|
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-23-008-013-018/14042
(Nimikheta)
|
2423008016NRG24150920230198337
|
15/09/2023
|
Balabhadra Behera
|
2423008016WL012708
|
Balabhadra Behera
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263420776
|
|
BALABHADRA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-013-018/14042
(Nimikheta)
|
2423008016NRG24150920230198340
|
15/09/2023
|
HADIANI BEHERA
|
2423008016WL012708
|
HADIANI BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263420772
|
|
MRS HADIANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIKA
|
OR-23-008-013-018/14042
(Nimikheta)
|
2423008016NRG24150920230198336
|
15/09/2023
|
MAHENDRA BEHERA
|
2423008016WL012708
|
MAHENDRA BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263420771
|
|
MR MAHENDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIKA
|
OR-23-008-013-018/22722
(Nimikheta)
|
2423008016NRG24150920230198346
|
15/09/2023
|
RITANJALI RAUT
|
2423008016WL012708
|
RITANJALI RAUT
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263420770
|
|
RITANJALI RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
CHILIKA
|
OR-23-008-013-018/14033
(Nimikheta)
|
2423008016NRG24150920230198334
|
15/09/2023
|
Subasi Peta
|
2423008016WL012708
|
Subasi Peta
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263420773
|
|
SUBASI PETA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIKA
|
OR-23-008-013-018/14042
(Nimikheta)
|
2423008016NRG24150920230198341
|
15/09/2023
|
KALU CHARAN BEHERA
|
2423008016WL012708
|
KALU CHARAN BEHERA
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263420775
|
|
KALU CHARAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHILIKA
|
OR-23-008-013-018/14042
(Nimikheta)
|
2423008016NRG24150920230198342
|
15/09/2023
|
SIDHARTH BEHERA
|
2423008016WL012708
|
SIDHARTH BEHERA
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263420778
|
|
MR SIDHARTH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIKA
|
OR-23-008-013-018/14203
(Nimikheta)
|
2423008016NRG24150920230198345
|
15/09/2023
|
ANIL JALLY
|
2423008016WL012708
|
ANIL JALLY
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263420777
|
|
ANIL JALLY
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHILIKA
|
OR-23-008-013-018/14203
(Nimikheta)
|
2423008016NRG24150920230198344
|
15/09/2023
|
Nakasa Jali
|
2423008016WL012708
|
Nakasa Jali
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263420774
|
|
MRS NAKSHA JALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
CHILIKA
|
OR-23-008-013-018/14203
(Nimikheta)
|
2423008016NRG24150920230198343
|
15/09/2023
|
MR. GOKUL JALI
|
2423008016WL012708
|
MR. GOKUL JALI
|
00468
|
UBIN0563374
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263420779
|
|
GOKUL JALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
CHILIKA
|
OR-23-008-013-018/14042
(Nimikheta)
|
2423008016NRG24150920230198338
|
15/09/2023
|
BIGYANI BEHERA
|
2423008016WL012708
|
BIGYANI BEHERA
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263420780
|
|
BigyaniBehera
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|