|
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-23-008-010-003/9144
(Soran)
|
2423008017NRG24060620230073161
|
06/06/2023
|
Asha Behera
|
2423008017WL003053
|
Asha Behera
|
00176
|
IDIB000K543
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462573485
|
|
Mrs. ASA BEHERA
|
INDIAN BANK(607105)
|
|
2
|
CHILIKA
|
OR-23-008-010-003/9433
(Soran)
|
2423008017NRG24060620230073162
|
06/06/2023
|
Asha Behera
|
2423008017WL003053
|
Asha Behera
|
00176
|
IDIB000K543
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462573484
|
|
ASHA DEI
|
INDUSIND BANK(607189)
|
|
3
|
CHILIKA
|
OR-23-008-010-003/9452
(Soran)
|
2423008017NRG24060620230073164
|
06/06/2023
|
Buli Behera
|
2423008017WL003053
|
Buli Behera
|
00176
|
IDIB000K543
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462573483
|
|
Mrs. BULI BEHERA
|
INDIAN BANK(607105)
|
|
4
|
CHILIKA
|
OR-23-008-010-003/9553
(Soran)
|
2423008017NRG24060620230073166
|
06/06/2023
|
Rama Behera
|
2423008017WL003053
|
Rama Behera
|
00176
|
IDIB000K543
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462573467
|
|
Mrs. RAMA BEHERA
|
INDIAN BANK(607105)
|
|
5
|
CHILIKA
|
OR-23-008-010-003/9564
(Soran)
|
2423008017NRG24060620230073167
|
06/06/2023
|
Nodha Behera
|
2423008017WL003053
|
Nodha Behera
|
00176
|
IDIB000K543
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462573465
|
|
Mr. NODHA BEHERA
|
INDIAN BANK(607105)
|
|
6
|
CHILIKA
|
OR-23-008-010-003/9889
(Soran)
|
2423008017NRG24060620230073173
|
06/06/2023
|
BASANTI BEHERA
|
2423008017WL003053
|
BASANTI BEHERA
|
00176
|
IDIB000K543
|
1422
|
1422
|
Rejected
|
12/06/2023
|
|
2462573464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHILIKA
|
OR-23-008-017-003/9411
(Soran)
|
2423008017NRG24060620230073175
|
06/06/2023
|
Sashi Dei
|
2423008017WL003053
|
Sashi Dei
|
00176
|
IDIB000K543
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462573466
|
|
Mrs. SASHI DEI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
CHILIKA
|
OR-23-008-010-003/10030
(Soran)
|
2423008017NRG24060620230073152
|
06/06/2023
|
sachidananda chhualsingh
|
2423008017WL003053
|
sachidananda chhualsingh
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462573468
|
|
SACHI CHHUALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
CHILIKA
|
OR-23-008-010-003/10043
(Soran)
|
2423008017NRG24060620230073153
|
06/06/2023
|
urmila sahu
|
2423008017WL003053
|
urmila sahu
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462573475
|
|
Mrs. URMILA SAHU
|
INDIAN BANK(607105)
|
|
10
|
CHILIKA
|
OR-23-008-010-003/10117
(Soran)
|
2423008017NRG24060620230073155
|
06/06/2023
|
basanti dei
|
2423008017WL003053
|
basanti dei
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462573482
|
|
Mrs. BASANTI DEI
|
INDIAN BANK(607105)
|
|
11
|
CHILIKA
|
OR-23-008-010-003/10117
(Soran)
|
2423008017NRG24060620230073154
|
06/06/2023
|
chanda pradhan
|
2423008017WL003053
|
chanda pradhan
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462573481
|
|
Mr. CHANDA PRADHAN
|
INDIAN BANK(607105)
|
|
12
|
CHILIKA
|
OR-23-008-010-003/22825
(Soran)
|
2423008017NRG24060620230073158
|
06/06/2023
|
BABU PRADHAN
|
2423008017WL003053
|
BABU PRADHAN
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462573479
|
|
