|
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)
|
2423008018NRG24080320240320879
|
09/03/2024
|
Rama ch Pradhan
|
2423008018WL030259
|
Rama ch Pradhan
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897549679
|
|
RAM PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-001-005/22707
(Badakul)
|
2423008018NRG24080320240320870
|
09/03/2024
|
Jambu Dalei
|
2423008018WL030259
|
Jambu Dalei
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897549694
|
|
JAMBU DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHILIKA
|
OR-23-008-001-005/22711
(Badakul)
|
2423008018NRG24080320240320871
|
09/03/2024
|
Bhimsen palei
|
2423008018WL030259
|
Bhimsen palei
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897549681
|
|
BHIMASEN PALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHILIKA
|
OR-23-008-001-005/22711
(Badakul)
|
2423008018NRG24080320240320872
|
09/03/2024
|
Sajani palei
|
2423008018WL030259
|
Sajani palei
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897549664
|
|
SAJANI PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHILIKA
|
OR-23-008-001-005/27857
(Badakul)
|
2423008018NRG24080320240320873
|
09/03/2024
|
Manjaree Sahu
|
2423008018WL030259
|
Manjaree Sahu
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897549683
|
|
MANJAREE SAHU .
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHILIKA
|
OR-23-008-001-005/27857
(Badakul)
|
2423008018NRG24080320240320874
|
09/03/2024
|
Subash Sahu
|
2423008018WL030259
|
Subash Sahu
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897549689
|
|
SUBASH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHILIKA
|
OR-23-008-001-005/27859
(Badakul)
|
2423008018NRG24080320240320875
|
09/03/2024
|
Bina Biswal
|
2423008018WL030259
|
Bina Biswal
|
00177
|
IOBA0000927
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897549665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHILIKA
|
OR-23-008-001-005/27864
(Badakul)
|
2423008018NRG24080320240320877
|
09/03/2024
|
Priy Pradhan
|
2423008018WL030259
|
Priy Pradhan
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897549686
|
|
PRIYA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHILIKA
|
OR-23-008-001-005/27882
(Badakul)
|
2423008018NRG24080320240320884
|
09/03/2024
|
Hulash Sahu
|
2423008018WL030259
|
Hulash Sahu
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897549691
|
|
ULLAS SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHILIKA
|
OR-23-008-001-005/559
(Badakul)
|
2423008018NRG24080320240320885
|
09/03/2024
|
Laxmi Badatya
|
2423008018WL030259
|
Laxmi Badatya
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897549687
|
|
LAXMIDHAR BADATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHILIKA
|
OR-23-008-001-005/589
(Badakul)
|
2423008018NRG24080320240320886
|
09/03/2024
|
Dayanidhi Tarai
|
2423008018WL030259
|
Dayanidhi Tarai
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897549669
|
|
DAYANIDHI TARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHILIKA
|
OR-23-008-001-005/608
(Badakul)
|
2423008018NRG24080320240320887
|
09/03/2024
|
Kaein Tarei
|
2423008018WL030259
|
Kaein Tarei
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897549682
|
|
KAIN TARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHILIKA
|
OR-23-008-001-005/626
(Badakul)
|
2423008018NRG24080320240320889
|
09/03/2024
|
SAUDA PRADHAN
|
2423008018WL030259
|
SAUDA PRADHAN
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897549666
|
|
MRS SAUDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILIKA
|
OR-23-008-001-005/627
(Badakul)
|
2423008018NRG24080320240320890
|
09/03/2024
|
LAXMI SAHU
|
2423008018WL030259
|
LAXMI SAHU
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897549685
|
|
PANDABA SAHU,LAXMI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHILIKA
|
OR-23-008-001-005/644
(Badakul)
|
2423008018NRG24080320240320891
|
09/03/2024
|
Basanti Biswal
|
2423008018WL030259
|
Basanti Biswal
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897549688
|
|
MR BANSIDHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILIKA
|
OR-23-008-001-005/653
(Badakul)
|
2423008018NRG24080320240320892
|
09/03/2024
|
Balram Biswal
|
2423008018WL030259
|
Balram Biswal
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897549692
|
|
Balram Biswal
|
INDUSIND BANK(607189)
|
|
17
|
CHILIKA
|
OR-23-008-001-005/669
(Badakul)
|
2423008018NRG24080320240320893
|
09/03/2024
|
LATA ROUT
|
2423008018WL030259
|
LATA ROUT
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897549662
|
|
LATA ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHILIKA
|
OR-23-008-001-005/678
(Badakul)
|
2423008018NRG24080320240320894
|
09/03/2024
|
NAMITA PRADHAN
|
2423008018WL030259
|
NAMITA PRADHAN
