|
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-23-008-010-003/22841
(Soran)
|
2423008017NRG24050320240319891
|
05/03/2024
|
Smt.ANU GHADAI
|
2423008017WL030117
|
Smt.ANU GHADAI
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898838703
|
|
ANU GHADAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-010-003/10007
(Soran)
|
2423008017NRG24050320240319873
|
05/03/2024
|
Prabodh Ku. sahu
|
2423008017WL030117
|
Prabodh Ku. sahu
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898838688
|
|
Mr. PRABODH SAHOO
|
INDIAN BANK(607105)
|
|
3
|
CHILIKA
|
OR-23-008-010-003/10054
(Soran)
|
2423008017NRG24050320240319877
|
05/03/2024
|
binod pradhan
|
2423008017WL030117
|
binod pradhan
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898838685
|
|
Mr. BINOD PRADHAN
|
INDIAN BANK(607105)
|
|
4
|
CHILIKA
|
OR-23-008-010-003/10061
(Soran)
|
2423008017NRG24050320240319878
|
05/03/2024
|
Lakshmidhar jena
|
2423008017WL030117
|
Lakshmidhar jena
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898838690
|
|
Mr. LAKSHMIDHAR JENA
|
INDIAN BANK(607105)
|
|
5
|
CHILIKA
|
OR-23-008-010-003/10065
(Soran)
|
2423008017NRG24050320240319879
|
05/03/2024
|
SUBASINI PARIDA
|
2423008017WL030117
|
SUBASINI PARIDA
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898838691
|
|
SUBASINI PARIDA
|
CANARA BANK(508532)
|
|
6
|
CHILIKA
|
OR-23-008-010-003/10190
(Soran)
|
2423008017NRG24050320240319885
|
05/03/2024
|
Rabindra Pradhan
|
2423008017WL030117
|
Rabindra Pradhan
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898838689
|
|
Mr. RABINDRA KUMAR PRADHAN
|
INDIAN BANK(607105)
|
|
7
|
CHILIKA
|
OR-23-008-010-003/22839
(Soran)
|
2423008017NRG24050320240319889
|
05/03/2024
|
Arjun Parida
|
2423008017WL030117
|
Arjun Parida
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898838706
|
|
Mr. ARJUN PARIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHILIKA
|
OR-23-008-010-003/22839
(Soran)
|
2423008017NRG24050320240319890
|
05/03/2024
|
Reetanjali Patra
|
2423008017WL030117
|
Reetanjali Patra
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898838692
|
|
MISS REETANJALI PATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIKA
|
OR-23-008-010-003/22841
(Soran)
|
2423008017NRG24050320240319892
|
05/03/2024
|
GOPAL GHADAI
|
2423008017WL030117
|
GOPAL GHADAI
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898838693
|
|
Mr. GOPAL GHADAI
|
INDIAN BANK(607105)
|
|
10
|
CHILIKA
|
OR-23-008-010-003/22870
(Soran)
|
2423008017NRG24050320240319894
|
05/03/2024
|
BUDHI SWAIN
|
2423008017WL030117
|
BUDHI SWAIN
|
00176
|
IDIB000K543
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898838694
|
|
Mrs. BUDHI SWAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
11
|
CHILIKA
|
OR-23-008-010-003/10007
(Soran)
|
2423008017NRG24050320240319874
|
05/03/2024
|
BABITA SAHOO
|
2423008017WL030117
|
BABITA SAHOO
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898838698
|
|
Mrs. Babita Sahoo
|
INDIAN BANK(607105)
|
|
12
|
CHILIKA
|
OR-23-008-010-003/10038
(Soran)
|
2423008017NRG24050320240319875
|
05/03/2024
|
Jayakrusna Behera
|
2423008017WL030117
|
Jayakrusna Behera
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898838695
|
|
Mr. JAYAKRUSHNA BEHERA
|
INDIAN BANK(607105)
|
|
13
|
CHILIKA
|
OR-23-008-010-003/10038
(Soran)
|
2423008017NRG24050320240319876
|
05/03/2024
|
SHAKUNTALA BEHERA
|
2423008017WL030117
|
SHAKUNTALA BEHERA
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898838704
