|
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-23-008-001-007/1927
(Badakul)
|
2423008018NRG24120620230082780
|
13/06/2023
|
Goli Dalei
|
2423008018WL003435
|
Goli Dalei
|
00165
|
IBKL0000750
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521960
|
|
GOLI DALEI
|
IDBI BANK(607095)
|
|
2
|
CHILIKA
|
OR-23-008-001-007/1940
(Badakul)
|
2423008018NRG24120620230082795
|
13/06/2023
|
Asanti Sahoo
|
2423008018WL003435
|
Asanti Sahoo
|
00165
|
IBKL0000750
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605521959
|
|
MAGUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIKA
|
OR-23-008-001-007/1945
(Badakul)
|
2423008018NRG24120620230082801
|
13/06/2023
|
Mr Rajiv Swain
|
2423008018WL003435
|
Mr Rajiv Swain
|
00165
|
IBKL0000750
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521961
|
|
RAJIV SWAIN
|
IDBI BANK(607095)
|
|
4
|
CHILIKA
|
OR-23-008-001-008/541
(Badakul)
|
2423008018NRG24120620230082814
|
13/06/2023
|
BISWAJIT SWAIN
|
2423008018WL003435
|
BISWAJIT SWAIN
|
00165
|
IBKL0000750
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521962
|
|
DEBENDRA SWAIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
CHILIKA
|
OR-23-008-001-007/1903
(Badakul)
|
2423008018NRG24120620230082762
|
13/06/2023
|
Rama Swain
|
2423008018WL003435
|
Rama Swain
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521981
|
|
CHHAKU SWAIN,RAMA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHILIKA
|
OR-23-008-001-007/1909
(Badakul)
|
2423008018NRG24120620230082763
|
13/06/2023
|
saila pradhan
|
2423008018WL003435
|
saila pradhan
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521985
|
|
SAILA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHILIKA
|
OR-23-008-001-007/1913
(Badakul)
|
2423008018NRG24120620230082765
|
13/06/2023
|
KONDHI BISWAL
|
2423008018WL003435
|
KONDHI BISWAL
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521991
|
|
KONDHI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHILIKA
|
OR-23-008-001-007/1913
(Badakul)
|
2423008018NRG24120620230082764
|
13/06/2023
|
RINA BISWAL
|
2423008018WL003435
|
RINA BISWAL
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521975
|
|
RINA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHILIKA
|
OR-23-008-001-007/1915
(Badakul)
|
2423008018NRG24120620230082766
|
13/06/2023
|
Purusottam Swain
|
2423008018WL003435
|
Purusottam Swain
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521978
|
|
MR PURUSOTTAM SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIKA
|
OR-23-008-001-007/1916
(Badakul)
|
2423008018NRG24120620230082767
|
13/06/2023
|
Chhaya Sahoo
|
2423008018WL003435
|
Chhaya Sahoo
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521970
|
|
CHHAYA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHILIKA
|
OR-23-008-001-007/1918
(Badakul)
|
2423008018NRG24120620230082769
|
13/06/2023
|
Chhaya Pradhan
|
2423008018WL003435
|
Chhaya Pradhan
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521965
|
|
CHHAYA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHILIKA
|
OR-23-008-001-007/1918
(Badakul)
|
2423008018NRG24120620230082768
|
13/06/2023
|
Raju Pradhan
|
2423008018WL003435
|
Raju Pradhan
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521964
|
|
CHHAYA PRADHAN,RAJU PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHILIKA
|
OR-23-008-001-007/1919
(Badakul)
|
2423008018NRG24120620230082770
|
13/06/2023
|
gagana pradhan
|
2423008018WL003435
|
gagana pradhan
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521967
|
|
NARMADA PRADHAN,GAGAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHILIKA
|
OR-23-008-001-007/1919
(Badakul)
|
2423008018NRG24120620230082771
|
13/06/2023
|
Narmada Pradhan
|
2423008018WL003435
|
Narmada Pradhan
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521980
|
|
NARMADA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHILIKA
|
OR-23-008-001-007/1921
(Badakul)
|
2423008018NRG24120620230082772
|
13/06/2023
|
jYOTI bISWAL
|
2423008018WL003435
|
jYOTI bISWAL
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521973
|
|
JUTI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHILIKA
|
OR-23-008-001-007/1921
(Badakul)
|
2423008018NRG24120620230082773
|
13/06/2023
|
SUBARNA BISWAL
|
2423008018WL003435
|
SUBARNA BISWAL
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521994
|
|
SUBARNA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHILIKA
|
OR-23-008-001-007/1922
(Badakul)
|
2423008018NRG24120620230082774
|
13/06/2023
|
Syam Pradhan
|
2423008018WL003435
|
Syam Pradhan
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521968
|
|
SHYAM PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHILIKA
|
OR-23-008-001-007/1923
(Badakul)
|
2423008018NRG24120620230082776
|
13/06/2023
|
SAJANI SAHOO
|
2423008018WL003435
|
SAJANI SAHOO
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605522001
|
|
SAJANI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHILIKA
|
OR-23-008-001-007/1925
(Badakul)
|
2423008018NRG24120620230082778
|
13/06/2023
|
BASANTI DALEI
|
2423008018WL003435
|
BASANTI DALEI
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521993
|
|
DANDAPANI DALAI,BASANTI DALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHILIKA
|
OR-23-008-001-007/1928
(Badakul)
|
2423008018NRG24120620230082782
|
13/06/2023
|
SANJU BISWAL
|
2423008018WL003435
|
SANJU BISWAL
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605521996
|
|
SANJU BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHILIKA
|
OR-23-008-001-007/1931
(Badakul)
|
2423008018NRG24120620230082784
|
13/06/2023
|
Chandramani Pradhan
|
2423008018WL003435
|
Chandramani Pradhan
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605521966
|
|
PUSHI PRADHAN,CHANDRAMANI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHILIKA
|
OR-23-008-001-007/1933
(Badakul)
|
2423008018NRG24120620230082786
|
13/06/2023
|
Jogendra Swain
|
2423008018WL003435
|
Jogendra Swain
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605521963
|
|
JOGENDRA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHILIKA
|
OR-23-008-001-007/1936
(Badakul)
|
2423008018NRG24120620230082787
|
13/06/2023
|
Maguni Pradhan
|
2423008018WL003435
|
Maguni Pradhan
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605521986
|
|
MAGUNI PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHILIKA
|
OR-23-008-001-007/1936
(Badakul)
|
2423008018NRG24120620230082788
|
13/06/2023
|
Santi Pradhan
|
2423008018WL003435
|
Santi Pradhan
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605521987
|
|
SANTI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHILIKA
|
OR-23-008-001-007/1938
(Badakul)
|
2423008018NRG24120620230082791
|
13/06/2023
|
Sabita Dalei
|
2423008018WL003435
|
Sabita Dalei
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605521976
|
|
SABITA DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHILIKA
|
OR-23-008-001-007/1939
(Badakul)
|
2423008018NRG24120620230082792
|
13/06/2023
|
bidyadhar swain
|
2423008018WL003435
|
bidyadhar swain
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605521974
|
|
BIDYADHAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHILIKA
|
OR-23-008-001-007/1939
(Badakul)
|
2423008018NRG24120620230082793
|
13/06/2023
|
SHAIL SWAIN
|
2423008018WL003435
|
SHAIL SWAIN
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605521992
|
|
SHAIL SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHILIKA
|
OR-23-008-001-007/1943
(Badakul)
|
2423008018NRG24120620230082798
|
13/06/2023
|
Kanhu Swain
|
2423008018WL003435
|
Kanhu Swain
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605521982
|
|
KANHU SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHILIKA
|
OR-23-008-001-007/1943
(Badakul)
|
2423008018NRG24120620230082799
|
13/06/2023
|
PUNI SWAIN
|
2423008018WL003435
|
PUNI SWAIN
|
00177
|
IOBA0000927
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605521984
|
|
PUNI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHILIKA
|
OR-23-008-001-007/1946
(Badakul)
|
2423008018NRG24120620230082802
|
13/06/2023
|
Bishnupriya Swain
|
2423008018WL003435
|
Bishnupriya Swain
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605522000
|
|
MR SURESH KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHILIKA
|
OR-23-008-001-007/1947
(Badakul)
|
2423008018NRG24120620230082804
|
13/06/2023
|
suryakanti dalei
|
2423008018WL003435
|
suryakanti dalei
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521972
|
|
SURYAKANTI DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHILIKA
|
OR-23-008-001-007/1948
(Badakul)
|
2423008018NRG24120620230082805
|
13/06/2023
|
trinatha dalei
|
2423008018WL003435
|
trinatha dalei
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521969
|
|
TRINATH DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHILIKA
|
OR-23-008-001-007/1951
(Badakul)
|
2423008018NRG24120620230082807
|
13/06/2023
|
Ashok Pradhan
|
2423008018WL003435
|
Ashok Pradhan
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521979
|
|
ASHOK PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHILIKA
|
OR-23-008-001-007/1953
(Badakul)
|
2423008018NRG24120620230082810
|
13/06/2023
|
SUJATA SAHOO
|
2423008018WL003435
|
SUJATA SAHOO
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521988
|
|
SUJATA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHILIKA
