|
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-23-008-007-001/2184
(Chandeswar)
|
2423008007NRG24071120230255504
|
07/11/2023
|
Bhagyadhar Mohapatra
|
2423008007WL022132
|
Bhagyadhar Mohapatra
|
00048
|
BKID0005554
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344671
|
|
BHAGYADHAR MOHAPATRA S/O-NARASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-007-009/2861
(Chandeswar)
|
2423008007NRG24071120230255526
|
07/11/2023
|
TARUN KUMAR PATTNAIK
|
2423008007WL022132
|
TARUN KUMAR PATTNAIK
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344654
|
|
TARUN KUMAR PATTANIAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
CHILIKA
|
OR-23-008-007-009/2839
(Chandeswar)
|
2423008007NRG24071120230255521
|
07/11/2023
|
Ajaya Kumara Pattanaik
|
2423008007WL022132
|
Ajaya Kumara Pattanaik
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344655
|
|
Mr. AJAYA KUMAR PATTNAIK
|
INDIAN BANK(607105)
|
|
4
|
CHILIKA
|
OR-23-008-007-009/2841
(Chandeswar)
|
2423008007NRG24071120230255523
|
07/11/2023
|
Sukanta Kumar Pattanaik
|
2423008007WL022132
|
Sukanta Kumar Pattanaik
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344656
|
|
MR PATTANAIK SUKANTA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
CHILIKA
|
OR-23-008-007-001/2136
(Chandeswar)
|
2423008007NRG24071120230255501
|
07/11/2023
|
Dasarathi Sethi
|
2423008007WL022132
|
Dasarathi Sethi
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344662
|
|
DASHARATHI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHILIKA
|
OR-23-008-007-001/2141
(Chandeswar)
|
2423008007NRG24071120230255502
|
07/11/2023
|
MR..PADMA CHARAN MOHAPATRA
|
2423008007WL022132
|
MR..PADMA CHARAN MOHAPATRA
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344668
|
|
PADMA CHARAN MOHAPATRA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHILIKA
|
OR-23-008-007-001/2221
(Chandeswar)
|
2423008007NRG24071120230255505
|
07/11/2023
|
MRS.SHAILA NAYAK
|
2423008007WL022132
|
MRS.SHAILA NAYAK
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344674
|
|
SHAILABALA NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHILIKA
|
OR-23-008-007-001/2222
(Chandeswar)
|
2423008007NRG24071120230255506
|
07/11/2023
|
raghunath rana
|
2423008007WL022132
|
raghunath rana
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344663
|
|
RAGHUNATH RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHILIKA
|
OR-23-008-007-001/2232
(Chandeswar)
|
2423008007NRG24071120230255507
|
07/11/2023
|
NARAYAN RANA
|
2423008007WL022132
|
NARAYAN RANA
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344657
|
|
NARAYAN RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHILIKA
|
OR-23-008-007-001/2232
(Chandeswar)
|
2423008007NRG24071120230255508
|
07/11/2023
|
RAMA RANA
|
2423008007WL022132
|
RAMA RANA
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344661
|
|
RAMA RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHILIKA
|
OR-23-008-007-001/2234
(Chandeswar)
|
2423008007NRG24071120230255509
|
07/11/2023
|
Chaitan Rana
|
2423008007WL022132
|
Chaitan Rana
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344672
|
|
CHAITAN RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHILIKA
|
OR-23-008-007-001/2269
(Chandeswar)
|
2423008007NRG24071120230255510
|
07/11/2023
|
MR..GURUBARI RANA
|
2423008007WL022132
|
MR..GURUBARI RANA
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344666
|
|
GURUBARI RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHILIKA
|
OR-23-008-007-001/22816
(Chandeswar)
|
2423008007NRG24071120230255511
|
07/11/2023
|
JITENDRA SAMANTARAY
|
2423008007WL022132
|
JITENDRA SAMANTARAY
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344664
|
|
JITENDRA SAMANTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHILIKA
|
OR-23-008-007-001/22817
(Chandeswar)
|
2423008007NRG24071120230255512
|
07/11/2023
|
MR.NIRANJAN SAMANTARAY
|
2423008007WL022132
|
MR.NIRANJAN SAMANTARAY
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344659
|
|
NIRANJAN SAMANTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHILIKA
|
OR-23-008-007-001/2446
(Chandeswar)
|
2423008007NRG24071120230255515
|
07/11/2023
|
MR.BAPUNA RANA
|
2423008007WL022132
|
MR.BAPUNA RANA
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344673
|
|
MR BAPUNA RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILIKA
|
OR-23-008-007-001/2446
(Chandeswar)
|
2423008007NRG24071120230255514
|
07/11/2023
|
MR.SUDARSHAN RANA
|
2423008007WL022132
|
MR.SUDARSHAN RANA
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344670
|
|
SUDARSHAN RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHILIKA
|
OR-23-008-007-001/2502
(Chandeswar)
|
2423008007NRG24071120230255516
|
07/11/2023
|
BASANTA RANA
|
2423008007WL022132
|
BASANTA RANA
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344665
|
|
BASANTA RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHILIKA
|
OR-23-008-007-001/2576
(Chandeswar)
|
2423008007NRG24071120230255518
|
07/11/2023
|
Gundicha Rana
|
2423008007WL022132
|
Gundicha Rana
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344667
|
|
GUNDICHA RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHILIKA
|
OR-23-008-007-001/2597
(Chandeswar)
|
2423008007NRG24071120230255519
|
07/11/2023
|
BHIKARI RANA
|
2423008007WL022132
|
BHIKARI RANA
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344658
|
|
BHIKARI RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHILIKA
|
OR-23-008-007-001/2618
(Chandeswar)
|
2423008007NRG24071120230255520
|
07/11/2023
|
Hari Behera
|
2423008007WL022132
|
Hari Behera
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344675
|
|
HARI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHILIKA
|
OR-23-008-007-009/2839
(Chandeswar)
|
2423008007NRG24071120230255522
|
07/11/2023
|
Krishna Pattanayak
|
2423008007WL022132
|
Krishna Pattanayak
|
00177
|
IOBA0003142
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962344660
|
|
KRISHNA PATTANAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHILIKA
|
OR-23-008-007-009/2856
(Chandeswar)
|
2423008007NRG24071120230255525
|
07/11/2023
|
SUDIPTA PATTNAIK
|
2423008007WL022132
|
SUDIPTA PATTNAIK
|
00177
|
IOBA0003142
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962344669
|
|
SUDIPTA PATTANAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36261
|
36261
|
|
|
|
|
|
|
|