|
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-23-008-010-003/10117
(Soran)
|
2423008017NRG24111020230228319
|
11/10/2023
|
basanti dei
|
2423008017WL018019
|
basanti dei
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265557202
|
|
Mrs. BASANTI DEI
|
INDIAN BANK(607105)
|
|
2
|
CHILIKA
|
OR-23-008-010-003/10117
(Soran)
|
2423008017NRG24111020230228318
|
11/10/2023
|
chanda pradhan
|
2423008017WL018019
|
chanda pradhan
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265557203
|
|
Mr. CHANDA PRADHAN
|
INDIAN BANK(607105)
|
|
3
|
CHILIKA
|
OR-23-008-010-003/10165
(Soran)
|
2423008017NRG24111020230228320
|
11/10/2023
|
giridhari pradhan
|
2423008017WL018019
|
giridhari pradhan
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265557209
|
|
Mr. GIRIDHARI PRADHAN
|
INDIAN BANK(607105)
|
|
4
|
CHILIKA
|
OR-23-008-010-003/10165
(Soran)
|
2423008017NRG24111020230228321
|
11/10/2023
|
mamata pradhan
|
2423008017WL018019
|
mamata pradhan
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265557211
|
|
Mrs. MAMATA PRADHAN
|
INDIAN BANK(607105)
|
|
5
|
CHILIKA
|
OR-23-008-010-003/22827
(Soran)
|
2423008017NRG24111020230228308
|
11/10/2023
|
REETA BEHERA
|
2423008017WL018017
|
REETA BEHERA
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265557215
|
|
Mrs. REETA BEHERA
|
INDIAN BANK(607105)
|
|
6
|
CHILIKA
|
OR-23-008-010-003/22860
(Soran)
|
2423008017NRG24111020230228309
|
11/10/2023
|
BINOD BEHERA
|
2423008017WL018017
|
BINOD BEHERA
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265557213
|
|
Mr. BINOD BEHERA
|
INDIAN BANK(607105)
|
|
7
|
CHILIKA
|
OR-23-008-010-003/22860
(Soran)
|
2423008017NRG24111020230228310
|
11/10/2023
|
SUKESHI BEHERA
|
2423008017WL018017
|
SUKESHI BEHERA
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265557214
|
|
Mrs. SUKESHI BEHERA
|
INDIAN BANK(607105)
|
|
8
|
CHILIKA
|
OR-23-008-010-003/9752
(Soran)
|
2423008017NRG24111020230228322
|
11/10/2023
|
Sishula Bewa
|
2423008017WL018019
|
Sishula Bewa
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265557207
|
|
Mrs. SISHULA BEWA
|
INDIAN BANK(607105)
|
|
9
|
CHILIKA
|
OR-23-008-010-003/9902
(Soran)
|
2423008017NRG24111020230228317
|
11/10/2023
|
Naba Rout
|
2423008017WL018018
|
Naba Rout
|
00176
|
IDIB000S232
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265557201
|
|
Mr. NABA ROUT
|
INDIAN BANK(607105)
|
|
10
|
CHILIKA
|
OR-23-008-017-003/10119
(Soran)
|
2423008017NRG24111020230228313
|
11/10/2023
|
KALAKANHU MAJHI
|
2423008017WL018017
|
KALAKANHU MAJHI
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265557208
|
|
Mr. KALAKANHU MAJHI
|
INDIAN BANK(607105)
|
|
11
|
CHILIKA
|
OR-23-008-017-003/10119
(Soran)
|
2423008017NRG24111020230228311
|
11/10/2023
|
PANDAB MAJHI
|
2423008017WL018017
|
PANDAB MAJHI
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265557210
|
|
Mr. PANDABA MAJHI
|
INDIAN BANK(607105)
|
|
12
|
CHILIKA
|
OR-23-008-017-003/10119
(Soran)
|
2423008017NRG24111020230228312
|
11/10/2023
|
PRAMILA DEI
|
2423008017WL018017
|
PRAMILA DEI
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265557212
|
|
Mrs. PRAMILA DEI
|
INDIAN BANK(607105)
|
|
13
|
CHILIKA
|
OR-23-008-017-003/9787
(Soran)
|
2423008017NRG24111020230228325
|
11/10/2023
|
Maguni Maharana
|
2423008017WL018019
|
Maguni Maharana
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265557200
|
|
Mr. Maguni Maharana
|
INDIAN BANK(607105)
|
|
14
|
CHILIKA
|
OR-23-008-017-003/9787
(Soran)
|
2423008017NRG24111020230228324
|
11/10/2023
|
Sushama Moharana
|
2423008017WL018019
|
Sushama Moharana
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265557204
|
|
Mrs. SUSAMA DEI
|
INDIAN BANK(607105)
|
|
15
|
CHILIKA
|
OR-23-008-017-003/9944
(Soran)
|
2423008017NRG24111020230228327
|
11/10/2023
|
Bhasi Pradhan
|
2423008017WL018019
|
Bhasi Pradhan
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265557206
|
|
Mrs. BHASI DEI
|
INDIAN BANK(607105)
|
|
16
|
CHILIKA
|
OR-23-008-017-003/9944
(Soran)
|
2423008017NRG24111020230228326
|
11/10/2023
|
Parashu Pradhan
|
2423008017WL018019
|
Parashu Pradhan
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265557205
|
|
Mr. PARASHU PRADHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|