|
OR-23-008-001-008/499
(Badakul)
|
2423008018NRG24120620230082811
|
13/06/2023
|
laxmidhar swain
|
2423008018WL003435
|
laxmidhar swain
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521989
|
|
LAXMIDHAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHILIKA
|
OR-23-008-001-008/524
(Badakul)
|
2423008018NRG24120620230082812
|
13/06/2023
|
MR. SANATAN SWAIN
|
2423008018WL003435
|
MR. SANATAN SWAIN
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521971
|
|
SANATAN SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHILIKA
|
OR-23-008-001-008/541
(Badakul)
|
2423008018NRG24120620230082815
|
13/06/2023
|
pratima swain
|
2423008018WL003435
|
pratima swain
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521977
|
|
PRATIMA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHILIKA
|
OR-23-008-018-007/1907
(Badakul)
|
2423008018NRG24120620230082816
|
13/06/2023
|
Laxmidhar Pradhan
|
2423008018WL003435
|
Laxmidhar Pradhan
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521995
|
|
LAXMIDHAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHILIKA
|
OR-23-008-018-007/1952
(Badakul)
|
2423008018NRG24120620230082818
|
13/06/2023
|
Chhaya Sahoo
|
2423008018WL003435
|
Chhaya Sahoo
|
00177
|
IOBA0000927
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521983
|
|
CHHAYA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
40
|
CHILIKA
|
OR-23-008-001-007/1903
(Badakul)
|
2423008018NRG24120620230082761
|
13/06/2023
|
Chhaku Swain
|
2423008018WL003435
|
Chhaku Swain
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521998
|
|
CHHAKU SWAIN,RAMA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHILIKA
|
OR-23-008-001-007/1922
(Badakul)
|
2423008018NRG24120620230082775
|
13/06/2023
|
CHANDAN PRADHAN
|
2423008018WL003435
|
CHANDAN PRADHAN
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521999
|
|
MR CHANDAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHILIKA
|
OR-23-008-001-007/1928
(Badakul)
|
2423008018NRG24120620230082781
|
13/06/2023
|
sajani biswal
|
2423008018WL003435
|
sajani biswal
|
00415
|
SBIN0003311
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605521997
|
|
MR DHUSHA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHILIKA
|
OR-23-008-001-007/1931
(Badakul)
|
2423008018NRG24120620230082785
|
13/06/2023
|
posi pradhan
|
2423008018WL003435
|
posi pradhan
|
00415
|
SBIN0003311
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605522002
|
|
MRS PUSHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHILIKA
|
OR-23-008-001-007/1940
(Badakul)
|
2423008018NRG24120620230082794
|
13/06/2023
|
Maguni Sahoo
|
2423008018WL003435
|
Maguni Sahoo
|
00415
|
SBIN0003311
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605522003
|
|
MAGUNI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
CHILIKA
|
OR-23-008-001-007/1941
(Badakul)
|
2423008018NRG24120620230082796
|
13/06/2023
|
Adhikari Pradhan
|
2423008018WL003435
|
Adhikari Pradhan
|
00415
|
SBIN0003311
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605521990
|
|
PRADHAN ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHILIKA
|
OR-23-008-001-007/1941
(Badakul)
|
2423008018NRG24120620230082797
|
13/06/2023
|
PRAMILA PRADHAN
|
2423008018WL003435
|
PRAMILA PRADHAN
|
00415
|
SBIN0003311
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605522004
|
|
PRMAILA PRADHAN
|
ICICI BANK LTD(508534)
|
|
47
|
CHILIKA
|
OR-23-008-018-007/1952
(Badakul)
|
2423008018NRG24120620230082819
|
13/06/2023
|
Pratima Sahoo
|
2423008018WL003435
|
Pratima Sahoo
|
00415
|
SBIN0003311
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605522005
|
|
PRATIMA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
48
|
CHILIKA
|
OR-23-008-001-007/1948
(Badakul)
|
2423008018NRG24120620230082806
|
13/06/2023
|
pratima Dalei
|
2423008018WL003435
|
pratima Dalei
|
00468
|
UBIN0563374
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605522006
|
|
PRATIMA DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
49
|
CHILIKA
|
OR-23-008-001-007/1929
(Badakul)
|
2423008018NRG24120620230082783
|
13/06/2023
|
MR PABANA BISWAL
|
2423008018WL003435
|
MR PABANA BISWAL
|
00468
|
UBIN0807427
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605521958
|
|
PABANA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHILIKA
|
OR-23-008-001-007/1946
(Badakul)
|
2423008018NRG24120620230082803
|
13/06/2023
|
MR NIRANJAN SWAIN
|
2423008018WL003435
|
MR NIRANJAN SWAIN
|
00468
|
UBIN0807427
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605521957
|
|
NIRANJAN SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67071
|
67071
|
|
|
|
|
|
|
|