Mr. BABU PRADHAN
|
INDIAN BANK(607105)
|
|
13
|
CHILIKA
|
OR-23-008-010-003/22825
(Soran)
|
2423008017NRG24060620230073157
|
06/06/2023
|
Bhikari Pradhan
|
2423008017WL003053
|
Bhikari Pradhan
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462573469
|
|
Mr. BHIKARI PRADHAN
|
INDIAN BANK(607105)
|
|
14
|
CHILIKA
|
OR-23-008-010-003/22860
(Soran)
|
2423008017NRG24060620230073159
|
06/06/2023
|
BINOD BEHERA
|
2423008017WL003053
|
BINOD BEHERA
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462573476
|
|
Mr. BINOD BEHERA
|
INDIAN BANK(607105)
|
|
15
|
CHILIKA
|
OR-23-008-010-003/22860
(Soran)
|
2423008017NRG24060620230073160
|
06/06/2023
|
SUKESHI BEHERA
|
2423008017WL003053
|
SUKESHI BEHERA
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462573477
|
|
Mrs. SUKESHI BEHERA
|
INDIAN BANK(607105)
|
|
16
|
CHILIKA
|
OR-23-008-010-003/9433
(Soran)
|
2423008017NRG24060620230073163
|
06/06/2023
|
BHARATI BEHERA
|
2423008017WL003053
|
BHARATI BEHERA
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462573474
|
|
Mrs. BHARATI BEHERA
|
INDIAN BANK(607105)
|
|
17
|
CHILIKA
|
OR-23-008-010-003/9523
(Soran)
|
2423008017NRG24060620230073165
|
06/06/2023
|
indu behera
|
2423008017WL003053
|
indu behera
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462573486
|
|
Mrs. INDU BEHERA
|
INDIAN BANK(607105)
|
|
18
|
CHILIKA
|
OR-23-008-010-003/9621
(Soran)
|
2423008017NRG24060620230073168
|
06/06/2023
|
Gangadhar Behera
|
2423008017WL003053
|
Gangadhar Behera
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462573470
|
|
Mr. GANGADHAR BEHERA
|
INDIAN BANK(607105)
|
|
19
|
CHILIKA
|
OR-23-008-010-003/9621
(Soran)
|
2423008017NRG24060620230073169
|
06/06/2023
|
RANI DEI
|
2423008017WL003053
|
RANI DEI
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462573478
|
|
Mrs. RANI DEI
|
INDIAN BANK(607105)
|
|
20
|
CHILIKA
|
OR-23-008-010-003/9779
(Soran)
|
2423008017NRG24060620230073170
|
06/06/2023
|
PAGAL BEHERA
|
2423008017WL003053
|
PAGAL BEHERA
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462573471
|
|
Mr. PAGAL BEHERA
|
INDIAN BANK(607105)
|
|
21
|
CHILIKA
|
OR-23-008-010-003/9805
(Soran)
|
2423008017NRG24060620230073172
|
06/06/2023
|
SUSHULA BEHERA
|
2423008017WL003053
|
SUSHULA BEHERA
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462573480
|
|
Mrs. SUSHULA BEHERA
|
INDIAN BANK(607105)
|
|
22
|
CHILIKA
|
OR-23-008-010-003/9894
(Soran)
|
2423008017NRG24060620230073174
|
06/06/2023
|
Dhoya Behera
|
2423008017WL003053
|
Dhoya Behera
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462573472
|
|
Mr. DHOYA BEHERA
|
INDIAN BANK(607105)
|
|
23
|
CHILIKA
|
OR-23-008-017-003/9540
(Soran)
|
2423008017NRG24060620230073176
|
06/06/2023
|
Rushi Dei
|
2423008017WL003053
|
Rushi Dei
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462573473
|
|
Mrs. RUSHI DEI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22752
|
22752
|
|
|
|
|
|
|
|
|
24
|
CHILIKA
|
OR-23-008-010-003/22777
(Soran)
|
2423008017NRG24060620230073156
|
06/06/2023
|
ritanjali champati
|
2423008017WL003053
|
ritanjali champati
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462573463
|
|
Mrs. RITANJALI CHAMPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34128
|
34128
|
|
|
|
|
|
|
|