|
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-23-008-001-005/27872
(Badakul)
|
2423008018NRG24010320240319027
|
01/03/2024
|
Rama ch Pradhan
|
2423008018WL030023
|
Rama ch Pradhan
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799970257
|
|
RAM PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-001-005/22707
(Badakul)
|
2423008018NRG24010320240319018
|
01/03/2024
|
Jambu Dalei
|
2423008018WL030023
|
Jambu Dalei
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799970264
|
|
JAMBU DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHILIKA
|
OR-23-008-001-005/22711
(Badakul)
|
2423008018NRG24010320240319019
|
01/03/2024
|
Bhimsen palei
|
2423008018WL030023
|
Bhimsen palei
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799970272
|
|
BHIMASEN PALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHILIKA
|
OR-23-008-001-005/22711
(Badakul)
|
2423008018NRG24010320240319020
|
01/03/2024
|
Sajani palei
|
2423008018WL030023
|
Sajani palei
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799970260
|
|
SAJANI PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHILIKA
|
OR-23-008-001-005/27857
(Badakul)
|
2423008018NRG24010320240319021
|
01/03/2024
|
Manjaree Sahu
|
2423008018WL030023
|
Manjaree Sahu
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799970271
|
|
MANJAREE SAHU .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHILIKA
|
OR-23-008-001-005/27857
(Badakul)
|
2423008018NRG24010320240319022
|
01/03/2024
|
Subash Sahu
|
2423008018WL030023
|
Subash Sahu
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799970268
|
|
SUBASH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHILIKA
|
OR-23-008-001-005/27859
(Badakul)
|
2423008018NRG24010320240319023
|
01/03/2024
|
Bina Biswal
|
2423008018WL030023
|
Bina Biswal
|
00177
|
IOBA0000927
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799970277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHILIKA
|
OR-23-008-001-005/27864
(Badakul)
|
2423008018NRG24010320240319025
|
01/03/2024
|
Priy Pradhan
|
2423008018WL030023
|
Priy Pradhan
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799970269
|
|
PRIYA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHILIKA
|
OR-23-008-001-005/27882
(Badakul)
|
2423008018NRG24010320240319032
|
01/03/2024
|
Hulash Sahu
|
2423008018WL030023
|
Hulash Sahu
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799970249
|
|
ULLAS SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHILIKA
|
OR-23-008-001-005/559
(Badakul)
|
2423008018NRG24010320240319033
|
01/03/2024
|
Laxmi Badatya
|
2423008018WL030023
|
Laxmi Badatya
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799970278
|
|
LAXMIDHAR BADATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHILIKA
|
OR-23-008-001-005/589
(Badakul)
|
2423008018NRG24010320240319034
|
01/03/2024
|
Dayanidhi Tarai
|
2423008018WL030023
|
Dayanidhi Tarai
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799970252
|
|
DAYANIDHI TARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHILIKA
|
OR-23-008-001-005/608
(Badakul)
|
2423008018NRG24010320240319035
|
01/03/2024
|
Kaein Tarei
|
2423008018WL030023
|
Kaein Tarei
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799970282
|
|
KAIN TARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHILIKA
|
OR-23-008-001-005/626
(Badakul)
|
2423008018NRG24010320240319037
|
01/03/2024
|
SAUDA PRADHAN
|
2423008018WL030023
|
SAUDA PRADHAN
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799970250
|
|
MRS SAUDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILIKA
|
OR-23-008-001-005/627
(Badakul)
|
2423008018NRG24010320240319038
|
01/03/2024
|
LAXMI SAHU
|
2423008018WL030023
|
LAXMI SAHU
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799970279
|
|
PANDABA SAHU,LAXMI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHILIKA
|
OR-23-008-001-005/644
(Badakul)
|
2423008018NRG24010320240319039
|
01/03/2024
|
Basanti Biswal
|
2423008018WL030023
|
Basanti Biswal
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799970248
|
|
MR BANSIDHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILIKA
|
OR-23-008-001-005/653
(Badakul)
|
2423008018NRG24010320240319040
|
01/03/2024
|
Balram Biswal
|
2423008018WL030023
|
Balram Biswal
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799970266
|
|
Balram Biswal
|
INDUSIND BANK(607189)
|
|
17
|
CHILIKA
|
OR-23-008-001-005/669
(Badakul)
|
2423008018NRG24010320240319041
|
01/03/2024
|
LATA ROUT
|
2423008018WL030023
|
LATA ROUT
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799970262
|
|
LATA ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHILIKA
|
OR-23-008-001-005/678
(Badakul)
|
2423008018NRG24010320240319042
|
01/03/2024
|
NAMITA PRADHAN
|
2423008018WL030023
|
NAMITA PRADHAN
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799970251
|
|
NAMITA PRADHAN
|
IDBI BANK(607095)
|
|
19
