|
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-23-008-001-006/1139
(Badakul)
|
2423008018NRG24031120230251782
|
03/11/2023
|
ROHIT BISWAL
|
2423008018WL021541
|
ROHIT BISWAL
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810426
|
|
ROHIT BISWAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-001-006/1131
(Badakul)
|
2423008018NRG24031120230251775
|
03/11/2023
|
Tapoi Biswal
|
2423008018WL021541
|
Tapoi Biswal
|
00165
|
IBKL0000750
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810428
|
|
TAAPOI BISWAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
CHILIKA
|
OR-23-008-001-006/1116
(Badakul)
|
2423008018NRG24031120230251768
|
03/11/2023
|
Anjali swain
|
2423008018WL021541
|
Anjali swain
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810412
|
|
ANJALI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHILIKA
|
OR-23-008-001-006/1117
(Badakul)
|
2423008018NRG24031120230251769
|
03/11/2023
|
Arjun Swain
|
2423008018WL021541
|
Arjun Swain
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810435
|
|
ARJUN SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHILIKA
|
OR-23-008-001-006/1117
(Badakul)
|
2423008018NRG24031120230251770
|
03/11/2023
|
Subani Swain
|
2423008018WL021541
|
Subani Swain
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810440
|
|
SUBANI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHILIKA
|
OR-23-008-001-006/1120
(Badakul)
|
2423008018NRG24031120230251772
|
03/11/2023
|
Manju Pradhan
|
2423008018WL021541
|
Manju Pradhan
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810408
|
|
NIRANJAN PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHILIKA
|
OR-23-008-001-006/1127
(Badakul)
|
2423008018NRG24031120230251774
|
03/11/2023
|
Buli Pradhan
|
2423008018WL021541
|
Buli Pradhan
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810432
|
|
BULI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHILIKA
|
OR-23-008-001-006/1132
(Badakul)
|
2423008018NRG24031120230251776
|
03/11/2023
|
Raju Swain
|
2423008018WL021541
|
Raju Swain
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810431
|
|
RANJU SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHILIKA
|
OR-23-008-001-006/1133
(Badakul)
|
2423008018NRG24031120230251777
|
03/11/2023
|
Chhabi swain
|
2423008018WL021541
|
Chhabi swain
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810436
|
|
CHHABITA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHILIKA
|
OR-23-008-001-006/1135
(Badakul)
|
2423008018NRG24031120230251779
|
03/11/2023
|
Magi Swain
|
2423008018WL021541
|
Magi Swain
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810407
|
|
MAGI SWAIN,KABIRAJ SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHILIKA
|
OR-23-008-001-006/1137
(Badakul)
|
2423008018NRG24031120230251780
|
03/11/2023
|
Sapani Swain
|
2423008018WL021541
|
Sapani Swain
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810441
|
|
SAPANI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHILIKA
|
OR-23-008-001-006/1139
(Badakul)
|
2423008018NRG24031120230251781
|
03/11/2023
|
Maga Biswal
|
2423008018WL021541
|
Maga Biswal
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810430
|
|
MAGA BISHWAL
|
CANARA BANK(508532)
|
|
13
|
CHILIKA
|
OR-23-008-001-006/1161
(Badakul)
|
2423008018NRG24031120230251783
|
03/11/2023
|
sumitra Pradhan
|
2423008018WL021541
|
sumitra Pradhan
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810437
|
|
SUMITRA PRADHAN
|
IDBI BANK(607095)
|
|
14
|
CHILIKA
|
OR-23-008-001-006/1179
(Badakul)
|
2423008018NRG24031120230251785
|
03/11/2023
|
Padma Pradhan
|
2423008018WL021541
|
Padma Pradhan
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810429
|
|
PADMABATI PRADHAN
|
IDBI BANK(607095)
|
|
15
|
CHILIKA
|
OR-23-008-001-006/1198
(Badakul)
|
2423008018NRG24031120230251790
|
03/11/2023
|
kumari pradhan
|
2423008018WL021541
|
kumari pradhan
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810433
|
|
KUMAREE PRDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHILIKA
|
OR-23-008-001-006/1199
(Badakul)
|
2423008018NRG24031120230251791
|
03/11/2023
|
Pankaj Biswal
|
2423008018WL021541
|
Pankaj Biswal
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810438
|
|
PANKAJ BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHILIKA
|
OR-23-008-001-006/1206
(Badakul)
|
2423008018NRG24031120230251792
|
03/11/2023
|
Dhobi Swain
|
2423008018WL021541
|
Dhobi Swain
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810406
|
|
DHOBI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHILIKA
|
OR-23-008-001-006/1207
(Badakul)
|
2423008018NRG24031120230251793
|
03/11/2023
|
Sajani Swain
|
2423008018WL021541
|
Sajani Swain
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810411
|
|
Sajani Swain
|
INDUSIND BANK(607189)
|
|
19
|
CHILIKA
|
OR-23-008-001-006/1209
(Badakul)
|
2423008018NRG24031120230251794
|
03/11/2023
|
Tuni pradhan
|
2423008018WL021541
|
Tuni pradhan