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897549667
|
|
NAMITA PRADHAN
|
IDBI BANK(607095)
|
|
19
|
CHILIKA
|
OR-23-008-001-005/701
(Badakul)
|
2423008018NRG24080320240320895
|
09/03/2024
|
SUSHAMA PRADHAN
|
2423008018WL030259
|
SUSHAMA PRADHAN
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897549693
|
|
SUSHAMA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHILIKA
|
OR-23-008-001-005/701
(Badakul)
|
2423008018NRG24080320240320896
|
09/03/2024
|
TULASI PRADHAN
|
2423008018WL030259
|
TULASI PRADHAN
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897549695
|
|
TULASI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHILIKA
|
OR-23-008-001-005/718
(Badakul)
|
2423008018NRG24080320240320897
|
09/03/2024
|
Hajari Pallai
|
2423008018WL030259
|
Hajari Pallai
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897549690
|
|
HAJARI PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHILIKA
|
OR-23-008-001-005/743
(Badakul)
|
2423008018NRG24080320240320898
|
09/03/2024
|
LAXMI TARAI
|
2423008018WL030259
|
LAXMI TARAI
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897549684
|
|
LAXMI TARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHILIKA
|
OR-23-008-001-005/766
(Badakul)
|
2423008018NRG24080320240320901
|
09/03/2024
|
Madhusmita Dalei
|
2423008018WL030259
|
Madhusmita Dalei
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897549663
|
|
MADHUSMITA DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHILIKA
|
OR-23-008-001-005/766
(Badakul)
|
2423008018NRG24080320240320899
|
09/03/2024
|
MALLI DALEI
|
2423008018WL030259
|
MALLI DALEI
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897549668
|
|
MALLI DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37920
|
37920
|
|
|
|
|
|
|
|
|
25
|
CHILIKA
|
OR-23-008-001-005/22704
(Badakul)
|
2423008018NRG24080320240320868
|
09/03/2024
|
MAMATA PRADHAN
|
2423008018WL030259
|
MAMATA PRADHAN
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897549678
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHILIKA
|
OR-23-008-001-005/22707
(Badakul)
|
2423008018NRG24080320240320869
|
09/03/2024
|
BANITA DALEI
|
2423008018WL030259
|
BANITA DALEI
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897549680
|
|
BANITA DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHILIKA
|
OR-23-008-001-005/27872
(Badakul)
|
2423008018NRG24080320240320878
|
09/03/2024
|
Gitanjali Pradhan
|
2423008018WL030259
|
Gitanjali Pradhan
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897549677
|
|
GITA PRADHAN,RAMA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
28
|
CHILIKA
|
OR-23-008-001-005/27859
(Badakul)
|
2423008018NRG24080320240320876
|
09/03/2024
|
Lakshmeedhar Biswal
|
2423008018WL030259
|
Lakshmeedhar Biswal
|
00415
|
SBIN0009673
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897549675
|
|
MR LAXMIDHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHILIKA
|
OR-23-008-001-005/626
(Badakul)
|
2423008018NRG24080320240320888
|
09/03/2024
|
PABITRA PRADHAN
|
2423008018WL030259
|
PABITRA PRADHAN
|
00415
|
SBIN0009673
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897549674
|
|
MR PABITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHILIKA
|
OR-23-008-001-005/766
(Badakul)
|
2423008018NRG24080320240320900
|
09/03/2024
|
BINARANI DALAI
|
2423008018WL030259
|
BINARANI DALAI
|
00415
|
SBIN0009673
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897549676
|
|
MRS BINARANI DALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
31
|
CHILIKA
|
OR-23-008-001-005/27877
(Badakul)
|
2423008018NRG24080320240320881
|
09/03/2024
|
Bauribandhu Sahu
|
2423008018WL030259
|
Bauribandhu Sahu
|
00553
|
INDB0000366
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897549672
|
|
BAURI BANDHU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHILIKA
|
OR-23-008-001-005/27877
(Badakul)
|
2423008018NRG24080320240320880
|
09/03/2024
|
Gelhi Sahu
|
2423008018WL030259
|
Gelhi Sahu
|
00553
|
INDB0000366
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897549671
|
|
GELI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHILIKA
|
OR-23-008-001-005/27878
(Badakul)
|
2423008018NRG24080320240320882
|
09/03/2024
|
Bhagaban Chanda
|
2423008018WL030259
|
Bhagaban Chanda
|
00553
|
INDB0000366
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897549673
|
|
BHAGABAN CHANDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHILIKA
|
OR-23-008-001-005/27879
(Badakul)
|
2423008018NRG24080320240320883
|
09/03/2024
|
Bigyani Sahu
|
2423008018WL030259
|
Bigyani Sahu
|
00553
|
INDB0000366
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897549670
|
|
BIGYANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56169
|
56169
|
|
|
|
|
|
|
|