|
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-23-008-006-008/16248
(Kalakaleswar)
|
2423008006NRG24060520230024717
|
06/05/2023
|
Mr KASINATH JENA
|
2423008006WL001117
|
Mr KASINATH JENA
|
00078
|
CNRB0017254
|
711
|
711
|
Rejected
|
12/05/2023
|
|
1495678366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHILIKA
|
OR-23-008-006-008/16286
(Kalakaleswar)
|
2423008006NRG24060520230024724
|
06/05/2023
|
BHASKAR DALAI
|
2423008006WL001117
|
BHASKAR DALAI
|
00078
|
CNRB0017254
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495678367
|
|
BHASKAR DALAI
|
IDBI BANK(607095)
|
|
3
|
CHILIKA
|
OR-23-008-006-008/16340
(Kalakaleswar)
|
2423008006NRG24060520230024736
|
06/05/2023
|
Shikhar Sahoo
|
2423008006WL001117
|
Shikhar Sahoo
|
00078
|
CNRB0017254
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495678368
|
|
SHIKHAR HADU SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
CHILIKA
|
OR-23-008-006-008/16238
(Kalakaleswar)
|
2423008006NRG24060520230024714
|
06/05/2023
|
Raghunath Mohapatra
|
2423008006WL001117
|
Raghunath Mohapatra
|
00176
|
IDIB000K543
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495678348
|
|
Mr. RAGHUNATH MOHAPATRA
|
INDIAN BANK(607105)
|
|
5
|
CHILIKA
|
OR-23-008-006-008/16240
(Kalakaleswar)
|
2423008006NRG24060520230024715
|
06/05/2023
|
Pandaab Pradhan
|
2423008006WL001117
|
Pandaab Pradhan
|
00176
|
IDIB000K543
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495678357
|
|
Mr. PANDAB PRADHAN (NREGS)
|
INDIAN BANK(607105)
|
|
6
|
CHILIKA
|
OR-23-008-006-008/16246
(Kalakaleswar)
|
2423008006NRG24060520230024716
|
06/05/2023
|
Bhagaban Jena
|
2423008006WL001117
|
Bhagaban Jena
|
00176
|
IDIB000K543
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495678373
|
|
Mr. BHAGABAN JENA
|
INDIAN BANK(607105)
|
|
7
|
CHILIKA
|
OR-23-008-006-008/16249
(Kalakaleswar)
|
2423008006NRG24060520230024718
|
06/05/2023
|
Gobrdhan Behera
|
2423008006WL001117
|
Gobrdhan Behera
|
00176
|
IDIB000K543
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495678353
|
|
Mr. GOBARDHAN BEHERA (NREGS)
|
INDIAN BANK(607105)
|
|
8
|
CHILIKA
|
OR-23-008-006-008/16257
(Kalakaleswar)
|
2423008006NRG24060520230024719
|
06/05/2023
|
Kedar Biswal
|
2423008006WL001117
|
Kedar Biswal
|
00176
|
IDIB000K543
|
711
|
711
|
Rejected
|
12/05/2023
|
|
1495678349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHILIKA
|
OR-23-008-006-008/16266
(Kalakaleswar)
|
2423008006NRG24060520230024720
|
06/05/2023
|
Pabibitra Biswal
|
2423008006WL001117
|
Pabibitra Biswal
|
00176
|
IDIB000K543
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495678354
|
|
Mr. PABITRA BISWAL
|
INDIAN BANK(607105)
|
|
10
|
CHILIKA
|
OR-23-008-006-008/16272
(Kalakaleswar)
|
2423008006NRG24060520230024721
|
06/05/2023
|
Gurubari Mohapatra
|
2423008006WL001117
|
Gurubari Mohapatra
|
00176
|
IDIB000K543
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495678351
|
|
Mr. GURUBARI MOHAPATRA(NREGS)
|
INDIAN BANK(607105)
|
|
11
|
CHILIKA
|
OR-23-008-006-008/16283
(Kalakaleswar)
|
2423008006NRG24060520230024722
|
06/05/2023
|
Rajkishore Mohapatra
|
2423008006WL001117
|
Rajkishore Mohapatra
|
00176
|
IDIB000K543