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810439
|
|
JHUNI PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
CHILIKA
|
OR-23-008-001-006/1211
(Badakul)
|
2423008018NRG24031120230251795
|
03/11/2023
|
Haras Pradhan
|
2423008018WL021541
|
Haras Pradhan
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810434
|
|
HARAS PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHILIKA
|
OR-23-008-001-006/1211
(Badakul)
|
2423008018NRG24031120230251796
|
03/11/2023
|
Saila Pradhan
|
2423008018WL021541
|
Saila Pradhan
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810414
|
|
SAILA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHILIKA
|
OR-23-008-001-006/22698
(Badakul)
|
2423008018NRG24031120230251797
|
03/11/2023
|
PREMALATA PRADHAN
|
2423008018WL021541
|
PREMALATA PRADHAN
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810410
|
|
PREMALATA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHILIKA
|
OR-23-008-001-006/22710
(Badakul)
|
2423008018NRG24031120230251799
|
03/11/2023
|
Shasmita Swain
|
2423008018WL021541
|
Shasmita Swain
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810409
|
|
SHASMITA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHILIKA
|
OR-23-008-001-006/22726
(Badakul)
|
2423008018NRG24031120230251803
|
03/11/2023
|
Sanjukta Swain
|
2423008018WL021541
|
Sanjukta Swain
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810413
|
|
MR BIPRA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
25
|
CHILIKA
|
OR-23-008-001-006/1185
(Badakul)
|
2423008018NRG24031120230251787
|
03/11/2023
|
BATA SWAIN
|
2423008018WL021541
|
BATA SWAIN
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810424
|
|
BATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
CHILIKA
|
OR-23-008-001-006/1187
(Badakul)
|
2423008018NRG24031120230251788
|
03/11/2023
|
Samir Biswal
|
2423008018WL021541
|
Samir Biswal
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810421
|
|
MASTER SAMIR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
27
|
CHILIKA
|
OR-23-008-001-006/1166
(Badakul)
|
2423008018NRG24031120230251784
|
03/11/2023
|
Prafulla Biswal
|
2423008018WL021541
|
Prafulla Biswal
|
00415
|
SBIN0009673
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390810423
|
|
BISWAL PRAFULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
28
|
CHILIKA
|
OR-23-008-001-006/1119
(Badakul)
|
2423008018NRG24031120230251771
|
03/11/2023
|
BIDYADHAR PRADHAN
|
2423008018WL021541
|
BIDYADHAR PRADHAN
|
00468
|
UBIN0563374
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810415
|
|
BIDYADHAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHILIKA
|
OR-23-008-001-006/1124
(Badakul)
|
2423008018NRG24031120230251773
|
03/11/2023
|
Mihir Swain
|
2423008018WL021541
|
Mihir Swain
|
00468
|
UBIN0563374
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810416
|
|
MIHIR KUMAR SWAIN
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHILIKA
|
OR-23-008-001-006/1183
(Badakul)
|
2423008018NRG24031120230251786
|
03/11/2023
|
Kumari Swain
|
2423008018WL021541
|
Kumari Swain
|
00468
|
UBIN0563374
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810422
|
|
KUMARI SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
31
|
CHILIKA
|
OR-23-008-001-006/1191
(Badakul)
|
2423008018NRG24031120230251789
|
03/11/2023
|
sudam swain
|
2423008018WL021541
|
sudam swain
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810427
|
|
SUDAM SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
32
|
CHILIKA
|
OR-23-008-001-006/22706
(Badakul)
|
2423008018NRG24031120230251798
|
03/11/2023
|
Nayana Pradhan
|
2423008018WL021541
|
Nayana Pradhan
|
00553
|
INDB0000366
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810418
|
|
NAYAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHILIKA
|
OR-23-008-001-006/22712
(Badakul)
|
2423008018NRG24031120230251800
|
03/11/2023
|
Manju Swain
|
2423008018WL021541
|
Manju Swain
|
00553
|
INDB0000366
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810420
|
|
MANJU SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHILIKA
|
OR-23-008-001-006/22723
(Badakul)
|
2423008018NRG24031120230251801
|
03/11/2023
|
Panchei Pradhan
|
2423008018WL021541
|
Panchei Pradhan
|
00553
|
INDB0000366
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810419
|
|
MRS PANCHEI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHILIKA
|
OR-23-008-001-006/22725
(Badakul)
|
2423008018NRG24031120230251802
|
03/11/2023
|
Santi Sahu
|
2423008018WL021541
|
Santi Sahu
|
00553
|
INDB0000366
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810425
|
|
SANTI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHILIKA
|
OR-23-008-001-006/22729
(Badakul)
|
2423008018NRG24031120230251804
|
03/11/2023
|
Saraswati Pradhan
|
2423008018WL021541
|
Saraswati Pradhan
|
00553
|
INDB0000366
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390810417
|
|
SARASWATI PRADHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59013
|
59013
|
|
|
|
|
|
|
|