|
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-23-008-001-005/27849
(Badakul)
|
2423008018NRG24160920230199025
|
16/09/2023
|
KAILASH RAUL
|
2423008018WL012850
|
KAILASH RAUL
|
00176
|
IDIB000K208
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749979
|
|
MR KAILASH RAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-001-005/22714
(Badakul)
|
2423008018NRG24160920230198989
|
16/09/2023
|
Sujata Behera
|
2423008018WL012850
|
Sujata Behera
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749956
|
|
SUJATA BEEHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHILIKA
|
OR-23-008-001-005/22715
(Badakul)
|
2423008018NRG24160920230198990
|
16/09/2023
|
Sabita Behera
|
2423008018WL012850
|
Sabita Behera
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749952
|
|
SABITA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHILIKA
|
OR-23-008-001-005/22716
(Badakul)
|
2423008018NRG24160920230198991
|
16/09/2023
|
SARASA BEHARA
|
2423008018WL012850
|
SARASA BEHARA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749958
|
|
SARASA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHILIKA
|
OR-23-008-001-005/22717
(Badakul)
|
2423008018NRG24160920230198992
|
16/09/2023
|
KABERI PALEI
|
2423008018WL012850
|
KABERI PALEI
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749960
|
|
KABERI PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHILIKA
|
OR-23-008-001-005/22718
(Badakul)
|
2423008018NRG24160920230198993
|
16/09/2023
|
ANITA PALEI
|
2423008018WL012850
|
ANITA PALEI
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749959
|
|
ANITA PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHILIKA
|
OR-23-008-001-005/22719
(Badakul)
|
2423008018NRG24160920230198994
|
16/09/2023
|
KAMINI PALEI
|
2423008018WL012850
|
KAMINI PALEI
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749965
|
|
KAMINI PALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHILIKA
|
OR-23-008-001-005/22720
(Badakul)
|
2423008018NRG24160920230198995
|
16/09/2023
|
NALINI PALEI
|
2423008018WL012850
|
NALINI PALEI
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749962
|
|
NALINI PALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHILIKA
|
OR-23-008-001-005/22723
(Badakul)
|
2423008018NRG24160920230198999
|
16/09/2023
|
ASHOK BEHERA
|
2423008018WL012850
|
ASHOK BEHERA
|
00177
|
IOBA0000927
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324749948
|
|
ASHOK BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHILIKA
|
OR-23-008-001-005/22724
(Badakul)
|
2423008018NRG24160920230199001
|
16/09/2023
|
KALIA BEHERA
|
2423008018WL012850
|
KALIA BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749961
|
|
KALIA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHILIKA
|
OR-23-008-001-005/22725
(Badakul)
|
2423008018NRG24160920230199002
|
16/09/2023
|
RANGABATI BISWAL
|
2423008018WL012850
|
RANGABATI BISWAL
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749983
|
|
RANGABATEE BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHILIKA
|
OR-23-008-001-005/22727
(Badakul)
|
2423008018NRG24160920230199004
|
16/09/2023
|
RASMITA ROUTRAY
|
2423008018WL012850
|
RASMITA ROUTRAY
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749970
|
|
RASMITA RAUTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHILIKA
|
OR-23-008-001-005/22731
(Badakul)
|
2423008018NRG24160920230199005
|
16/09/2023
|
Kabuli Sahoo
|
2423008018WL012850
|
Kabuli Sahoo
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749963
|
|
KABULI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHILIKA
|
OR-23-008-001-005/27728
(Badakul)
|
2423008018NRG24160920230199006
|
16/09/2023
|
ITISHREE TARAI
|
2423008018WL012850
|
ITISHREE TARAI
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749957
|
|
ITISHREE TARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHILIKA
|
OR-23-008-001-005/27729
(Badakul)
|
2423008018NRG24160920230199007
|
16/09/2023
|
Jitendra Behera
|
2423008018WL012850
|
Jitendra Behera
|
00177
|
IOBA0000927
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324749955
|
|
JITENDRA K BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHILIKA
|
OR-23-008-001-005/27730
