|
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-23-008-005-001/22872
(Jaripada)
|
2423008005NRG24261120230271589
|
26/11/2023
|
CHANDAN MOHAPATRA
|
2423008005WL024316
|
CHANDAN MOHAPATRA
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008557987
|
|
CHANDAN MOHAPATRA
|
CANARA BANK(508532)
|
|
2
|
CHILIKA
|
OR-23-008-005-002/18197
(Jaripada)
|
2423008005NRG24261120230271590
|
26/11/2023
|
Smt. BASANTI DAS
|
2423008005WL024316
|
Smt. BASANTI DAS
|
00078
|
CNRB0017254
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008558001
|
|
Mrs. BASANTI DAS
|
INDIAN BANK(607105)
|
|
3
|
CHILIKA
|
OR-23-008-005-002/18598
(Jaripada)
|
2423008005NRG24261120230271595
|
26/11/2023
|
MIRABAI BALABANTARAY
|
2423008005WL024316
|
MIRABAI BALABANTARAY
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008558006
|
|
MIRABAI BALABANTARAY
|
UCO BANK(607066)
|
|
4
|
CHILIKA
|
OR-23-008-005-002/22860
(Jaripada)
|
2423008005NRG24261120230271600
|
26/11/2023
|
SAHADEB MAHARANA
|
2423008005WL024316
|
SAHADEB MAHARANA
|
00078
|
CNRB0017254
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008557997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
CHILIKA
|
OR-23-008-005-002/22884
(Jaripada)
|
2423008005NRG24261120230271602
|
26/11/2023
|
BEBINA PATALASINGH
|
2423008005WL024316
|
BEBINA PATALASINGH
|
00078
|
CNRB0017254
|
1659
|
1659
|
Rejected
|
01/01/2024
|
|
9008557988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHILIKA
|
OR-23-008-005-003/22854
(Jaripada)
|
2423008005NRG24261120230271603
|
26/11/2023
|
ABHIMANYU BEHERA
|
2423008005WL024316
|
ABHIMANYU BEHERA
|
00078
|
CNRB0017254
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008558009
|
|
ABHIMANYU BEHERA
|
CANARA BANK(508532)
|
|
7
|
CHILIKA
|
OR-23-008-005-004/17604
(Jaripada)
|
2423008005NRG24261120230271605
|
26/11/2023
|
Mr. FAKIRA PRADHAN
|
2423008005WL024316
|
Mr. FAKIRA PRADHAN
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008558002
|
|
FAKIRA PRADHAN
|
CANARA BANK(508532)
|
|
8
|
CHILIKA
|
OR-23-008-005-004/17635
(Jaripada)
|
2423008005NRG24261120230271606
|
26/11/2023
|
APARTI JENA
|
2423008005WL024316
|
APARTI JENA
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008558003
|
|
Mr. APARTI JENA
|
INDIAN BANK(607105)
|
|
9
|
CHILIKA
|
OR-23-008-005-004/22731
(Jaripada)
|
2423008005NRG24261120230271608
|
26/11/2023
|
RITANJALI BEHERA
|
2423008005WL024316
|
RITANJALI BEHERA
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008558000
|
|
RITANJALI BEHERA
|
CANARA BANK(508532)
|
|
10
|
CHILIKA
|
OR-23-008-005-004/22849
(Jaripada)
|
2423008005NRG24261120230271609
|
26/11/2023
|
DEBENDRAKUMAR PARIMANIK
|
2423008005WL024316
|
DEBENDRAKUMAR PARIMANIK
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008558005
|
|
MR DEBENDRAKUMAR PARIMANIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILIKA
|
OR-23-008-005-004/22849
(Jaripada)
|
2423008005NRG24261120230271610
|
26/11/2023
|
SUMITRA PARIMANIK
|
2423008005WL024316
|
SUMITRA PARIMANIK
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008558010
|
|
SUMITRA PARIMANIK
|
CANARA BANK(508532)
|
|
12
|
CHILIKA
|
OR-23-008-005-004/22851
(Jaripada)
|
2423008005NRG24261120230271611
|
26/11/2023
|
Smt LILI PARIDA
|
2423008005WL024316
|
Smt LILI PARIDA
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008557999
|
|
LILI PARIDA
|
CANARA BANK(508532)
|
|
13
|
CHILIKA
|
OR-23-008-005-004/22856
(Jaripada)
|
2423008005NRG24261120230271612
|
26/11/2023
|
SANJAYA KU MOHAPATRA
|
2423008005WL024316
|
SANJAYA KU MOHAPATRA
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008558004
