|
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-23-008-001-007/1830
(Badakul)
|
2423008018NRG24130620230085458
|
13/06/2023
|
Bharat Swain
|
2423008018WL003528
|
Bharat Swain
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054591
|
|
BHARATA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHILIKA
|
OR-23-008-001-007/1830
(Badakul)
|
2423008018NRG24130620230085459
|
13/06/2023
|
Jhuni Swain
|
2423008018WL003528
|
Jhuni Swain
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054609
|
|
JHUNU SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHILIKA
|
OR-23-008-001-007/1832
(Badakul)
|
2423008018NRG24130620230085460
|
13/06/2023
|
Sambari Sahoo
|
2423008018WL003528
|
Sambari Sahoo
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054595
|
|
MRS SAMABARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIKA
|
OR-23-008-001-007/1837
(Badakul)
|
2423008018NRG24130620230085461
|
13/06/2023
|
SUJIT KUMAR SWAIN
|
2423008018WL003528
|
SUJIT KUMAR SWAIN
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054604
|
|
MR SUJIT KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIKA
|
OR-23-008-001-007/1842
(Badakul)
|
2423008018NRG24130620230085462
|
13/06/2023
|
KALU SWAIN
|
2423008018WL003528
|
KALU SWAIN
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054612
|
|
KALU SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHILIKA
|
OR-23-008-001-007/1842
(Badakul)
|
2423008018NRG24130620230085463
|
13/06/2023
|
SAILA SWAIN
|
2423008018WL003528
|
SAILA SWAIN
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054606
|
|
SAILA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHILIKA
|
OR-23-008-001-007/1844
(Badakul)
|
2423008018NRG24130620230085465
|
13/06/2023
|
MANU DALEI
|
2423008018WL003528
|
MANU DALEI
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054608
|
|
MANU DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHILIKA
|
OR-23-008-001-007/1851
(Badakul)
|
2423008018NRG24130620230085467
|
13/06/2023
|
Meghanad swain
|
2423008018WL003528
|
Meghanad swain
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054597
|
|
MR MEGHANAD SWAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIKA
|
OR-23-008-001-007/1853
(Badakul)
|
2423008018NRG24130620230085469
|
13/06/2023
|
UMA SAHOO
|
2423008018WL003528
|
UMA SAHOO
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054628
|
|
UMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHILIKA
|
OR-23-008-001-007/1854
(Badakul)
|
2423008018NRG24130620230085470
|
13/06/2023
|
GANESH DALEI
|
2423008018WL003528
|
GANESH DALEI
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054607
|
|
GANESH DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHILIKA
|
OR-23-008-001-007/1854
(Badakul)
|
2423008018NRG24130620230085471
|
13/06/2023
|
Sungyani Dalei
|
2423008018WL003528
|
Sungyani Dalei
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054620
|
|
MRS SUNGYANI DALEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILIKA
|
OR-23-008-001-007/1855
(Badakul)
|
2423008018NRG24130620230085472
|
13/06/2023
|
MANJU SWAIN
|
2423008018WL003528
|
MANJU SWAIN
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054616
|
|
MANJU SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHILIKA
|
OR-23-008-001-007/1856
(Badakul)
|
2423008018NRG24130620230085473
|
13/06/2023
|
Hema Pradhan
|
2423008018WL003528
|
Hema Pradhan
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054585
|
|
MRS HEMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILIKA
|
OR-23-008-001-007/1857
(Badakul)
|
2423008018NRG24130620230085475
|
13/06/2023
|
Janaki Pradhan
|
2423008018WL003528
|
Janaki Pradhan
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054619
|
|
PARBATI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHILIKA
|
OR-23-008-001-007/1857
(Badakul)
|
2423008018NRG24130620230085474
|
13/06/2023
|
PANDAB PRADHAN
|
2423008018WL003528
|
PANDAB PRADHAN
|
00177
|
IOBA0000927
|
1422
|
1422
|
Rejected
|
16/06/2023
|
|
2605054598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
CHILIKA
|
OR-23-008-001-007/1858
(Badakul)
|
2423008018NRG24130620230085476
|
13/06/2023
|
UMA SAHU
|
2423008018WL003528
|
UMA SAHU
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054596
|
|
UMA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHILIKA
|
OR-23-008-001-007/1860
(Badakul)
|
2423008018NRG24130620230085477
|
13/06/2023
|
Sankar Swain
|
2423008018WL003528
|
Sankar Swain
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054594
|
|
SHANKAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHILIKA
|
OR-23-008-001-007/1861
(Badakul)
|
2423008018NRG24130620230085479
|
13/06/2023
|
Renu Pradhan
|
2423008018WL003528
|
Renu Pradhan
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605054599
|
|
RENU PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHILIKA
|
OR-23-008-001-007/1861
(Badakul)