(Badakul)
|
2423008018NRG24160920230199008
|
16/09/2023
|
Deepika Kumar Behera
|
2423008018WL012850
|
Deepika Kumar Behera
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749967
|
|
MISS DIPIKA KUMARI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILIKA
|
OR-23-008-001-005/27837
(Badakul)
|
2423008018NRG24160920230199010
|
16/09/2023
|
BALARAMA RANASINGH
|
2423008018WL012850
|
BALARAMA RANASINGH
|
00177
|
IOBA0000927
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324749966
|
|
BALARAM RANASINGH
|
IDBI BANK(607095)
|
|
18
|
CHILIKA
|
OR-23-008-001-005/27838
(Badakul)
|
2423008018NRG24160920230199011
|
16/09/2023
|
SATYA BEHERA
|
2423008018WL012850
|
SATYA BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749969
|
|
SATYA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHILIKA
|
OR-23-008-001-005/27839
(Badakul)
|
2423008018NRG24160920230199012
|
16/09/2023
|
TUNI RAUL
|
2423008018WL012850
|
TUNI RAUL
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749984
|
|
TUNI RAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHILIKA
|
OR-23-008-001-005/27841
(Badakul)
|
2423008018NRG24160920230199016
|
16/09/2023
|
AHALYA BEHERA
|
2423008018WL012850
|
AHALYA BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749950
|
|
ALI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHILIKA
|
OR-23-008-001-005/27842
(Badakul)
|
2423008018NRG24160920230199018
|
16/09/2023
|
BINOD BEHERA
|
2423008018WL012850
|
BINOD BEHERA
|
00177
|
IOBA0000927
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324749954
|
|
BINOD BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHILIKA
|
OR-23-008-001-005/27846
(Badakul)
|
2423008018NRG24160920230199022
|
16/09/2023
|
HINA BEHERA
|
2423008018WL012850
|
HINA BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749982
|
|
HINA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHILIKA
|
OR-23-008-001-005/27847
(Badakul)
|
2423008018NRG24160920230199023
|
16/09/2023
|
PRABHAKAR BEHERA
|
2423008018WL012850
|
PRABHAKAR BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749947
|
|
PRABHAKAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHILIKA
|
OR-23-008-001-005/27849
(Badakul)
|
2423008018NRG24160920230199026
|
16/09/2023
|
MAHESH RAUL
|
2423008018WL012850
|
MAHESH RAUL
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749972
|
|
MAHESH RAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHILIKA
|
OR-23-008-001-005/27851
(Badakul)
|
2423008018NRG24160920230199028
|
16/09/2023
|
SARASWATI BEHERA
|
2423008018WL012850
|
SARASWATI BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749981
|
|
SARASWATI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHILIKA
|
OR-23-008-001-005/27855
(Badakul)
|
2423008018NRG24160920230199031
|
16/09/2023
|
Ahalya Biswal
|
2423008018WL012850
|
Ahalya Biswal
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749953
|
|
AHALYA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHILIKA
|
OR-23-008-001-005/27897
(Badakul)
|
2423008018NRG24160920230199032
|
16/09/2023
|
MRS URMILA PALEI
|
2423008018WL012850
|
MRS URMILA PALEI
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749988
|
|
URMILA PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHILIKA
|
OR-23-008-001-005/587
(Badakul)
|
2423008018NRG24160920230199033
|
16/09/2023
|
BAINA BEHERA
|
2423008018WL012850
|
BAINA BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749985
|
|
BAINA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHILIKA
|
OR-23-008-001-005/591
(Badakul)
|
2423008018NRG24160920230199034
|
16/09/2023
|
URMILA DE
|
2423008018WL012850
|
URMILA DE
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749971
|
|
BICHI PALAI,URMILA DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHILIKA
|
OR-23-008-001-005/595
(Badakul)
|
2423008018NRG24160920230199036
|
16/09/2023
|
Ambika Palai
|
2423008018WL012850
|
Ambika Palai
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749990
|
|
AMBIKA PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHILIKA
|
OR-23-008-001-005/597
(Badakul)
|
2423008018NRG24160920230199037
|
16/09/2023
|
Binayak Raul
|
2423008018WL012850
|
Binayak Raul