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495678377
|
|
MR RAJ MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILIKA
|
OR-23-008-006-008/16284
(Kalakaleswar)
|
2423008006NRG24060520230024723
|
06/05/2023
|
Chandramani Sahoo
|
2423008006WL001117
|
Chandramani Sahoo
|
00176
|
IDIB000K543
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495678362
|
|
Mr. CHANDRAMANI SAHOO
|
INDIAN BANK(607105)
|
|
13
|
CHILIKA
|
OR-23-008-006-008/16301
(Kalakaleswar)
|
2423008006NRG24060520230024725
|
06/05/2023
|
Prananath Samantsinghar
|
2423008006WL001117
|
Prananath Samantsinghar
|
00176
|
IDIB000K543
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495678376
|
|
Mr. PRANANATH SAMANTSINGHAR
|
INDIAN BANK(607105)
|
|
14
|
CHILIKA
|
OR-23-008-006-008/16311
(Kalakaleswar)
|
2423008006NRG24060520230024726
|
06/05/2023
|
Chandeswar Jena
|
2423008006WL001117
|
Chandeswar Jena
|
00176
|
IDIB000K543
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495678374
|
|
CHANDESHWAR JENA
|
IDBI BANK(607095)
|
|
15
|
CHILIKA
|
OR-23-008-006-008/16315
(Kalakaleswar)
|
2423008006NRG24060520230024727
|
06/05/2023
|
Dhuli Jena
|
2423008006WL001117
|
Dhuli Jena
|
00176
|
IDIB000K543
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495678352
|
|
Mr. DHULI JENA
|
INDIAN BANK(607105)
|
|
16
|
CHILIKA
|
OR-23-008-006-008/16317
(Kalakaleswar)
|
2423008006NRG24060520230024729
|
06/05/2023
|
Gayadhar Sahoo
|
2423008006WL001117
|
Gayadhar Sahoo
|
00176
|
IDIB000K543
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495678364
|
|
Mr. GAYADHAR SAHOO
|
INDIAN BANK(607105)
|
|
17
|
CHILIKA
|
OR-23-008-006-008/16317
(Kalakaleswar)
|
2423008006NRG24060520230024728
|
06/05/2023
|
Padmacharan Sahoo
|
2423008006WL001117
|
Padmacharan Sahoo
|
00176
|
IDIB000K543
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495678375
|
|
Mr. PADMA CHARAN SAHOO(NREGS)
|
INDIAN BANK(607105)
|
|
18
|
CHILIKA
|
OR-23-008-006-008/16319
(Kalakaleswar)
|
2423008006NRG24060520230024730
|
06/05/2023
|
Basant Ghadai
|
2423008006WL001117
|
Basant Ghadai
|
00176
|
IDIB000K543
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495678378
|
|
Mr. BASANTA GHADAI
|
INDIAN BANK(607105)
|
|
19
|
CHILIKA
|
OR-23-008-006-008/16319
(Kalakaleswar)
|
2423008006NRG24060520230024731
|
06/05/2023
|
Niranjan Ghadai
|
2423008006WL001117
|
Niranjan Ghadai
|
00176
|
IDIB000K543
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495678363
|
|
Mr. NIRANJAN GHADAI
|
INDIAN BANK(607105)
|
|
20
|
CHILIKA
|
OR-23-008-006-008/16324
(Kalakaleswar)
|
2423008006NRG24060520230024732
|
06/05/2023
|
Laxman Dalai
|
2423008006WL001117
|
Laxman Dalai
|
00176
|
IDIB000K543
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495678347
|
|
Mr. LAXMAN DALAI
|
INDIAN BANK(607105)
|
|
21
|
CHILIKA
|
OR-23-008-006-008/16328
(Kalakaleswar)
|
2423008006NRG24060520230024733
|
06/05/2023
|
Prahallad Samantray
|
2423008006WL001117
|
Prahallad Samantray
|
00176
|
IDIB000K543
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495678360
|
|
PRAHALLAD SAMANTARAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
CHILIKA
|
OR-23-008-006-008/16335
(Kalakaleswar)
|
2423008006NRG24060520230024734
