160220240313808
|
16/02/2024
|
SAJANEE BISWAL
|
2423008018WL029405
|
SAJANEE BISWAL
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192378
|
|
SAJANI BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43371
|
43371
|
|
|
|
|
|
|
|
|
30
|
CHILIKA
|
OR-23-008-001-007/1867
(Badakul)
|
2423008018NRG24160220240313772
|
16/02/2024
|
Kanaka Pradhan
|
2423008018WL029405
|
Kanaka Pradhan
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192387
|
|
MRS KANAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHILIKA
|
OR-23-008-001-007/1875
(Badakul)
|
2423008018NRG24160220240313774
|
16/02/2024
|
KAUSHALYA SASAMALLA
|
2423008018WL029405
|
KAUSHALYA SASAMALLA
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192404
|
|
KAUSHALYA SASAMALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHILIKA
|
OR-23-008-001-007/1879
(Badakul)
|
2423008018NRG24160220240313777
|
16/02/2024
|
ahalya swain
|
2423008018WL029405
|
ahalya swain
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192391
|
|
MR SAGARA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHILIKA
|
OR-23-008-001-007/1879
(Badakul)
|
2423008018NRG24160220240313776
|
16/02/2024
|
sagar swain
|
2423008018WL029405
|
sagar swain
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192390
|
|
MR SAGAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHILIKA
|
OR-23-008-001-007/1893
(Badakul)
|
2423008018NRG24160220240313780
|
16/02/2024
|
PABITRA DALEI
|
2423008018WL029405
|
PABITRA DALEI
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192388
|
|
PABITRA DALEI
|
IDBI BANK(607095)
|
|
35
|
CHILIKA
|
OR-23-008-001-007/1898
(Badakul)
|
2423008018NRG24160220240313782
|
16/02/2024
|
Bichitra kumar Swain
|
2423008018WL029405
|
Bichitra kumar Swain
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192384
|
|
SUBODHA KUMAR PRADHAN
|
ICICI BANK LTD(508534)
|
|
36
|
CHILIKA
|
OR-23-008-001-008/22704
(Badakul)
|
2423008018NRG24160220240313785
|
16/02/2024
|
MAHANTA PRADHAN
|
2423008018WL029405
|
MAHANTA PRADHAN
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192382
|
|
MAHANT PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHILIKA
|
OR-23-008-001-008/473
(Badakul)
|
2423008018NRG24160220240313789
|
16/02/2024
|
BHANU PRADHAN
|
2423008018WL029405
|
BHANU PRADHAN
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192386
|
|
SURYAMANI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHILIKA
|
OR-23-008-001-008/532
(Badakul)
|
2423008018NRG24160220240313803
|
16/02/2024
|
ANAHALI BISWAL
|
2423008018WL029405
|
ANAHALI BISWAL
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192389
|
|
BIDYADHAR BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
39
|
CHILIKA
|
OR-23-008-001-008/487
(Badakul)
|
2423008018NRG24160220240313793
|
16/02/2024
|
Sankar Routaray
|
2423008018WL029405
|
Sankar Routaray
|
00415
|
SBIN0007488
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192385
|
|
Sankar Routaray
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
40
|
CHILIKA
|
OR-23-008-001-008/22719
(Badakul)
|
2423008018NRG24160220240313787
|
16/02/2024
|
Raja Behera
|
2423008018WL029405
|
Raja Behera
|
00415
|
SBIN0009673
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801192383
|
|
RAJU BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
41
|
CHILIKA
|
OR-23-008-001-007/1867
(Badakul)
|
2423008018NRG24160220240313771
|
16/02/2024
|
Akul Pradhan
|
2423008018WL029405
|
Akul Pradhan
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801192403
|
|
AKUL PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62568
|
62568
|
|
|
|
|
|
|
|