|
2423008018NRG24130620230085478
|
13/06/2023
|
Tarini Pradhan
|
2423008018WL003528
|
Tarini Pradhan
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605054593
|
|
TARANI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHILIKA
|
OR-23-008-001-007/1863
(Badakul)
|
2423008018NRG24130620230085481
|
13/06/2023
|
Kanak Sahoo
|
2423008018WL003528
|
Kanak Sahoo
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605054590
|
|
MRS KANAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHILIKA
|
OR-23-008-001-007/1863
(Badakul)
|
2423008018NRG24130620230085480
|
13/06/2023
|
MEGHA SAHOO
|
2423008018WL003528
|
MEGHA SAHOO
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605054618
|
|
MRS KANAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHILIKA
|
OR-23-008-001-007/1866
(Badakul)
|
2423008018NRG24130620230085482
|
13/06/2023
|
Akhaya Sahoo
|
2423008018WL003528
|
Akhaya Sahoo
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605054589
|
|
AKSHAYA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHILIKA
|
OR-23-008-001-007/1869
(Badakul)
|
2423008018NRG24130620230085483
|
13/06/2023
|
Krushna Chandra Routray
|
2423008018WL003528
|
Krushna Chandra Routray
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605054582
|
|
MR KRUSHNA CHANDRA ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHILIKA
|
OR-23-008-001-007/1869
(Badakul)
|
2423008018NRG24130620230085484
|
13/06/2023
|
satyabhama routaray
|
2423008018WL003528
|
satyabhama routaray
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605054581
|
|
SATYABHAMA RAUTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHILIKA
|
OR-23-008-001-007/1871
(Badakul)
|
2423008018NRG24130620230085485
|
13/06/2023
|
Purusottam Pradhan
|
2423008018WL003528
|
Purusottam Pradhan
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605054587
|
|
MR PURUSHOTTAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHILIKA
|
OR-23-008-001-007/1871
(Badakul)
|
2423008018NRG24130620230085486
|
13/06/2023
|
SARASWATI PRADHAN
|
2423008018WL003528
|
SARASWATI PRADHAN
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605054613
|
|
SARASWATI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHILIKA
|
OR-23-008-001-007/1873
(Badakul)
|
2423008018NRG24130620230085488
|
13/06/2023
|
KETI SWAIN
|
2423008018WL003528
|
KETI SWAIN
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605054602
|
|
MR GAGAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHILIKA
|
OR-23-008-001-007/1877
(Badakul)
|
2423008018NRG24130620230085490
|
13/06/2023
|
KAILASH CHANDRA PRADHAN
|
2423008018WL003528
|
KAILASH CHANDRA PRADHAN
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605054610
|
|
KAILASH CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHILIKA
|
OR-23-008-001-007/1877
(Badakul)
|
2423008018NRG24130620230085489
|
13/06/2023
|
Rangbati Pradhan
|
2423008018WL003528
|
Rangbati Pradhan
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605054605
|
|
RANGABATI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHILIKA
|
OR-23-008-001-007/1881
(Badakul)
|
2423008018NRG24130620230085494
|
13/06/2023
|
Sajani Rautaray
|
2423008018WL003528
|
Sajani Rautaray
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605054601
|
|
MRS SAJANI RAUTARAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHILIKA
|
OR-23-008-001-007/1884
(Badakul)
|
2423008018NRG24130620230085495
|
13/06/2023
|
LATA DALEI
|
2423008018WL003528
|
LATA DALEI
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605054603
|
|
LATA DALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHILIKA
|
OR-23-008-001-007/1885
(Badakul)
|
2423008018NRG24130620230085497
|
13/06/2023
|
Satrughna Pradhan
|
2423008018WL003528
|
Satrughna Pradhan
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605054586
|
|
SATRUGHNA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
CHILIKA
|
OR-23-008-001-007/1888
(Badakul)
|
2423008018NRG24130620230085499
|
13/06/2023
|
Manju Swain
|
2423008018WL003528
|
Manju Swain
|
00177
|
IOBA0000927
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605054583
|
|
MANJU SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHILIKA
|
OR-23-008-001-007/1889
(Badakul)
|
2423008018NRG24130620230085500
|
13/06/2023
|
Shalya Swain
|
2423008018WL003528
|
Shalya Swain
|
00177
|
IOBA0000927
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605054580
|
|
MR SIDHESWAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHILIKA
|
OR-23-008-001-007/1890
(Badakul)
|
2423008018NRG24130620230085501
|
13/06/2023
|
kabi pradhan
|
2423008018WL003528
|
kabi pradhan
|
00177
|
IOBA0000927
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605054617
|
|
KABIRAJ PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHILIKA
|
OR-23-008-001-007/1890
(Badakul)
|
2423008018NRG24130620230085502
|
13/06/2023
|
RAJALAXMI PRADHAN
|
2423008018WL003528
|
