|
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-23-008-008-001/3914
(Biribadi)
|
2423008008NRG24110920230194313
|
11/09/2023
|
Kalu Pradhan
|
2423008008WL011694
|
Kalu Pradhan
|
00048
|
BKID0005554
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256518083
|
|
Kalu Pradhan
|
()
|
|
2
|
CHILIKA
|
OR-23-008-008-003/3548
(Biribadi)
|
2423008008NRG24080920230192653
|
11/09/2023
|
KANDURI GUMANSINGH
|
2423008008WL011316
|
KANDURI GUMANSINGH
|
00048
|
BKID0005554
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256518082
|
|
KANDURI GUMANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
CHILIKA
|
OR-23-008-008-001/4124
(Biribadi)
|
2423008008NRG24080920230192693
|
11/09/2023
|
Hullash kumar Sahoo
|
2423008008WL011328
|
Hullash kumar Sahoo
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256518084
|
|
Hullash kumar Sahoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
CHILIKA
|
OR-23-008-008-003/3518
(Biribadi)
|
2423008008NRG24080920230192613
|
11/09/2023
|
Srikana Sena
|
2423008008WL011305
|
Srikana Sena
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256518085
|
|
MR SRIKANTA SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
CHILIKA
|
OR-23-008-008-003/22733
(Biribadi)
|
2423008008NRG24080920230192651
|
11/09/2023
|
BIKRAM SEN
|
2423008008WL011315
|
BIKRAM SEN
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256518086
|
|
MR BIKRAM SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
CHILIKA
|
OR-23-008-008-001/3266
(Biribadi)
|
2423008008NRG24080920230192710
|
11/09/2023
|
Prasanna Biswal
|
2423008008WL011329
|
Prasanna Biswal
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256518090
|
|
PRASHANNA BISWAL
|
()
|
|
7
|
CHILIKA
|
OR-23-008-008-001/3834
(Biribadi)
|
2423008008NRG24110920230194341
|
11/09/2023
|
SUKANTI DEI
|
2423008008WL011701
|
SUKANTI DEI
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256518095
|
|
SUKANTI DEI
|
()
|
|
8
|
CHILIKA
|
OR-23-008-008-001/3850
(Biribadi)
|
2423008008NRG24110920230194339
|
11/09/2023
|
NANDINI NAYAK
|
2423008008WL011700
|
NANDINI NAYAK
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256518089
|
|
NANDINI NAYAK
|
()
|
|
9
|
CHILIKA
|
OR-23-008-008-001/4164
(Biribadi)
|
2423008008NRG24110920230194346
|
11/09/2023
|
SURYAMANI DEI
|
2423008008WL011703
|
SURYAMANI DEI
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256518091
|
|
SURYAMANI DEI
|
()
|
|
10
|
CHILIKA
|
OR-23-008-008-003/22762
(Biribadi)
|
2423008008NRG24080920230192606
|
11/09/2023
|
DUKHISHYAM SAMANTARA
|
2423008008WL011303
|
DUKHISHYAM SAMANTARA
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256518092
|
|
DUKHISHYAM SAMANTARA
|
()
|
|
11
|
CHILIKA
|
OR-23-008-008-003/22778
(Biribadi)
|
2423008008NRG24080920230192686
|
11/09/2023
|
ASHOK JENA
|
2423008008WL011326
|
ASHOK JENA
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256518096
|
|
ASHOK JENA
|
()
|
|
12
|
CHILIKA
|
OR-23-008-008-003/3385
(Biribadi)
|
2423008008NRG24080920230192643
|
11/09/2023
|
Ramesh Mangaraj
|
2423008008WL011312
|
Ramesh Mangaraj
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256518088
|
|
RAMESH MANGARAJ
|
()
|
|
13
|
CHILIKA
|
OR-23-008-008-003/3493
(Biribadi)
|
2423008008NRG24080920230192617
|
11/09/2023
|
Sadhana Barik
|
2423008008WL011306
|
Sadhana Barik
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256518087
|
|
SADHANA BARIK
|
()
|
|
14
|
CHILIKA
|
OR-23-008-008-003/3507
(Biribadi)
|
2423008008NRG24080920230192620
|
11/09/2023
|
Umarani Sen
|
2423008008WL011307
|
Umarani Sen
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256518094
|
|
UMARANI SEN
|
()
|
|
15
|
CHILIKA
|
OR-23-008-008-003/3712
(Biribadi)
|
2423008008NRG24080920230192609
|
11/09/2023
|
JAGU BALIARASINHA
|
2423008008WL011304
|
JAGU BALIARASINHA
|
00462
|
UCBA0001076
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256518093
|
|
JAGU BALIARASINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|