|
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-23-008-013-004/22700
(Nimikheta)
|
2423008016NRG24251020230243559
|
25/10/2023
|
RAJANI SETHI
|
2423008016WL020264
|
RAJANI SETHI
|
00165
|
IBKL0000750
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330918347
|
|
RAJANI SETHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-013-004/12779
(Nimikheta)
|
2423008016NRG24251020230243544
|
25/10/2023
|
Minatibala Panda
|
2423008016WL020264
|
Minatibala Panda
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330918345
|
|
MRS MINATIBALA PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIKA
|
OR-23-008-013-004/12780
(Nimikheta)
|
2423008016NRG24251020230243545
|
25/10/2023
|
KABITA PADHI
|
2423008016WL020264
|
KABITA PADHI
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330918343
|
|
MRS KABITA PADHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIKA
|
OR-23-008-013-004/12788
(Nimikheta)
|
2423008016NRG24251020230243546
|
25/10/2023
|
Nirupuma Panda
|
2423008016WL020264
|
Nirupuma Panda
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330918340
|
|
NIRUPAMA PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHILIKA
|
OR-23-008-013-004/12789
(Nimikheta)
|
2423008016NRG24251020230243547
|
25/10/2023
|
Binu Dei
|
2423008016WL020264
|
Binu Dei
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330918346
|
|
MRS BINU DEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIKA
|
OR-23-008-013-004/12789
(Nimikheta)
|
2423008016NRG24251020230243548
|
25/10/2023
|
Mamini Barik
|
2423008016WL020264
|
Mamini Barik
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330918339
|
|
Mamini Barik
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
CHILIKA
|
OR-23-008-013-004/12804
(Nimikheta)
|
2423008016NRG24251020230243549
|
25/10/2023
|
Kaluni Panda
|
2423008016WL020264
|
Kaluni Panda
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330918342
|
|
Kaluni Panda
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
CHILIKA
|
OR-23-008-013-004/12825
(Nimikheta)
|
2423008016NRG24251020230243552
|
25/10/2023
|
Minati Panda
|
2423008016WL020264
|
Minati Panda
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330918338
|
|
MRS MINATI PANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIKA
|
OR-23-008-013-004/12836
(Nimikheta)
|
2423008016NRG24251020230243553
|
25/10/2023
|
KANAK DEBEE
|
2423008016WL020264
|
KANAK DEBEE
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330918336
|
|
MRS KANAK DEBEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIKA
|
OR-23-008-013-004/12850
(Nimikheta)
|
2423008016NRG24251020230243554
|
25/10/2023
|
Minati Panda
|
2423008016WL020264
|
Minati Panda
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330918341
|
|
Minati Panda
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
CHILIKA
|
OR-23-008-013-004/12852
(Nimikheta)
|
2423008016NRG24251020230243555
|
25/10/2023
|
Ani behera
|
2423008016WL020264
|
Ani behera
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330918337
|
|
ANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILIKA
|
OR-23-008-013-004/12860
(Nimikheta)
|
2423008016NRG24251020230243556
|
25/10/2023
|
SURAJI Debee
|
2423008016WL020264
|
SURAJI Debee
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330918344
|
|
MRS SURAJI DEBEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIKA
|
OR-23-008-013-004/12867
(Nimikheta)
|
2423008016NRG24251020230243557
|
25/10/2023
|
ANJANA PANDA
|
2423008016WL020264
|
ANJANA PANDA
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330918335
|
|
MRS ANJANA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
14
|
CHILIKA
|
OR-23-008-013-004/12821
(Nimikheta)
|
2423008016NRG24251020230243551
|
25/10/2023
|
ANJALI PANDA
|
2423008016WL020264
|
ANJALI PANDA
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330918334
|
|
ANJALI PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|