RAJALAXMI PRADHAN
|
00177
|
IOBA0000927
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605054600
|
|
RAJALAXMI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHILIKA
|
OR-23-008-001-007/1892
(Badakul)
|
2423008018NRG24130620230085504
|
13/06/2023
|
Sajani Sahoo
|
2423008018WL003528
|
Sajani Sahoo
|
00177
|
IOBA0000927
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605054627
|
|
SAJANI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHILIKA
|
OR-23-008-001-007/1894
(Badakul)
|
2423008018NRG24130620230085505
|
13/06/2023
|
Bhagban Sahoo
|
2423008018WL003528
|
Bhagban Sahoo
|
00177
|
IOBA0000927
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605054592
|
|
BHAGABAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHILIKA
|
OR-23-008-001-007/1900
(Badakul)
|
2423008018NRG24130620230085509
|
13/06/2023
|
Haras Sahu
|
2423008018WL003528
|
Haras Sahu
|
00177
|
IOBA0000927
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605054625
|
|
HARASH KUMAR SAHU
|
IDBI BANK(607095)
|
|
40
|
CHILIKA
|
OR-23-008-001-008/22706
(Badakul)
|
2423008018NRG24130620230085510
|
13/06/2023
|
JHARANA PRADHAN
|
2423008018WL003528
|
JHARANA PRADHAN
|
00177
|
IOBA0000927
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605054623
|
|
JHARANA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHILIKA
|
OR-23-008-001-008/488
(Badakul)
|
2423008018NRG24130620230085514
|
13/06/2023
|
Kaushalya Swain
|
2423008018WL003528
|
Kaushalya Swain
|
00177
|
IOBA0000927
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605054630
|
|
MRS KAUSHALYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHILIKA
|
OR-23-008-018-007/1891
(Badakul)
|
2423008018NRG24130620230085517
|
13/06/2023
|
Sundari Biswal
|
2423008018WL003528
|
Sundari Biswal
|
00177
|
IOBA0000927
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605054584
|
|
SUNDARI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHILIKA
|
OR-23-008-018-008/477
(Badakul)
|
2423008018NRG24130620230085518
|
13/06/2023
|
BASUDEV BISWAL
|
2423008018WL003528
|
BASUDEV BISWAL
|
00177
|
IOBA0000927
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605054588
|
|
BASUDEV BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHILIKA
|
OR-23-008-018-008/477
(Badakul)
|
2423008018NRG24130620230085519
|
13/06/2023
|
KABITA BISWAL
|
2423008018WL003528
|
KABITA BISWAL
|
00177
|
IOBA0000927
|
711
|
711
|
Processed
|
16/06/2023
|
|
2605054611
|
|
MRS KABITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52851
|
52851
|
|
|
|
|
|
|
|
|
45
|
CHILIKA
|
OR-23-008-001-007/1844
(Badakul)
|
2423008018NRG24130620230085464
|
13/06/2023
|
BHANU DALEI
|
2423008018WL003528
|
BHANU DALEI
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605054622
|
|
MRS BHANU DALEI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHILIKA
|
OR-23-008-001-007/1879
(Badakul)
|
2423008018NRG24130620230085492
|
13/06/2023
|
ahalya swain
|
2423008018WL003528
|
ahalya swain
|
00415
|
SBIN0003311
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605054614
|
|
MR SAGARA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHILIKA
|
OR-23-008-001-007/1879
(Badakul)
|
2423008018NRG24130620230085491
|
13/06/2023
|
sagar swain
|
2423008018WL003528
|
sagar swain
|
00415
|
SBIN0003311
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605054615
|
|
MR SAGAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHILIKA
|
OR-23-008-001-007/1899
(Badakul)
|
2423008018NRG24130620230085507
|
13/06/2023
|
TUNI SWAIN
|
2423008018WL003528
|
TUNI SWAIN
|
00415
|
SBIN0003311
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605054626
|
|
TUNI SWAIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
CHILIKA
|
OR-23-008-001-008/482
(Badakul)
|
2423008018NRG24130620230085512
|
13/06/2023
|
Basanti Swain
|
2423008018WL003528
|
Basanti Swain
|
00415
|
SBIN0003311
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605054624
|
|
MRS BASANTI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHILIKA
|
OR-23-008-018-007/1843
(Badakul)
|
2423008018NRG24130620230085515
|
13/06/2023
|
Saraju Dalei
|
2423008018WL003528
|
Saraju Dalei
|
00415
|
SBIN0003311
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605054621
|
|
SARAJU DALAI
|
IDBI BANK(607095)
|
|
51
|
CHILIKA
|
OR-23-008-018-007/1891
(Badakul)
|
2423008018NRG24130620230085516
|
13/06/2023
|
Ladukeswar Biswal
|
2423008018WL003528
|
Ladukeswar Biswal
|
00415
|
SBIN0003311
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605054629
|
|
LADU BISWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
52
|
CHILIKA
|
OR-23-008-001-007/1892
(Badakul)
|
2423008018NRG24130620230085503
|
13/06/2023
|
GODABARI SAHOO
|
2423008018WL003528
|
GODABARI SAHOO
|
00468
|
UBIN0807427
|
948
|
948
|
Processed
|
16/06/2023
|
|
2605054579
|
|
GODABARI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61383
|
61383
|
|
|
|
|
|
|
|