|
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-23-008-001-009/1012
(Badakul)
|
2423008001NRG24041020230220118
|
05/10/2023
|
Sashi manasingh
|
2423008001WL016596
|
Sashi manasingh
|
00177
|
IOBA0000927
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256889325
|
|
SHASHEE DEI W/O JOGENDRA MANSINGHA
|
BANK OF INDIA(508505)
|
|
2
|
CHILIKA
|
OR-23-008-001-009/1026
(Badakul)
|
2423008001NRG24041020230220120
|
05/10/2023
|
KABULI DEI
|
2423008001WL016596
|
KABULI DEI
|
00177
|
IOBA0000927
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256889315
|
|
KABULI DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHILIKA
|
OR-23-008-001-009/1026
(Badakul)
|
2423008001NRG24041020230220119
|
05/10/2023
|
LOKANATH SAHU
|
2423008001WL016596
|
LOKANATH SAHU
|
00177
|
IOBA0000927
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256889324
|
|
LOKANATH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHILIKA
|
OR-23-008-001-009/1026
(Badakul)
|
2423008001NRG24041020230220121
|
05/10/2023
|
MRS.AMULYA SAHU
|
2423008001WL016596
|
MRS.AMULYA SAHU
|
00177
|
IOBA0000927
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256889313
|
|
AMULYA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHILIKA
|
OR-23-008-001-009/1026
(Badakul)
|
2423008001NRG24041020230220122
|
05/10/2023
|
MRS.NILU SAHU
|
2423008001WL016596
|
MRS.NILU SAHU
|
00177
|
IOBA0000927
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256889314
|
|
NILU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHILIKA
|
OR-23-008-001-009/1028
(Badakul)
|
2423008001NRG24041020230220123
|
05/10/2023
|
SURENDRA PAIKARAY
|
2423008001WL016596
|
SURENDRA PAIKARAY
|
00177
|
IOBA0000927
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256889323
|
|
MR SURENDRA PAIKRAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIKA
|
OR-23-008-001-009/908
(Badakul)
|
2423008001NRG24041020230220127
|
05/10/2023
|
bharati behera
|
2423008001WL016596
|
bharati behera
|
00177
|
IOBA0000927
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256889318
|
|
BHARATI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHILIKA
|
OR-23-008-001-009/909
(Badakul)
|
2423008001NRG24041020230220128
|
05/10/2023
|
sabita behera
|
2423008001WL016596
|
sabita behera
|
00177
|
IOBA0000927
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256889316
|
|
SABITA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHILIKA
|
OR-23-008-001-009/910
(Badakul)
|
2423008001NRG24041020230220129
|
05/10/2023
|
sakina behera
|
2423008001WL016596
|
sakina behera
|
00177
|
IOBA0000927
|
474
|
474
|
Processed
|
09/11/2023
|
|
7256889319
|
|
SAKHINA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHILIKA
|
OR-23-008-001-009/940
(Badakul)
|
2423008001NRG24041020230220130
|
05/10/2023
|
bhanumati behera
|
2423008001WL016596
|
bhanumati behera
|
00177
|
IOBA0000927
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256889317
|
|
MRS BHANUMATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
11
|
CHILIKA
|
OR-23-008-001-009/1033
(Badakul)
|
2423008001NRG24041020230220124
|
05/10/2023
|
LAKHMIDHAR ROUTRAY
|
2423008001WL016596
|
LAKHMIDHAR ROUTRAY
|
00415
|
SBIN0003311
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256889321
|
|
MR LAKHMIDHAR ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILIKA
|
OR-23-008-001-009/1039
(Badakul)
|
2423008001NRG24041020230220125
|
05/10/2023
|
pradeep kumar nayak
|
2423008001WL016596
|
pradeep kumar nayak
|
00415
|
SBIN0003311
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256889320
|
|
MR PRADIP KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIKA
|
OR-23-008-001-009/829
(Badakul)
|
2423008001NRG24041020230220126
|
05/10/2023
|
Santi Mansingh
|
2423008001WL016596
|
Santi Mansingh
|
00415
|
SBIN0003311
|
474
|
474
|
Processed
|
10/11/2023
|
|
7256889322
|
|
MRS SANTI MANASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|