|
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-23-008-010-003/10094
(Soran)
|
2423008017NRG24260620230107612
|
26/06/2023
|
Satrughan Samantasinhar
|
2423008017WL004379
|
Satrughan Samantasinhar
|
00176
|
IDIB000K543
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993561
|
|
Mr. SATRUGHAN SAMANTASINGHAR
|
INDIAN BANK(607105)
|
|
2
|
CHILIKA
|
OR-23-008-010-003/22837
(Soran)
|
2423008017NRG24260620230107618
|
26/06/2023
|
Sibanarayan Behera
|
2423008017WL004379
|
Sibanarayan Behera
|
00176
|
IDIB000K543
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993545
|
|
Mr. SIBA NARAYAN BEHERA
|
INDIAN BANK(607105)
|
|
3
|
CHILIKA
|
OR-23-008-010-003/9144
(Soran)
|
2423008017NRG24260620230107622
|
26/06/2023
|
Asha Behera
|
2423008017WL004379
|
Asha Behera
|
00176
|
IDIB000K543
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993560
|
|
Mrs. ASA BEHERA
|
INDIAN BANK(607105)
|
|
4
|
CHILIKA
|
OR-23-008-010-003/9433
(Soran)
|
2423008017NRG24260620230107623
|
26/06/2023
|
Asha Behera
|
2423008017WL004379
|
Asha Behera
|
00176
|
IDIB000K543
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993547
|
|
ASHA DEI
|
INDUSIND BANK(607189)
|
|
5
|
CHILIKA
|
OR-23-008-010-003/9553
(Soran)
|
2423008017NRG24260620230107625
|
26/06/2023
|
Rama Behera
|
2423008017WL004379
|
Rama Behera
|
00176
|
IDIB000K543
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993559
|
|
Mrs. RAMA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
6
|
CHILIKA
|
OR-23-008-010-003/10093
(Soran)
|
2423008017NRG24260620230107611
|
26/06/2023
|
Chandrakanti Behera
|
2423008017WL004379
|
Chandrakanti Behera
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993556
|
|
Mrs. CHANDRAKANTI BEHERA
|
INDIAN BANK(607105)
|
|
7
|
CHILIKA
|
OR-23-008-010-003/10118
(Soran)
|
2423008017NRG24260620230107613
|
26/06/2023
|
KELUCHARAN MAHARANA
|
2423008017WL004379
|
KELUCHARAN MAHARANA
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993557
|
|
Mr. KELUCHARANA MAHARANA
|
INDIAN BANK(607105)
|
|
8
|
CHILIKA
|
OR-23-008-010-003/10118
(Soran)
|
2423008017NRG24260620230107614
|
26/06/2023
|
Rajkishor Maharana
|
2423008017WL004379
|
Rajkishor Maharana
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993553
|
|
RAJKISHORE MAHARANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHILIKA
|
OR-23-008-010-003/22825
(Soran)
|
2423008017NRG24260620230107617
|
26/06/2023
|
BABU PRADHAN
|
2423008017WL004379
|
BABU PRADHAN
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993555
|
|
Mr. BABU PRADHAN
|
INDIAN BANK(607105)
|
|
10
|
CHILIKA
|
OR-23-008-010-003/22825
(Soran)
|
2423008017NRG24260620230107616
|
26/06/2023
|
Bhikari Pradhan
|
2423008017WL004379
|
Bhikari Pradhan
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993549
|
|
Mr. BHIKARI PRADHAN
|
INDIAN BANK(607105)
|
|
11
|
CHILIKA
|
OR-23-008-010-003/22860
(Soran)
|
2423008017NRG24260620230107620
|
26/06/2023
|
BINOD BEHERA
|
2423008017WL004379
|
BINOD BEHERA
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993558
|
|
Mr. BINOD BEHERA
|
INDIAN BANK(607105)
|
|
12
|
CHILIKA
|
OR-23-008-010-003/9133
(Soran)
|
2423008017NRG24260620230107621
|
26/06/2023
|
Sabitri Behera
|
2423008017WL004379
|
Sabitri Behera
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993550
|
|
SABITREE BEHERA
|
INDUSIND BANK(607189)
|
|
13
|
CHILIKA
|
OR-23-008-010-003/9523
(Soran)
|
2423008017NRG24260620230107624
|
26/06/2023
|
indu behera
|
2423008017WL004379
|
indu behera
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993554
|
|
Mrs. INDU BEHERA
|
INDIAN BANK(607105)
|
|
14
|
CHILIKA
|
OR-23-008-010-003/9752
(Soran)
|
2423008017NRG24260620230107626
|
26/06/2023
|
Sishula Bewa
|
2423008017WL004379
|
Sishula Bewa
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993552
|
|
Mrs. SISHULA BEWA
|
INDIAN BANK(607105)
|
|
15
|
CHILIKA
|
OR-23-008-010-003/9902
(Soran)
|
2423008017NRG24260620230107627
|
26/06/2023
|
Naba Rout
|
2423008017WL004379
|
Naba Rout
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993548
|
|
Mr. NABA ROUT
|
INDIAN BANK(607105)
|
|
16
|
CHILIKA
|
OR-23-008-017-003/9540
(Soran)
|
2423008017NRG24260620230107629
|
26/06/2023
|
Rushi Dei
|
2423008017WL004379
|
Rushi Dei
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993551
|
|
Mrs. RUSHI DEI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
17
|
CHILIKA
|
OR-23-008-010-003/10118
(Soran)
|
2423008017NRG24260620230107615
|
26/06/2023
|
Anupama Maharana
|
2423008017WL004379
|
Anupama Maharana
|
00415
|
SBIN0017679
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2978993546
|
|
ANUPAMA MAHARANA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|