|
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-23-008-008-003/3531
(Biribadi)
|
2423008008NRG24041020230220545
|
04/10/2023
|
Mitu Jena
|
2423008008WL016636
|
Mitu Jena
|
00048
|
BKID0005554
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330620350
|
|
Mitu Jena
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
CHILIKA
|
OR-23-008-008-003/3796
(Biribadi)
|
2423008008NRG24041020230220557
|
04/10/2023
|
BIJAY KUMAR RANSINGH
|
2423008008WL016636
|
BIJAY KUMAR RANSINGH
|
00048
|
BKID0005554
|
948
|
948
|
Processed
|
11/11/2023
|
|
7330620349
|
|
BIJAYA KUMAR RANSINGH & MINAKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
CHILIKA
|
OR-23-008-008-003/3531
(Biribadi)
|
2423008008NRG24041020230220546
|
04/10/2023
|
SANJU JENA
|
2423008008WL016636
|
SANJU JENA
|
00415
|
SBIN0003311
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330620347
|
|
MRS SANJU JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
CHILIKA
|
OR-23-008-008-001/3353
(Biribadi)
|
2423008008NRG24041020230220541
|
04/10/2023
|
MAKAR DHOJA PAIKARAY
|
2423008008WL016636
|
MAKAR DHOJA PAIKARAY
|
00415
|
SBIN0012029
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330620346
|
|
MAKARDHWAJ PAIKARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
CHILIKA
|
OR-23-008-008-003/3665
(Biribadi)
|
2423008008NRG24041020230220552
|
04/10/2023
|
Kedar Rautaray
|
2423008008WL016636
|
Kedar Rautaray
|
00415
|
SBIN0018482
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330620348
|
|
MR KEDAR RAUTARAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIKA
|
OR-23-008-008-003/3732
(Biribadi)
|
2423008008NRG24041020230220556
|
04/10/2023
|
Mochiram Sen
|
2423008008WL016636
|
Mochiram Sen
|
00415
|
SBIN0018482
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330620339
|
|
MOCHIRAM SEN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
CHILIKA
|
OR-23-008-008-003/3397
(Biribadi)
|
2423008008NRG24041020230220542
|
04/10/2023
|
Srimant Sen
|
2423008008WL016636
|
Srimant Sen
|
00462
|
UCBA0001076
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330620345
|
|
SRIMANT SEN
|
UCO BANK(607066)
|
|
8
|
CHILIKA
|
OR-23-008-008-003/3469
(Biribadi)
|
2423008008NRG24041020230220543
|
04/10/2023
|
RABINDRA BISWAL
|
2423008008WL016636
|
RABINDRA BISWAL
|
00462
|
UCBA0001076
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330620337
|
|
RABINDRA BISWAL
|
UCO BANK(607066)
|
|
9
|
CHILIKA
|
OR-23-008-008-003/3515
(Biribadi)
|
2423008008NRG24041020230220544
|
04/10/2023
|
Nabaghan Swain
|
2423008008WL016636
|
Nabaghan Swain
|
00462
|
UCBA0001076
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330620342
|
|
NABAGHAN SWAIN
|
UCO BANK(607066)
|
|
10
|
CHILIKA
|
OR-23-008-008-003/3602
(Biribadi)
|
2423008008NRG24041020230220547
|
04/10/2023
|
SAROJ BEHERA
|
2423008008WL016636
|
SAROJ BEHERA
|
00462
|
UCBA0001076
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330620340
|
|
SAROJ BEHERA
|
UCO BANK(607066)
|
|
11
|
CHILIKA
|
OR-23-008-008-003/3636
(Biribadi)
|
2423008008NRG24041020230220550
|
04/10/2023
|
Kabita Swain
|
2423008008WL016636
|
Kabita Swain
|
00462
|
UCBA0001076
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330620343
|
|
KABITA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHILIKA
|
OR-23-008-008-003/3644
(Biribadi)
|
2423008008NRG24041020230220551
|
04/10/2023
|
BRINDU BALIARSINGH
|
2423008008WL016636
|
BRINDU BALIARSINGH
|
00462
|
UCBA0001076
|
711
|
711
|
Processed
|
10/11/2023
|
|
7330620344
|
|
BRINDU BALIARSINGH
|
UCO BANK(607066)
|
|
13
|
CHILIKA
|
OR-23-008-008-003/3696
(Biribadi)
|
2423008008NRG24041020230220553
|
04/10/2023
|
Nityannda Ransingh
|
2423008008WL016636
|
Nityannda Ransingh
|
00462
|
UCBA0001076
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330620338
|
|
NITYANANDA RANSINGH
|
UCO BANK(607066)
|
|
14
|
CHILIKA
|
OR-23-008-008-003/3713
(Biribadi)
|
2423008008NRG24041020230220554
|
04/10/2023
|
BANAMBAR RANSINGH
|
2423008008WL016636
|
BANAMBAR RANSINGH
|
00462
|
UCBA0001076
|
948
|
948
|
Processed
|
10/11/2023
|
|
7330620341
|
|
BANAMBAR RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|