|
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-23-008-009-004/5296
(Haripur)
|
2423008009NRG24220620230101691
|
22/06/2023
|
Goli Sahoo
|
2423008009WL004176
|
Goli Sahoo
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861687998
|
|
GOLI DEI W/O-RAJAKISHOR SAHU
|
BANK OF INDIA(508505)
|
|
2
|
CHILIKA
|
OR-23-008-009-009/5814
(Haripur)
|
2423008009NRG24220620230101692
|
22/06/2023
|
Pankaj Dalai
|
2423008009WL004176
|
Pankaj Dalai
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861688010
|
|
PANKAJ DALAI S/O-RAMESH DALAI
|
BANK OF INDIA(508505)
|
|
3
|
CHILIKA
|
OR-23-008-009-009/5816
(Haripur)
|
2423008009NRG24220620230101693
|
22/06/2023
|
Sankar Jena
|
2423008009WL004176
|
Sankar Jena
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861687986
|
|
SANKAR JENA
|
BANK OF INDIA(508505)
|
|
4
|
CHILIKA
|
OR-23-008-009-009/5817
(Haripur)
|
2423008009NRG24220620230101694
|
22/06/2023
|
Urmila Dalai
|
2423008009WL004176
|
Urmila Dalai
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861688001
|
|
URMILA DEI W/O-JABAHAR
|
BANK OF INDIA(508505)
|
|
5
|
CHILIKA
|
OR-23-008-009-009/5819
(Haripur)
|
2423008009NRG24220620230101695
|
22/06/2023
|
Abhimanyu Sahoo
|
2423008009WL004176
|
Abhimanyu Sahoo
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861687991
|
|
ABHIMANYU SAHU
|
UCO BANK(607066)
|
|
6
|
CHILIKA
|
OR-23-008-009-009/5829
(Haripur)
|
2423008009NRG24220620230101697
|
22/06/2023
|
Panchanan Dalai
|
2423008009WL004176
|
Panchanan Dalai
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861687995
|
|
PANCHANAN DALAI SO DULLA
|
BANK OF INDIA(508505)
|
|
7
|
CHILIKA
|
OR-23-008-009-009/5830
(Haripur)
|
2423008009NRG24220620230101698
|
22/06/2023
|
Laxmidhar Dalai
|
2423008009WL004176
|
Laxmidhar Dalai
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861687994
|
|
LAXMIDHAR DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHILIKA
|
OR-23-008-009-009/5834
(Haripur)
|
2423008009NRG24220620230101700
|
22/06/2023
|
Madhab Dalai
|
2423008009WL004176
|
Madhab Dalai
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861687988
|
|
MADHABA DALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHILIKA
|
OR-23-008-009-012/22692
(Haripur)
|
2423008009NRG24220620230101703
|
22/06/2023
|
Bhanumati Dash
|
2423008009WL004176
|
Bhanumati Dash
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861687989
|
|
BHANUMATI DAS.
|
BANK OF INDIA(508505)
|
|
10
|
CHILIKA
|
OR-23-008-009-012/22694
(Haripur)
|
2423008009NRG24220620230101706
|
22/06/2023
|
Anandachandra Dash
|
2423008009WL004176
|
Anandachandra Dash
|
00048
|
BKID0005554
|
1422
|
1422
|
Rejected
|
30/06/2023
|
|
2861688009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
CHILIKA
|
OR-23-008-009-012/22718
(Haripur)
|
2423008009NRG24220620230101707
|
22/06/2023
|
Nalini Das
|
2423008009WL004176
|
Nalini Das
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861688002
|
|
NALINI DAS
|
IDBI BANK(607095)
|
|
12
|
CHILIKA
|
OR-23-008-009-012/5714
(Haripur)
|
2423008009NRG24220620230101710
|
22/06/2023
|
Hulash Pradhan
|
2423008009WL004176
|
Hulash Pradhan
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861688003
|
|
HULASH PRADHAN
|
BANK OF INDIA(508505)
|
|
13
|
CHILIKA
|
OR-23-008-009-012/5718
(Haripur)
|
2423008009NRG24220620230101712
|
22/06/2023
|
Pandab Sethi
|
2423008009WL004176
|
Pandab Sethi
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861687983
|
|
PANDAB SETHI
|
BANK OF INDIA(508505)
|
|
14
|
CHILIKA
|
OR-23-008-009-012/5719
(Haripur)
|
2423008009NRG24220620230101713
|
22/06/2023
|
Dandapani Das
|
2423008009WL004176
|
Dandapani Das
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861687996
|
|
DANDAPANI DAS
|
BANK OF INDIA(508505)
|
|
15
|
CHILIKA
|
OR-23-008-009-012/5725
(Haripur)
|
2423008009NRG24220620230101715
|
22/06/2023
