|
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-23-008-001-005/22716
(Badakul)
|
2423008018NRG24210520230046292
|
22/05/2023
|
SARASA BEHARA
|
2423008018WL002006
|
SARASA BEHARA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856373990
|
|
SARASA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHILIKA
|
OR-23-008-001-005/22717
(Badakul)
|
2423008018NRG24210520230046293
|
22/05/2023
|
KABERI PALEI
|
2423008018WL002006
|
KABERI PALEI
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856373992
|
|
KABERI PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHILIKA
|
OR-23-008-001-005/22718
(Badakul)
|
2423008018NRG24210520230046294
|
22/05/2023
|
ANITA PALEI
|
2423008018WL002006
|
ANITA PALEI
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856373991
|
|
ANITA PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHILIKA
|
OR-23-008-001-005/27838
(Badakul)
|
2423008018NRG24210520230046295
|
22/05/2023
|
SATYA BEHERA
|
2423008018WL002006
|
SATYA BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856373983
|
|
SATYA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHILIKA
|
OR-23-008-001-005/27846
(Badakul)
|
2423008018NRG24210520230046296
|
22/05/2023
|
HINA BEHERA
|
2423008018WL002006
|
HINA BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856373989
|
|
HINA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHILIKA
|
OR-23-008-001-005/591
(Badakul)
|
2423008018NRG24210520230046297
|
22/05/2023
|
URMILA DE
|
2423008018WL002006
|
URMILA DE
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856373987
|
|
BICHI PALAI,URMILA DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHILIKA
|
OR-23-008-001-005/615
(Badakul)
|
2423008018NRG24210520230046299
|
22/05/2023
|
Urmila Palei
|
2423008018WL002006
|
Urmila Palei
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856373984
|
|
URMILA PALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHILIKA
|
OR-23-008-001-005/702
(Badakul)
|
2423008018NRG24210520230046300
|
22/05/2023
|
Pabitra Raul
|
2423008018WL002006
|
Pabitra Raul
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856373982
|
|
PABITRA RAUL .
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHILIKA
|
OR-23-008-001-005/712
(Badakul)
|
2423008018NRG24210520230046302
|
22/05/2023
|
BHAGABAN RAUL
|
2423008018WL002006
|
BHAGABAN RAUL
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856373988
|
|
BHAGABAN RAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHILIKA
|
OR-23-008-001-005/715
(Badakul)
|
2423008018NRG24210520230046303
|
22/05/2023
|
KAMA PALEI
|
2423008018WL002006
|
KAMA PALEI
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856373986
|
|
KAMA PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHILIKA
|
OR-23-008-001-005/715
(Badakul)
|
2423008018NRG24210520230046304
|
22/05/2023
|
Soudamini Palei
|
2423008018WL002006
|
Soudamini Palei
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856373985
|
|
SAUDAMINI PALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|