|
06/05/2023
|
Basudeb Dalai
|
2423008006WL001117
|
Basudeb Dalai
|
00176
|
IDIB000K543
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495678372
|
|
BASUDEB DALAI
|
IDBI BANK(607095)
|
|
23
|
CHILIKA
|
OR-23-008-006-008/16336
(Kalakaleswar)
|
2423008006NRG24060520230024735
|
06/05/2023
|
Bhagaban Tarai
|
2423008006WL001117
|
Bhagaban Tarai
|
00176
|
IDIB000K543
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495678358
|
|
BHAGABAN TARAI
|
IDBI BANK(607095)
|
|
24
|
CHILIKA
|
OR-23-008-006-008/16349
(Kalakaleswar)
|
2423008006NRG24060520230024737
|
06/05/2023
|
Golakh Dalai
|
2423008006WL001117
|
Golakh Dalai
|
00176
|
IDIB000K543
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495678350
|
|
Mr. GOLAKH DALAI
|
INDIAN BANK(607105)
|
|
25
|
CHILIKA
|
OR-23-008-006-008/16357
(Kalakaleswar)
|
2423008006NRG24060520230024738
|
06/05/2023
|
Pabitra Kumar Tarai
|
2423008006WL001117
|
Pabitra Kumar Tarai
|
00176
|
IDIB000K543
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1495678361
|
|
Mr. PABITRA TARAI
|
INDIAN BANK(607105)
|
|
26
|
CHILIKA
|
OR-23-008-006-008/16361
(Kalakaleswar)
|
2423008006NRG24060520230024739
|
06/05/2023
|
Bijay Behera
|
2423008006WL001117
|
Bijay Behera
|
00176
|
IDIB000K543
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495678355
|
|
BIJAY BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHILIKA
|
OR-23-008-006-008/16363
(Kalakaleswar)
|
2423008006NRG24060520230024740
|
06/05/2023
|
Jagannath Samantray
|
2423008006WL001117
|
Jagannath Samantray
|
00176
|
IDIB000K543
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495678356
|
|
Mr. JAGANNATH SAMANTARA (NREGS)
|
INDIAN BANK(607105)
|
|
28
|
CHILIKA
|
OR-23-008-006-008/16364
(Kalakaleswar)
|
2423008006NRG24060520230024741
|
06/05/2023
|
Mr. BAIKUNTHA GHADEI
|
2423008006WL001117
|
Mr. BAIKUNTHA GHADEI
|
00176
|
IDIB000K543
|
711
|
711
|
Rejected
|
12/05/2023
|
|
1495678359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
CHILIKA
|
OR-23-008-006-008/16365
(Kalakaleswar)
|
2423008006NRG24060520230024742
|
06/05/2023
|
Arjun Biswal
|
2423008006WL001117
|
Arjun Biswal
|
00176
|
IDIB000K543
|
711
|
711
|
Processed
|
12/05/2023
|
|
1495678365
|
|
Mr. ARJUNA BISWAL
|
INDIAN BANK(607105)
|
|
30
|
CHILIKA
|
OR-23-008-006-008/16368
(Kalakaleswar)
|
2423008006NRG24060520230024743
|
06/05/2023
|
Nimain Behera
|
2423008006WL001117
|
Nimain Behera
|
00176
|
IDIB000K543
|
948
|
948
|
Processed
|
12/05/2023
|
|
1495678370
|
|
Mr. NIMAI CHARAN BEHERA
|
INDIAN BANK(607105)
|
|
31
|
CHILIKA
|
OR-23-008-006-008/16376
(Kalakaleswar)
|
2423008006NRG24060520230024744
|
06/05/2023
|
Balabhadra Swain
|
2423008006WL001117
|
Balabhadra Swain
|
00176
|
IDIB000K543
|
948
|
948
|
Rejected
|
12/05/2023
|
|
1495678371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
32
|
CHILIKA
|
OR-23-008-006-008/22710
(Kalakaleswar)
|
2423008006NRG24060520230024745
|
06/05/2023
|
Bijaya Kumar Samantaray
|
2423008006WL001117
|
Bijaya Kumar Samantaray
|
00415
|
SBIN0007343
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495678369
|
|
MR BIJAYA KUMAR SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29862
|
29862
|
|
|
|
|
|
|
|