|
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-23-008-006-008/16340
(Kalakaleswar)
|
2423008006NRG24091020230224953
|
09/10/2023
|
Shikhar Sahoo
|
2423008006WL017366
|
Shikhar Sahoo
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263538908
|
|
SHIKHAR HADU SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-006-004/16806
(Kalakaleswar)
|
2423008006NRG24091020230224954
|
09/10/2023
|
Sukant Ku. Pradhan
|
2423008006WL017367
|
Sukant Ku. Pradhan
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263538899
|
|
Mr. SUKANTA PRADHAN
|
INDIAN BANK(607105)
|
|
3
|
CHILIKA
|
OR-23-008-006-005/16641
(Kalakaleswar)
|
2423008006NRG24091020230224949
|
09/10/2023
|
Biswanath Barik
|
2423008006WL017365
|
Biswanath Barik
|
00176
|
IDIB000K543
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263538900
|
|
BISWANATH BARIK
|
BANK OF BARODA(606985)
|
|
4
|
CHILIKA
|
OR-23-008-006-005/16666
(Kalakaleswar)
|
2423008006NRG24091020230224950
|
09/10/2023
|
Mr. MANOJ SAMANTARAY
|
2423008006WL017365
|
Mr. MANOJ SAMANTARAY
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263538906
|
|
Mr. MANOJ SAMANTARAY
|
INDIAN BANK(607105)
|
|
5
|
CHILIKA
|
OR-23-008-006-005/16686
(Kalakaleswar)
|
2423008006NRG24091020230224951
|
09/10/2023
|
Sudarshan Khamari
|
2423008006WL017365
|
Sudarshan Khamari
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263538903
|
|
Mr. SUDARSAN KHAMARI
|
INDIAN BANK(607105)
|
|
6
|
CHILIKA
|
OR-23-008-006-008/16249
(Kalakaleswar)
|
2423008006NRG24091020230225220
|
09/10/2023
|
Gobrdhan Behera
|
2423008006WL017405
|
Gobrdhan Behera
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263538907
|
|
Mr. GOBARDHAN BEHERA (NREGS)
|
INDIAN BANK(607105)
|
|
7
|
CHILIKA
|
OR-23-008-006-008/16284
(Kalakaleswar)
|
2423008006NRG24091020230224952
|
09/10/2023
|
Chandramani Sahoo
|
2423008006WL017366
|
Chandramani Sahoo
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263538902
|
|
Mr. CHANDRAMANI SAHOO
|
INDIAN BANK(607105)
|
|
8
|
CHILIKA
|
OR-23-008-006-008/16343
(Kalakaleswar)
|
2423008006NRG24091020230225222
|
09/10/2023
|
Mr. SUBAS BEHERA
|
2423008006WL017405
|
Mr. SUBAS BEHERA
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263538904
|
|
Mr. SUBAS BEHERA
|
INDIAN BANK(607105)
|
|
9
|
CHILIKA
|
OR-23-008-006-008/16359
(Kalakaleswar)
|
2423008006NRG24091020230224957
|
09/10/2023
|
GUNA TARAI
|
2423008006WL017368
|
GUNA TARAI
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263538905
|
|
GUNA TARAI
|
INDUSIND BANK(607189)
|
|
10
|
CHILIKA
|
OR-23-008-006-008/16359
(Kalakaleswar)
|
2423008006NRG24091020230224956
|
09/10/2023
|
Mr. LIUNGARAJ TARAI
|
2423008006WL017368
|
Mr. LIUNGARAJ TARAI
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263538901
|
|
LINGARAJ TARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|