|
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-23-008-013-001/22715
(Nimikheta)
|
2423008016NRG24140920230197701
|
14/09/2023
|
SANDHYA SETHI
|
2423008016WL012548
|
SANDHYA SETHI
|
00165
|
IBKL0000750
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263426696
|
|
SANDHYA SETHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-013-001/12159
(Nimikheta)
|
2423008016NRG24140920230197691
|
14/09/2023
|
ANJANA JALI
|
2423008016WL012548
|
ANJANA JALI
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263426700
|
|
MRS ANJANA JALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIKA
|
OR-23-008-013-001/12159
(Nimikheta)
|
2423008016NRG24140920230197690
|
14/09/2023
|
DHARANI JALLY
|
2423008016WL012548
|
DHARANI JALLY
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263426698
|
|
MR DHARANI JALLY
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIKA
|
OR-23-008-013-001/12264
(Nimikheta)
|
2423008016NRG24140920230197692
|
14/09/2023
|
ANITA JALLY
|
2423008016WL012548
|
ANITA JALLY
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263426703
|
|
ANITA JALLY
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHILIKA
|
OR-23-008-013-001/12285
(Nimikheta)
|
2423008016NRG24140920230197694
|
14/09/2023
|
BAURIBANDHU BEHERA
|
2423008016WL012548
|
BAURIBANDHU BEHERA
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263426697
|
|
BEHERA BAURIBANDHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIKA
|
OR-23-008-013-001/12285
(Nimikheta)
|
2423008016NRG24140920230197695
|
14/09/2023
|
Mr.RAKESH BEHERA
|
2423008016WL012548
|
Mr.RAKESH BEHERA
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263426704
|
|
Rakesh Behera
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHILIKA
|
OR-23-008-013-001/12285
(Nimikheta)
|
2423008016NRG24140920230197693
|
14/09/2023
|
Tuni Behera
|
2423008016WL012548
|
Tuni Behera
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263426699
|
|
MRS TUNIA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIKA
|
OR-23-008-013-001/12314
(Nimikheta)
|
2423008016NRG24140920230197696
|
14/09/2023
|
Krushna Ch. Behera
|
2423008016WL012548
|
Krushna Ch. Behera
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263426702
|
|
Krushna Ch. Behera
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
CHILIKA
|
OR-23-008-013-001/12314
(Nimikheta)
|
2423008016NRG24140920230197698
|
14/09/2023
|
Manasi Behera
|
2423008016WL012548
|
Manasi Behera
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263426701
|
|
MRS MANASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
10
|
CHILIKA
|
OR-23-008-013-001/22715
(Nimikheta)
|
2423008016NRG24140920230197702
|
14/09/2023
|
SAGAR SETHI
|
2423008016WL012548
|
SAGAR SETHI
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263426695
|
|
MR SAGAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
CHILIKA
|
OR-23-008-013-001/12314
(Nimikheta)
|
2423008016NRG24140920230197697
|
14/09/2023
|
Kuntala Behera
|
2423008016WL012548
|
Kuntala Behera
|
751001
|
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263426705
|
|
MRS KUNTALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|