|
Tikina Das
|
2423008009WL004176
|
Tikina Das
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861688007
|
|
Tikina Das
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
CHILIKA
|
OR-23-008-009-012/5727
(Haripur)
|
2423008009NRG24220620230101716
|
22/06/2023
|
Nirupama Das
|
2423008009WL004176
|
Nirupama Das
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861687993
|
|
MRS NIRUPAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILIKA
|
OR-23-008-009-012/5728
(Haripur)
|
2423008009NRG24220620230101717
|
22/06/2023
|
Asha Das
|
2423008009WL004176
|
Asha Das
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861687997
|
|
ASHA DAS W/O AINTHI
|
BANK OF INDIA(508505)
|
|
18
|
CHILIKA
|
OR-23-008-009-012/5728
(Haripur)
|
2423008009NRG24220620230101718
|
22/06/2023
|
Sarat Das
|
2423008009WL004176
|
Sarat Das
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861688006
|
|
SHARAT DAS
|
BANK OF INDIA(508505)
|
|
19
|
CHILIKA
|
OR-23-008-009-012/5731
(Haripur)
|
2423008009NRG24220620230101719
|
22/06/2023
|
Damodara Das
|
2423008009WL004176
|
Damodara Das
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861687987
|
|
DAMODAR DAS S/O BALUNKI
|
BANK OF INDIA(508505)
|
|
20
|
CHILIKA
|
OR-23-008-009-012/5736
(Haripur)
|
2423008009NRG24220620230101720
|
22/06/2023
|
Dillip Kumar Das
|
2423008009WL004176
|
Dillip Kumar Das
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861687999
|
|
KUNI DAS W/O-DILLIP DAS
|
BANK OF INDIA(508505)
|
|
21
|
CHILIKA
|
OR-23-008-009-012/5738
(Haripur)
|
2423008009NRG24220620230101721
|
22/06/2023
|
Sukumari Das
|
2423008009WL004176
|
Sukumari Das
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861688004
|
|
Sukumari Das
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
CHILIKA
|
OR-23-008-009-012/5739
(Haripur)
|
2423008009NRG24220620230101722
|
22/06/2023
|
Rasananda Das
|
2423008009WL004176
|
Rasananda Das
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861688000
|
|
RASANANDA DAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHILIKA
|
OR-23-008-009-012/5747
(Haripur)
|
2423008009NRG24220620230101725
|
22/06/2023
|
Menaka Pradhan
|
2423008009WL004176
|
Menaka Pradhan
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861688005
|
|
MENAKA PRADHAN W/O-ABHIMANYU
|
BANK OF INDIA(508505)
|
|
24
|
CHILIKA
|
OR-23-008-009-012/5748
(Haripur)
|
2423008009NRG24220620230101727
|
22/06/2023
|
Abhagini Sethi
|
2423008009WL004176
|
Abhagini Sethi
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861688008
|
|
ABHAGINI SETHI W/O-KAHNUCHARAN
|
BANK OF INDIA(508505)
|
|
25
|
CHILIKA
|
OR-23-008-009-012/5748
(Haripur)
|
2423008009NRG24220620230101726
|
22/06/2023
|
Kanhu Charan Sethi
|
2423008009WL004176
|
Kanhu Charan Sethi
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861687992
|
|
KAHNU CHARAN SETHI S/O NABAGHAN
|
BANK OF INDIA(508505)
|
|
26
|
CHILIKA
|
OR-23-008-009-012/5758
(Haripur)
|
2423008009NRG24220620230101730
|
22/06/2023
|
Sobha Sethi
|
2423008009WL004176
|
Sobha Sethi
|
00048
|
BKID0005554
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861687990
|
|
SOBHA SETHI W/O ANANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
27
|
CHILIKA
|
OR-23-008-009-012/5715
(Haripur)
|
2423008009NRG24220620230101711
|
22/06/2023
|
Mochiani Das
|
2423008009WL004176
|
Mochiani Das
|
00415
|
SBIN0018482
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861687985
|
|
MRS MOCHIANI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
CHILIKA
|
OR-23-008-009-009/5839
(Haripur)
|
2423008009NRG24220620230101702
|
22/06/2023
|
Subas Chandra Dalai
|
2423008009WL004176
|
Subas Chandra Dalai
|
00462
|
UCBA0001076
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2861687984
|
|
SUBASH CHANDRA DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39816
|
39816
|
|
|
|
|
|
|
|