|
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-23-008-013-008/22741
(Nimikheta)
|
2423008013NRG24161020230233632
|
17/10/2023
|
Sabita Jena
|
2423008013WL018687
|
Sabita Jena
|
00078
|
CNRB0003455
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265240798
|
|
PITABASH JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-013-009/12634
(Nimikheta)
|
2423008013NRG24161020230233639
|
17/10/2023
|
Sonali Guru
|
2423008013WL018687
|
Sonali Guru
|
00177
|
IOBA0000927
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265240788
|
|
Sonali Guru
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
CHILIKA
|
OR-23-008-013-009/12527
(Nimikheta)
|
2423008013NRG24161020230233633
|
17/10/2023
|
Bhanumati Paikaray
|
2423008013WL018687
|
Bhanumati Paikaray
|
00415
|
SBIN0003311
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265240796
|
|
MRS BHANUMATI PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIKA
|
OR-23-008-013-009/12562
(Nimikheta)
|
2423008013NRG24161020230233636
|
17/10/2023
|
Debaki Maharana
|
2423008013WL018687
|
Debaki Maharana
|
00415
|
SBIN0003311
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265240800
|
|
MRS DEBAKI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIKA
|
OR-23-008-013-009/12597
(Nimikheta)
|
2423008013NRG24161020230233637
|
17/10/2023
|
Jhali Swain
|
2423008013WL018687
|
Jhali Swain
|
00415
|
SBIN0003311
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265240793
|
|
MRS JHALI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIKA
|
OR-23-008-013-009/12602
(Nimikheta)
|
2423008013NRG24161020230233638
|
17/10/2023
|
Lalita Jena
|
2423008013WL018687
|
Lalita Jena
|
00415
|
SBIN0003311
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265240795
|
|
MRS LALITA JENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIKA
|
OR-23-008-013-009/12634
(Nimikheta)
|
2423008013NRG24161020230233640
|
17/10/2023
|
sunita Rautaraya
|
2423008013WL018687
|
sunita Rautaraya
|
00415
|
SBIN0003311
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265240794
|
|
MRS SUNITA RAUTARAY
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIKA
|
OR-23-008-013-011/13604
(Nimikheta)
|
2423008013NRG24161020230233621
|
17/10/2023
|
Trilochana Swain
|
2423008013WL018686
|
Trilochana Swain
|
00415
|
SBIN0003311
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265240789
|
|
MR TRILOCHAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIKA
|
OR-23-008-013-011/13609
(Nimikheta)
|
2423008013NRG24161020230233622
|
17/10/2023
|
Rasmita Swain
|
2423008013WL018686
|
Rasmita Swain
|
00415
|
SBIN0003311
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265240797
|
|
RASMITA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHILIKA
|
OR-23-008-013-011/13635
(Nimikheta)
|
2423008013NRG24161020230233624
|
17/10/2023
|
Priya Ranjan Jujharasingh
|
2423008013WL018686
|
Priya Ranjan Jujharasingh
|
00415
|
SBIN0003311
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265240790
|
|
PRIYA RANJAN JUJHARSINGH
|
ICICI BANK LTD(508534)
|
|
11
|
CHILIKA
|
OR-23-008-013-012/13478
(Nimikheta)
|
2423008013NRG24161020230233625
|
17/10/2023
|
Asha Dei
|
2423008013WL018686
|
Asha Dei
|
00415
|
SBIN0003311
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265240801
|
|
MRS ASHA DEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILIKA
|
OR-23-008-013-012/13523
(Nimikheta)
|
2423008013NRG24161020230233627
|
17/10/2023
|
Sabita Parida
|
2423008013WL018686
|
Sabita Parida
|
00415
|
SBIN0003311
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265240799
|
|
MRS SABITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIKA
|
OR-23-008-013-012/22708
(Nimikheta)
|
2423008013NRG24161020230233629
|
17/10/2023
|
Rajesh Behera
|
2423008013WL018686
|
Rajesh Behera
|
00415
|
SBIN0003311
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265240791
|
|
MR RAJESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILIKA
|
OR-23-008-013-012/22708
(Nimikheta)
|
2423008013NRG24161020230233630
|
17/10/2023
|
Sabita Behera
|
2423008013WL018686
|
Sabita Behera
|
00415
|
SBIN0003311
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265240792
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
15
|
CHILIKA
|
OR-23-008-013-007/13028
(Nimikheta)
|
2423008013NRG24161020230233631
|
17/10/2023
|
Rabi Sundara
|
2423008013WL018687
|
Rabi Sundara
|
00468
|
UBIN0807427
|
237
|
237
|
Processed
|
10/11/2023
|
|
7265240787
|
|
MR RABI SUNDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|