|
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-23-008-001-005/27872
(Badakul)
|
2423008018NRG24240220240316497
|
24/02/2024
|
Rama ch Pradhan
|
2423008018WL029726
|
Rama ch Pradhan
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897244389
|
|
RAM PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-001-005/22707
(Badakul)
|
2423008018NRG24240220240316491
|
24/02/2024
|
Jambu Dalei
|
2423008018WL029726
|
Jambu Dalei
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897244378
|
|
JAMBU DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHILIKA
|
OR-23-008-001-005/22711
(Badakul)
|
2423008018NRG24240220240316492
|
24/02/2024
|
Bhimsen palei
|
2423008018WL029726
|
Bhimsen palei
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897244365
|
|
BHIMASEN PALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHILIKA
|
OR-23-008-001-005/22711
(Badakul)
|
2423008018NRG24240220240316493
|
24/02/2024
|
Sajani palei
|
2423008018WL029726
|
Sajani palei
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897244380
|
|
SAJANI PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHILIKA
|
OR-23-008-001-005/27859
(Badakul)
|
2423008018NRG24240220240316494
|
24/02/2024
|
Bina Biswal
|
2423008018WL029726
|
Bina Biswal
|
00177
|
IOBA0000927
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2897244381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
CHILIKA
|
OR-23-008-001-005/27882
(Badakul)
|
2423008018NRG24240220240316499
|
24/02/2024
|
Hulash Sahu
|
2423008018WL029726
|
Hulash Sahu
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897244375
|
|
ULLAS SAHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHILIKA
|
OR-23-008-001-005/559
(Badakul)
|
2423008018NRG24240220240316500
|
24/02/2024
|
Indu Badatya
|
2423008018WL029726
|
Indu Badatya
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897244370
|
|
Indu Badatya
|
INDUSIND BANK(607189)
|
|
8
|
CHILIKA
|
OR-23-008-001-005/559
(Badakul)
|
2423008018NRG24240220240316501
|
24/02/2024
|
Laxmi Badatya
|
2423008018WL029726
|
Laxmi Badatya
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897244368
|
|
LAXMIDHAR BADATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHILIKA
|
OR-23-008-001-005/604
(Badakul)
|
2423008018NRG24240220240316502
|
24/02/2024
|
kashinatha pradhana
|
2423008018WL029726
|
kashinatha pradhana
|
00177
|
IOBA0000927
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897244374
|
|
KASHEENATH PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHILIKA
|
OR-23-008-001-005/608
(Badakul)
|
2423008018NRG24240220240316503
|
24/02/2024
|
Kaein Tarei
|
2423008018WL029726
|
Kaein Tarei
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897244366
|
|
KAIN TARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHILIKA
|
OR-23-008-001-005/611
(Badakul)
|
2423008018NRG24240220240316504
|
24/02/2024
|
Angad Pradhan
|
2423008018WL029726
|
Angad Pradhan
|
00177
|
IOBA0000927
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897244371
|
|
ANGADA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHILIKA
|
OR-23-008-001-005/626
(Badakul)
|
2423008018NRG24240220240316506
|
24/02/2024
|
SAUDA PRADHAN
|
2423008018WL029726
|
SAUDA PRADHAN
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897244382
|
|
MRS SAUDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIKA
|
OR-23-008-001-005/627
(Badakul)
|
2423008018NRG24240220240316507
|
24/02/2024
|
LAXMI SAHU
|
2423008018WL029726
|
LAXMI SAHU
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897244367
|
|
PANDABA SAHU,LAXMI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHILIKA
|
OR-23-008-001-005/644
(Badakul)
|
2423008018NRG24240220240316508
|
24/02/2024
|
Basanti Biswal
|
2423008018WL029726
|
Basanti Biswal
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897244369
|
|
MR BANSIDHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILIKA
|
OR-23-008-001-005/653
(Badakul)
|
2423008018NRG24240220240316509
|
24/02/2024
|
Balram Biswal
|
2423008018WL029726
|
Balram Biswal
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897244376
|
|
Balram Biswal
|
INDUSIND BANK(607189)
|
|
16
|
CHILIKA
|
OR-23-008-001-005/669
(Badakul)
|
2423008018NRG24240220240316510
|
24/02/2024
|
LATA ROUT
|
2423008018WL029726
|
LATA ROUT
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897244379
|
|
LATA ROUT
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHILIKA
|
OR-23-008-001-005/678
(Badakul)
|
2423008018NRG24240220240316511
|
24/02/2024
|
NAMITA PRADHAN
|
2423008018WL029726
|
NAMITA PRADHAN
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897244383
|
|
NAMITA PRADHAN
|
IDBI BANK(607095)
|
|
18
|
CHILIKA
|
OR-23-008-001-005/716
(Badakul)
|
2423008018NRG24240220240316512
|
24/02/2024
|
satrughna sahu
|
2423008018WL029726
|
satrughna sahu
|
00177
|
IOBA0000927
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897244373
|
|
MR SATRUGHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHILIKA
|
OR-23-008-001-005/718
(Badakul)
|
2423008018NRG24240220240316513
|
24/02/2024
|
Hajari Pallai
|
2423008018WL029726
|
Hajari Pallai
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897244372
|
|
HAJARI PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHILIKA
|
OR-23-008-001-005/792
(Badakul)
|
2423008018NRG24240220240316514
|
24/02/2024
|
Chanchala Sahoo
|
2423008018WL029726
|
Chanchala Sahoo
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897244377
|
|
CHANCHALA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
21
|
CHILIKA
|
OR-23-008-001-005/22704
(Badakul)
|
2423008018NRG24240220240316489
|
24/02/2024
|
MAMATA PRADHAN
|
2423008018WL029726
|
MAMATA PRADHAN
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897244388
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHILIKA
|
OR-23-008-001-005/22707
(Badakul)
|
2423008018NRG24240220240316490
|
24/02/2024
|
BANITA DALEI
|
2423008018WL029726
|
BANITA DALEI
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897244390
|
|
BANITA DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHILIKA
|
OR-23-008-001-005/27872
(Badakul)
|
2423008018NRG24240220240316496
|
24/02/2024
|
Gitanjali Pradhan
|
2423008018WL029726
|
Gitanjali Pradhan
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897244387
|
|
GITA PRADHAN,RAMA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
24
|
CHILIKA
|
OR-23-008-001-005/27859
(Badakul)
|
2423008018NRG24240220240316495
|
24/02/2024
|
Lakshmeedhar Biswal
|
2423008018WL029726
|
Lakshmeedhar Biswal
|
00415
|
SBIN0009673
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897244386
|
|
MR LAXMIDHAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHILIKA
|
OR-23-008-001-005/626
(Badakul)
|
2423008018NRG24240220240316505
|
24/02/2024
|
PABITRA PRADHAN
|
2423008018WL029726
|
PABITRA PRADHAN
|
00415
|
SBIN0009673
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897244385
|
|
MR PABITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
26
|
CHILIKA
|
OR-23-008-001-005/27879
(Badakul)
|
2423008018NRG24240220240316498
|
24/02/2024
|
Bigyani Sahu
|
2423008018WL029726
|
Bigyani Sahu
|
00553
|
INDB0000366
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897244384
|
|
BIGYANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40527
|
40527
|
|
|
|
|
|
|
|