|
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-23-008-001-005/22726
(Badakul)
|
2423008018NRG24150720230143063
|
16/07/2023
|
BANSIDHAR TAREI
|
2423008018WL005842
|
BANSIDHAR TAREI
|
00165
|
IBKL0000750
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431500
|
|
BANSHIDHAR TARAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-001-005/27849
(Badakul)
|
2423008018NRG24150720230143088
|
16/07/2023
|
KAILASH RAUL
|
2423008018WL005842
|
KAILASH RAUL
|
00176
|
IDIB000K208
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431489
|
|
MR KAILASH RAUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
CHILIKA
|
OR-23-008-001-005/22714
(Badakul)
|
2423008018NRG24150720230143047
|
16/07/2023
|
Sujata Behera
|
2423008018WL005842
|
Sujata Behera
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431463
|
|
SUJATA BEEHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHILIKA
|
OR-23-008-001-005/22715
(Badakul)
|
2423008018NRG24150720230143048
|
16/07/2023
|
Sabita Behera
|
2423008018WL005842
|
Sabita Behera
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431459
|
|
SABITA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHILIKA
|
OR-23-008-001-005/22716
(Badakul)
|
2423008018NRG24150720230143049
|
16/07/2023
|
SARASA BEHARA
|
2423008018WL005842
|
SARASA BEHARA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431467
|
|
SARASA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHILIKA
|
OR-23-008-001-005/22717
(Badakul)
|
2423008018NRG24150720230143050
|
16/07/2023
|
KABERI PALEI
|
2423008018WL005842
|
KABERI PALEI
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431491
|
|
KABERI PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHILIKA
|
OR-23-008-001-005/22718
(Badakul)
|
2423008018NRG24150720230143051
|
16/07/2023
|
ANITA PALEI
|
2423008018WL005842
|
ANITA PALEI
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431468
|
|
ANITA PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHILIKA
|
OR-23-008-001-005/22719
(Badakul)
|
2423008018NRG24150720230143052
|
16/07/2023
|
KAMINI PALEI
|
2423008018WL005842
|
KAMINI PALEI
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431474
|
|
KAMINI PALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHILIKA
|
OR-23-008-001-005/22720
(Badakul)
|
2423008018NRG24150720230143053
|
16/07/2023
|
NALINI PALEI
|
2423008018WL005842
|
NALINI PALEI
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431470
|
|
NALINI PALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHILIKA
|
OR-23-008-001-005/22723
(Badakul)
|
2423008018NRG24150720230143057
|
16/07/2023
|
ASHOK BEHERA
|
2423008018WL005842
|
ASHOK BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431455
|
|
ASHOK BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHILIKA
|
OR-23-008-001-005/22724
(Badakul)
|
2423008018NRG24150720230143059
|
16/07/2023
|
KALIA BEHERA
|
2423008018WL005842
|
KALIA BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431469
|
|
KALIA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHILIKA
|
OR-23-008-001-005/22725
(Badakul)
|
2423008018NRG24150720230143060
|
16/07/2023
|
RANGABATI BISWAL
|
2423008018WL005842
|
RANGABATI BISWAL
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431492
|
|
RANGABATEE BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHILIKA
|
OR-23-008-001-005/22726
(Badakul)
|
2423008018NRG24150720230143064
|
16/07/2023
|
PADMA TAREI
|
2423008018WL005842
|
PADMA TAREI
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431473
|
|
PADMA TAREI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHILIKA
|
OR-23-008-001-005/22727
(Badakul)
|
2423008018NRG24150720230143065
|
16/07/2023
|
RASMITA ROUTRAY
|
2423008018WL005842
|
RASMITA ROUTRAY
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431478
|
|
RASMITA RAUTARAY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHILIKA
|
OR-23-008-001-005/22731
(Badakul)
|
2423008018NRG24150720230143066
|
16/07/2023
|
Kabuli Sahoo
|
2423008018WL005842
|
Kabuli Sahoo
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431472
|
|
KABULI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHILIKA
|
OR-23-008-001-005/27728
(Badakul)
|
2423008018NRG24150720230143067
|
16/07/2023
|
ITISHREE TARAI
|
2423008018WL005842
|
ITISHREE TARAI
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431464
|
|
ITISHREE TARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHILIKA
|
OR-23-008-001-005/27729
(Badakul)
|
2423008018NRG24150720230143069
|
16/07/2023
|
Jitendra Behera
|
2423008018WL005842
|
Jitendra Behera
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431462
|
|
JITENDRA K BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHILIKA
|
OR-23-008-001-005/27729
(Badakul)
|
2423008018NRG24150720230143068
|
16/07/2023
|
Pratima Bebera
|
2423008018WL005842
|
Pratima Bebera
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431480
|
|
PRATIMA DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHILIKA
|
OR-23-008-001-005/27730
(Badakul)
|
2423008018NRG24150720230143070
|
16/07/2023
|
Deepika Kumar Behera
|
2423008018WL005842
|
Deepika Kumar Behera
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431476
|
|
MISS DIPIKA KUMARI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHILIKA
|
OR-23-008-001-005/27837
(Badakul)
|
2423008018NRG24150720230143072
|
16/07/2023
|
BALARAMA RANASINGH
|
2423008018WL005842
|
BALARAMA RANASINGH
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431475
|
|
BALARAM RANASINGH
|
IDBI BANK(607095)
|
|
21
|
CHILIKA
|
OR-23-008-001-005/27838
(Badakul)
|
2423008018NRG24150720230143073
|
16/07/2023
|
SATYA BEHERA
|
2423008018WL005842
|
SATYA BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431477
|
|
SATYA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHILIKA
|
OR-23-008-001-005/27839
(Badakul)
|
2423008018NRG24150720230143074
|
16/07/2023
|
TUNI RAUL
|
2423008018WL005842
|
TUNI RAUL
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431493
|
|
TUNI RAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHILIKA
|
OR-23-008-001-005/27841
(Badakul)
|
2423008018NRG24150720230143078
|
16/07/2023
|
AHALYA BEHERA
|
2423008018WL005842
|
AHALYA BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431456
|
|
ALI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHILIKA
|
OR-23-008-001-005/27842
(Badakul)
|
2423008018NRG24150720230143080
|
16/07/2023
|
BINOD BEHERA
|
2423008018WL005842
|
BINOD BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431461
|
|
BINOD BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHILIKA
|
OR-23-008-001-005/27843
(Badakul)
|
2423008018NRG24150720230143081
|
16/07/2023
|
DEBAKI BEHERA
|
2423008018WL005842
|
DEBAKI BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431466
|
|
DEBAKI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHILIKA
|
OR-23-008-001-005/27845
(Badakul)
|
2423008018NRG24150720230143084
|
16/07/2023
|
LATA BEHERA
|
2423008018WL005842
|
LATA BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431457
|
|
MRS LATA DEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHILIKA
|
OR-23-008-001-005/27846
(Badakul)
|
2423008018NRG24150720230143085
|
16/07/2023
|
HINA BEHERA
|
2423008018WL005842
|
HINA BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431458
|
|
HINA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHILIKA
|
OR-23-008-001-005/27847
(Badakul)
|
2423008018NRG24150720230143086
|
16/07/2023
|
PRABHAKAR BEHERA
|
2423008018WL005842
|
PRABHAKAR BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431453
|
|
PRABHAKAR BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHILIKA
|
OR-23-008-001-005/27849
(Badakul)
|
2423008018NRG24150720230143089
|
16/07/2023
|
MAHESH RAUL
|
2423008018WL005842
|
MAHESH RAUL
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431481
|
|
MAHESH RAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHILIKA
|
OR-23-008-001-005/27850
(Badakul)
|
2423008018NRG24150720230143090
|
16/07/2023
|
SWAGATIKA BEHERA
|
2423008018WL005842
|
SWAGATIKA BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431471
|
|
MRS SWAGATIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHILIKA
|
OR-23-008-001-005/27851
(Badakul)
|
2423008018NRG24150720230143091
|
16/07/2023
|
SARASWATI BEHERA
|
2423008018WL005842
|
SARASWATI BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431465
|
|
SARASWATI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHILIKA
|
OR-23-008-001-005/27855
(Badakul)
|
2423008018NRG24150720230143094
|
16/07/2023
|
Ahalya Biswal
|
2423008018WL005842
|
Ahalya Biswal
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431460
|
|
AHALYA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHILIKA
|
OR-23-008-001-005/27897
(Badakul)
|
2423008018NRG24150720230143095
|
16/07/2023
|
MRS URMILA PALEI