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749946
|
|
BINAYAK RAUL
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHILIKA
|
OR-23-008-001-005/601
(Badakul)
|
2423008018NRG24160920230199039
|
16/09/2023
|
Gaurang Pallai
|
2423008018WL012850
|
Gaurang Pallai
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749989
|
|
INDU DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHILIKA
|
OR-23-008-001-005/615
(Badakul)
|
2423008018NRG24160920230199040
|
16/09/2023
|
Urmila Palei
|
2423008018WL012850
|
Urmila Palei
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749980
|
|
URMILA PALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHILIKA
|
OR-23-008-001-005/616
(Badakul)
|
2423008018NRG24160920230199042
|
16/09/2023
|
Gitanjali Behera
|
2423008018WL012850
|
Gitanjali Behera
|
00177
|
IOBA0000927
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324749987
|
|
GITANAJALI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHILIKA
|
OR-23-008-001-005/684
(Badakul)
|
2423008018NRG24160920230199044
|
16/09/2023
|
Debasmita Behera
|
2423008018WL012850
|
Debasmita Behera
|
00177
|
IOBA0000927
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324749949
|
|
DEBASMITA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHILIKA
|
OR-23-008-001-005/684
(Badakul)
|
2423008018NRG24160920230199043
|
16/09/2023
|
Kumaree Dei
|
2423008018WL012850
|
Kumaree Dei
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749964
|
|
KUMARI DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHILIKA
|
OR-23-008-001-005/702
(Badakul)
|
2423008018NRG24160920230199045
|
16/09/2023
|
Pabitra Raul
|
2423008018WL012850
|
Pabitra Raul
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749968
|
|
PABITRA RAUL .
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHILIKA
|
OR-23-008-001-005/703
(Badakul)
|
2423008018NRG24160920230199047
|
16/09/2023
|
Rama Dee
|
2423008018WL012850
|
Rama Dee
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749951
|
|
RAMA DEE
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHILIKA
|
OR-23-008-001-005/712
(Badakul)
|
2423008018NRG24160920230199049
|
16/09/2023
|
BHAGABAN RAUL
|
2423008018WL012850
|
BHAGABAN RAUL
|
00177
|
IOBA0000927
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324749986
|
|
BHAGABAN RAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54747
|
54747
|
|
|
|
|
|
|
|
|
40
|
CHILIKA
|
OR-23-008-001-005/27843
(Badakul)
|
2423008018NRG24160920230199019
|
16/09/2023
|
BIJAY KUMAR BEHERA
|
2423008018WL012850
|
BIJAY KUMAR BEHERA
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749976
|
|
MR BIJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
41
|
CHILIKA
|
OR-23-008-001-005/27842
(Badakul)
|
2423008018NRG24160920230199017
|
16/09/2023
|
SHASHIREKHA BEHERA
|
2423008018WL012850
|
SHASHIREKHA BEHERA
|
00468
|
UBIN0563374
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749978
|
|
SASHIREKHA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
42
|
CHILIKA
|
OR-23-008-001-005/597
(Badakul)
|
2423008018NRG24160920230199038
|
16/09/2023
|
BINAYAK RAUL
|
2423008018WL012850
|
BINAYAK RAUL
|
00468
|
UBIN0807427
|
474
|
474
|
Processed
|
10/11/2023
|
|
7324749977
|
|
KOKIL RAUL,BINAYAK RAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
43
|
CHILIKA
|
OR-23-008-001-005/27840
(Badakul)
|
2423008018NRG24160920230199013
|
16/09/2023
|
MALATI RAUL
|
2423008018WL012850
|
MALATI RAUL
|
00553
|
INDB0000366
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749975
|
|
MALATI RAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHILIKA
|
OR-23-008-001-005/27848
(Badakul)
|
2423008018NRG24160920230199024
|
16/09/2023
|
JAYANTI BEHERA
|
2423008018WL012850
|
JAYANTI BEHERA
|
00553
|
INDB0000366
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749973
|
|
JAYANTI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHILIKA
|
OR-23-008-001-005/27854
(Badakul)
|
2423008018NRG24160920230199030
|
16/09/2023
|
SUKANT BEHERA
|
2423008018WL012850
|
SUKANT BEHERA
|
00553
|
INDB0000366
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324749974
|
|
SUKANT BEHERA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65175
|
65175
|
|
|
|
|
|
|
|