|
CHILIKA
|
OR-23-008-001-005/701
(Badakul)
|
2423008018NRG24010320240319043
|
01/03/2024
|
SUSHAMA PRADHAN
|
2423008018WL030023
|
SUSHAMA PRADHAN
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799970265
|
|
SUSHAMA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHILIKA
|
OR-23-008-001-005/701
(Badakul)
|
2423008018NRG24010320240319044
|
01/03/2024
|
TULASI PRADHAN
|
2423008018WL030023
|
TULASI PRADHAN
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799970263
|
|
TULASI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHILIKA
|
OR-23-008-001-005/718
(Badakul)
|
2423008018NRG24010320240319045
|
01/03/2024
|
Hajari Pallai
|
2423008018WL030023
|
Hajari Pallai
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799970267
|
|
HAJARI PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHILIKA
|
OR-23-008-001-005/743
(Badakul)
|
2423008018NRG24010320240319046
|
01/03/2024
|
LAXMI TARAI
|
2423008018WL030023
|
LAXMI TARAI
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799970270
|
|
LAXMI TARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHILIKA
|
OR-23-008-001-005/766
(Badakul)
|
2423008018NRG24010320240319050
|
01/03/2024
|
Laxmipriya Dalei
|
2423008018WL030023
|
Laxmipriya Dalei
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799970280
|
|
MRS LAXMIPRIYA DALEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHILIKA
|
OR-23-008-001-005/766
(Badakul)
|
2423008018NRG24010320240319049
|
01/03/2024
|
Madhusmita Dalei
|
2423008018WL030023
|
Madhusmita Dalei
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799970261
|
|
MADHUSMITA DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHILIKA
|
OR-23-008-001-005/766
(Badakul)
|
2423008018NRG24010320240319047
|
01/03/2024
|
MALLI DALEI
|
2423008018WL030023
|
MALLI DALEI
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799970274
|
|
MALLI DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37446
|
37446
|
|
|
|
|
|
|
|
|
26
|
CHILIKA
|
OR-23-008-001-005/22704
(Badakul)
|
2423008018NRG24010320240319016
|
01/03/2024
|
MAMATA PRADHAN
|
2423008018WL030023
|
MAMATA PRADHAN
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799970281
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHILIKA
|
OR-23-008-001-005/22707
(Badakul)
|
2423008018NRG24010320240319017
|
01/03/2024
|
BANITA DALEI
|
2423008018WL030023
|
BANITA DALEI
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799970256
|
|
BANITA DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHILIKA
|
OR-23-008-001-005/27872
(Badakul)
|
2423008018NRG24010320240319026
|
01/03/2024
|
Gitanjali Pradhan
|
2423008018WL030023
|
Gitanjali Pradhan
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799970258
|
|
GITA PRADHAN,RAMA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
29
|
CHILIKA
|
OR-23-008-001-005/27859
(Badakul)
|
2423008018NRG24010320240319024
|
01/03/2024
|
Lakshmeedhar Biswal
|
2423008018WL030023
|
Lakshmeedhar Biswal
|
00415
|
SBIN0009673
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799970255
|
|
MR LAXMIDHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHILIKA
|
OR-23-008-001-005/626
(Badakul)
|
2423008018NRG24010320240319036
|
01/03/2024
|
PABITRA PRADHAN
|
2423008018WL030023
|
PABITRA PRADHAN
|
00415
|
SBIN0009673
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799970275
|
|
MR PABITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHILIKA
|
OR-23-008-001-005/766
(Badakul)
|
2423008018NRG24010320240319048
|
01/03/2024
|
BINARANI DALAI
|
2423008018WL030023
|
BINARANI DALAI
|
00415
|
SBIN0009673
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799970273
|
|
MRS BINARANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
32
|
CHILIKA
|
OR-23-008-001-005/27877
(Badakul)
|
2423008018NRG24010320240319029
|
01/03/2024
|
Bauribandhu Sahu
|
2423008018WL030023
|
Bauribandhu Sahu
|
00553
|
INDB0000366
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799970254
|
|
BAURI BANDHU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHILIKA
|
OR-23-008-001-005/27877
(Badakul)
|
2423008018NRG24010320240319028
|
01/03/2024
|
Gelhi Sahu
|
2423008018WL030023
|
Gelhi Sahu
|
00553
|
INDB0000366
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799970253
|
|
GELI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHILIKA
|
OR-23-008-001-005/27878
(Badakul)
|
2423008018NRG24010320240319030
|
01/03/2024
|
Bhagaban Chanda
|
2423008018WL030023
|
Bhagaban Chanda
|
00553
|
INDB0000366
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799970259
|
|
BHAGABAN CHANDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHILIKA
|
OR-23-008-001-005/27879
(Badakul)
|
2423008018NRG24010320240319031
|
01/03/2024
|
Bigyani Sahu
|
2423008018WL030023
|
Bigyani Sahu
|
00553
|
INDB0000366
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799970276
|
|
BIGYANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|