|
2423008018WL005842
|
MRS URMILA PALEI
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431496
|
|
URMILA PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHILIKA
|
OR-23-008-001-005/587
(Badakul)
|
2423008018NRG24150720230143097
|
16/07/2023
|
BAINA BEHERA
|
2423008018WL005842
|
BAINA BEHERA
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431494
|
|
BAINA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHILIKA
|
OR-23-008-001-005/587
(Badakul)
|
2423008018NRG24150720230143096
|
16/07/2023
|
Nbaghan Behera
|
2423008018WL005842
|
Nbaghan Behera
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431454
|
|
NABAGHANA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHILIKA
|
OR-23-008-001-005/591
(Badakul)
|
2423008018NRG24150720230143098
|
16/07/2023
|
URMILA DE
|
2423008018WL005842
|
URMILA DE
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431479
|
|
BICHI PALAI,URMILA DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHILIKA
|
OR-23-008-001-005/595
(Badakul)
|
2423008018NRG24150720230143099
|
16/07/2023
|
Ambika Palai
|
2423008018WL005842
|
Ambika Palai
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431497
|
|
AMBIKA PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHILIKA
|
OR-23-008-001-005/597
(Badakul)
|
2423008018NRG24150720230143100
|
16/07/2023
|
Binayak Raul
|
2423008018WL005842
|
Binayak Raul
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431498
|
|
BINAYAK RAUL
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHILIKA
|
OR-23-008-001-005/601
(Badakul)
|
2423008018NRG24150720230143102
|
16/07/2023
|
Gaurang Pallai
|
2423008018WL005842
|
Gaurang Pallai
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431499
|
|
INDU DEI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHILIKA
|
OR-23-008-001-005/615
(Badakul)
|
2423008018NRG24150720230143103
|
16/07/2023
|
Urmila Palei
|
2423008018WL005842
|
Urmila Palei
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431490
|
|
URMILA PALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHILIKA
|
OR-23-008-001-005/616
(Badakul)
|
2423008018NRG24150720230143105
|
16/07/2023
|
Gitanjali Behera
|
2423008018WL005842
|
Gitanjali Behera
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431495
|
|
GITANAJALI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
42
|
CHILIKA
|
OR-23-008-001-005/27843
(Badakul)
|
2423008018NRG24150720230143082
|
16/07/2023
|
BIJAY KUMAR BEHERA
|
2423008018WL005842
|
BIJAY KUMAR BEHERA
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431486
|
|
MR BIJAY KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
43
|
CHILIKA
|
OR-23-008-001-005/27842
(Badakul)
|
2423008018NRG24150720230143079
|
16/07/2023
|
SHASHIREKHA BEHERA
|
2423008018WL005842
|
SHASHIREKHA BEHERA
|
00468
|
UBIN0563374
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431488
|
|
SASHIREKHA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
44
|
CHILIKA
|
OR-23-008-001-005/22726
(Badakul)
|
2423008018NRG24150720230143062
|
16/07/2023
|
KALYANI TAREI
|
2423008018WL005842
|
KALYANI TAREI
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431482
|
|
KALYANI TARAI
|
IDBI BANK(607095)
|
|
45
|
CHILIKA
|
OR-23-008-001-005/597
(Badakul)
|
2423008018NRG24150720230143101
|
16/07/2023
|
BINAYAK RAUL
|
2423008018WL005842
|
BINAYAK RAUL
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431487
|
|
KOKIL RAUL,BINAYAK RAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
46
|
CHILIKA
|
OR-23-008-001-005/27840
(Badakul)
|
2423008018NRG24150720230143075
|
16/07/2023
|
MALATI RAUL
|
2423008018WL005842
|
MALATI RAUL
|
00553
|
INDB0000366
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431485
|
|
MALATI RAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHILIKA
|
OR-23-008-001-005/27848
(Badakul)
|
2423008018NRG24150720230143087
|
16/07/2023
|
JAYANTI BEHERA
|
2423008018WL005842
|
JAYANTI BEHERA
|
00553
|
INDB0000366
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263431483
|
|
JAYANTI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHILIKA
|
OR-23-008-001-005/27854
(Badakul)
|
2423008018NRG24150720230143093
|
16/07/2023
|
SUKANT BEHERA
|
2423008018WL005842
|
SUKANT BEHERA
|
00553
|
INDB0000366
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263431484
|
|
SUKANT BEHERA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79632
|
79632
|
|
|
|
|
|
|
|