|
|
Mrs. Sakuntala Behera
|
INDIAN BANK(607105)
|
|
14
|
CHILIKA
|
OR-23-008-010-003/10117
(Soran)
|
2423008017NRG24050320240319880
|
05/03/2024
|
chanda pradhan
|
2423008017WL030117
|
chanda pradhan
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898838709
|
|
Mr. CHANDA PRADHAN
|
INDIAN BANK(607105)
|
|
15
|
CHILIKA
|
OR-23-008-010-003/10178
(Soran)
|
2423008017NRG24050320240319881
|
05/03/2024
|
kantha jena
|
2423008017WL030117
|
kantha jena
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898838708
|
|
Mr. KANTHA JENA
|
INDIAN BANK(607105)
|
|
16
|
CHILIKA
|
OR-23-008-010-003/10178
(Soran)
|
2423008017NRG24050320240319882
|
05/03/2024
|
tara jena
|
2423008017WL030117
|
tara jena
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898838707
|
|
Mrs. TARA JENA
|
INDIAN BANK(607105)
|
|
17
|
CHILIKA
|
OR-23-008-010-003/10179
(Soran)
|
2423008017NRG24050320240319883
|
05/03/2024
|
bijaya chhualsingh
|
2423008017WL030117
|
bijaya chhualsingh
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898838705
|
|
MR BIJAYA CHHUALASINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHILIKA
|
OR-23-008-010-003/10183
(Soran)
|
2423008017NRG24050320240319884
|
05/03/2024
|
Prasant Kumar Behera
|
2423008017WL030117
|
Prasant Kumar Behera
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898838699
|
|
MR PRASANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHILIKA
|
OR-23-008-010-003/22807
(Soran)
|
2423008017NRG24050320240319886
|
05/03/2024
|
SAJANI MAHARANA
|
2423008017WL030117
|
SAJANI MAHARANA
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898838696
|
|
Mrs. SOROJINI MAHARANA
|
INDIAN BANK(607105)
|
|
20
|
CHILIKA
|
OR-23-008-010-003/22826
(Soran)
|
2423008017NRG24050320240319888
|
05/03/2024
|
Sukanti Chhualsingh
|
2423008017WL030117
|
Sukanti Chhualsingh
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898838700
|
|
MRS SUKANTI CHHUALASINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHILIKA
|
OR-23-008-010-003/22844
(Soran)
|
2423008017NRG24050320240319893
|
05/03/2024
|
MANINI BEHERA
|
2423008017WL030117
|
MANINI BEHERA
|
00176
|
IDIB000S232
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898838701
|
|
Mrs. MANINI BEHERA
|
INDIAN BANK(607105)
|
|
22
|
CHILIKA
|
OR-23-008-017-003/10069
(Soran)
|
2423008017NRG24050320240319896
|
05/03/2024
|
Makuram Paikaray
|
2423008017WL030117
|
Makuram Paikaray
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898838697
|
|
Mr. Maku Paikaray
|
INDIAN BANK(607105)
|
|
23
|
CHILIKA
|
OR-23-008-017-003/10069
(Soran)
|
2423008017NRG24050320240319897
|
05/03/2024
|
Manika Dei
|
2423008017WL030117
|
Manika Dei
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898838702
|
|
Mrs. MANIKA DEI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
24
|
CHILIKA
|
OR-23-008-010-003/22826
(Soran)
|
2423008017NRG24050320240319887
|
05/03/2024
|
Maheswar Chhualsingh
|
2423008017WL030117
|
Maheswar Chhualsingh
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898838686
|
|
Mr. Maheswar Chhualsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
25
|
CHILIKA
|
OR-23-008-010-003/9830
(Soran)
|
2423008017NRG24050320240319895
|
05/03/2024
|
ABHIMANYU GHADAI
|
2423008017WL030117
|
ABHIMANYU GHADAI
|
00415
|
SBIN0018482
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898838687
|
|
ABHIMANYU GHADAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40290
|
40290
|
|
|
|
|
|
|
|