|
|
SANJAY KUMAR MOHAPATRA
|
CANARA BANK(508532)
|
|
14
|
CHILIKA
|
OR-23-008-005-005/18012
(Jaripada)
|
2423008005NRG24261120230271613
|
26/11/2023
|
JOGENDRA SAHOO
|
2423008005WL024316
|
JOGENDRA SAHOO
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008558007
|
|
Mr. JOGENDRA SAHOO
|
INDIAN BANK(607105)
|
|
15
|
CHILIKA
|
OR-23-008-005-005/18031
(Jaripada)
|
2423008005NRG24261120230271616
|
26/11/2023
|
SANJUKTA SAHOO
|
2423008005WL024316
|
SANJUKTA SAHOO
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008557986
|
|
SANJUKTA SAHOO
|
CANARA BANK(508532)
|
|
16
|
CHILIKA
|
OR-23-008-005-009/17749
(Jaripada)
|
2423008005NRG24261120230271618
|
26/11/2023
|
Mr. RAJAT KUMAR BEHERA
|
2423008005WL024317
|
Mr. RAJAT KUMAR BEHERA
|
00078
|
CNRB0017254
|
711
|
711
|
Processed
|
02/01/2024
|
|
9008557998
|
|
RAJAT KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHILIKA
|
OR-23-008-005-009/22872
(Jaripada)
|
2423008005NRG24261120230271617
|
26/11/2023
|
JHARANA PRADHAN
|
2423008005WL024316
|
JHARANA PRADHAN
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008558008
|
|
JHARANA PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
18
|
CHILIKA
|
OR-23-008-005-002/18254
(Jaripada)
|
2423008005NRG24261120230271591
|
26/11/2023
|
Mr. RABINDRA SRICHANDAN
|
2423008005WL024316
|
Mr. RABINDRA SRICHANDAN
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9008557991
|
|
RABINDRA SRICHANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHILIKA
|
OR-23-008-005-002/18421
(Jaripada)
|
2423008005NRG24261120230271592
|
26/11/2023
|
Ms. SANTILATA SETHI
|
2423008005WL024316
|
Ms. SANTILATA SETHI
|
00176
|
IDIB000K543
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008557996
|
|
Mr. SATYA SETHI
|
INDIAN BANK(607105)
|
|
20
|
CHILIKA
|
OR-23-008-005-002/18498
(Jaripada)
|
2423008005NRG24261120230271593
|
26/11/2023
|
Arjun maharana
|
2423008005WL024316
|
Arjun maharana
|
00176
|
IDIB000K543
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008557994
|
|
Mr. ARJUN MAHARANA
|
INDIAN BANK(607105)
|
|
21
|
CHILIKA
|
OR-23-008-005-002/18598
(Jaripada)
|
2423008005NRG24261120230271594
|
26/11/2023
|
Kahnu charan balabantaray
|
2423008005WL024316
|
Kahnu charan balabantaray
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008557993
|
|
Mr. KANHU CHARAN BALABANTRAY
|
INDIAN BANK(607105)
|
|
22
|
CHILIKA
|
OR-23-008-005-002/18606
(Jaripada)
|
2423008005NRG24261120230271598
|
26/11/2023
|
DHRUBA HARICHANDAN
|
2423008005WL024316
|
DHRUBA HARICHANDAN
|
00176
|
IDIB000K543
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9008557995
|
|
DHRUBARAJ HARICHANDAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHILIKA
|
OR-23-008-005-002/18606
(Jaripada)
|
2423008005NRG24261120230271596
|
26/11/2023
|
sankar harichandan
|
2423008005WL024316
|
sankar harichandan
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008557990
|
|
Mr. SANKAR HARICHANDAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
24
|
CHILIKA
|
OR-23-008-005-001/22867
(Jaripada)
|
2423008005NRG24261120230271586
|
26/11/2023
|
GOPAL KRUSHNA BEHERA
|
2423008005WL024316
|
GOPAL KRUSHNA BEHERA
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008557992
|
|
MR GOPALKRUSHNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHILIKA
|
OR-23-008-005-002/22884
(Jaripada)
|
2423008005NRG24261120230271601
|
26/11/2023
|
MANAS RANJAN PATALASINGH
|
2423008005WL024316
|
MANAS RANJAN PATALASINGH
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008557989
|
|
Mr MANAS RANJAN PATALASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|