|
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-23-008-005-009/17749
(Jaripada)
|
2423008005NRG24120920230195419
|
12/09/2023
|
Mr. RAJAT KUMAR BEHERA
|
2423008005WL011966
|
Mr. RAJAT KUMAR BEHERA
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269351428
|
|
RAJAT KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHILIKA
|
OR-23-008-005-009/17764
(Jaripada)
|
2423008005NRG24120920230195416
|
12/09/2023
|
NAMITA BEHERA
|
2423008005WL011963
|
NAMITA BEHERA
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269351434
|
|
NAMITA BEHERA
|
CANARA BANK(508532)
|
|
3
|
CHILIKA
|
OR-23-008-005-009/17764
(Jaripada)
|
2423008005NRG24120920230195413
|
12/09/2023
|
SABITA BEHERA
|
2423008005WL011960
|
SABITA BEHERA
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269351435
|
|
SABITA BEHERA
|
CANARA BANK(508532)
|
|
4
|
CHILIKA
|
OR-23-008-005-009/22695
(Jaripada)
|
2423008005NRG24120920230195408
|
12/09/2023
|
MANU DEI
|
2423008005WL011958
|
MANU DEI
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269351430
|
|
MANU DEI
|
CANARA BANK(508532)
|
|
5
|
CHILIKA
|
OR-23-008-005-009/22753
(Jaripada)
|
2423008005NRG24120920230195405
|
12/09/2023
|
Smt SUKANTI BEHERA
|
2423008005WL011955
|
Smt SUKANTI BEHERA
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269351429
|
|
Mrs. SUKANTI DEI
|
INDIAN BANK(607105)
|
|
6
|
CHILIKA
|
OR-23-008-005-009/22767
(Jaripada)
|
2423008005NRG24120920230195425
|
12/09/2023
|
BHAGIRATHI PALLAI
|
2423008005WL011966
|
BHAGIRATHI PALLAI
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269351427
|
|
BHAGIRATHI PALAI
|
UCO BANK(607066)
|
|
7
|
CHILIKA
|
OR-23-008-005-009/22772
(Jaripada)
|
2423008005NRG24120920230195409
|
12/09/2023
|
SAGAR BEHERA
|
2423008005WL011959
|
SAGAR BEHERA
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269351420
|
|
SAGAR BEHERA
|
CANARA BANK(508532)
|
|
8
|
CHILIKA
|
OR-23-008-005-009/22780
(Jaripada)
|
2423008005NRG24120920230195427
|
12/09/2023
|
LAXMIPRIYA PADHI
|
2423008005WL011966
|
LAXMIPRIYA PADHI
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269351432
|
|
Mrs. LAXMIPRIYA PADHI
|
INDIAN BANK(607105)
|
|
9
|
CHILIKA
|
OR-23-008-005-009/22780
(Jaripada)
|
2423008005NRG24120920230195426
|
12/09/2023
|
SANDEEP KISHORE PADHI
|
2423008005WL011966
|
SANDEEP KISHORE PADHI
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269351431
|
|
SANDEEP KISHORE PADHI
|
UCO BANK(607066)
|
|
10
|
CHILIKA
|
OR-23-008-005-009/22781
(Jaripada)
|
2423008005NRG24120920230195410
|
12/09/2023
|
ANAND BARIK
|
2423008005WL011959
|
ANAND BARIK
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269351433
|
|
ANAND BARIK
|
CANARA BANK(508532)
|
|
11
|
CHILIKA
|
OR-23-008-005-009/22782
(Jaripada)
|
2423008005NRG24120920230195412
|
12/09/2023
|
SAROJINI PRADHAN
|
2423008005WL011959
|
SAROJINI PRADHAN
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269351436
|
|
SAROJINI PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
12
|
CHILIKA
|
OR-23-008-005-009/17745
(Jaripada)
|
2423008005NRG24120920230195417
|
12/09/2023
|
SUBASH CHANDRA PRADHAN
|
2423008005WL011964
|
SUBASH CHANDRA PRADHAN
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269351424
|
|
SUBAS CHANDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHILIKA
|
OR-23-008-005-009/17749
(Jaripada)
|
2423008005NRG24120920230195420
|
12/09/2023
|
Mrs. NIRUPUPAMA BEHERA
|
2423008005WL011966
|
Mrs. NIRUPUPAMA BEHERA
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269351426
|
|
Mrs. NIRUPAMA BEHERA
|
INDIAN BANK(607105)
|
|
14
|
CHILIKA
|
OR-23-008-005-009/17755
(Jaripada)
|
2423008005NRG24120920230195422
|
12/09/2023
|
Mr. LAXMIDHAR BEHERA
|
2423008005WL011966
|
Mr. LAXMIDHAR BEHERA
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269351421
|
|
Mr. LAXMIDHAR BEHERA
|
INDIAN BANK(607105)
|
|
15
|
CHILIKA
|
OR-23-008-005-009/17756
(Jaripada)
|
2423008005NRG24120920230195418
|
12/09/2023
|
DURGA PRASAD PRADHAN
|
2423008005WL011965
|
DURGA PRASAD PRADHAN
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269351425
|
|
Mr. Durga Prasad Pradhan
|
INDIAN BANK(607105)
|
|
16
|
CHILIKA
|
OR-23-008-005-009/17764
(Jaripada)
|
2423008005NRG24120920230195415
|
12/09/2023
|
raghunath behera
|
2423008005WL011962
|
raghunath behera
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269351422
|
|
Mr. RAGHUNATH BEHERA
|
INDIAN BANK(607105)
|
|
17
|
CHILIKA
|
OR-23-008-005-009/22695
(Jaripada)
|
2423008005NRG24120920230195414
|
12/09/2023
|
DAMODAR BEHERA
|
2423008005WL011961
|
DAMODAR BEHERA
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269351423
|
|
Mr. DAMODAR BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|