|
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-23-008-001-006/1125
(Badakul)
|
2423008018NRG24190720230149479
|
19/07/2023
|
Bidyut lata sahoo
|
2423008018WL006117
|
Bidyut lata sahoo
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962717279
|
|
BIDULATA SAHOO
|
UCO BANK(607066)
|
|
2
|
CHILIKA
|
OR-23-008-001-006/1162
(Badakul)
|
2423008018NRG24190720230149481
|
19/07/2023
|
kelu swain
|
2423008018WL006117
|
kelu swain
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962717276
|
|
KELU SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHILIKA
|
OR-23-008-001-006/1162
(Badakul)
|
2423008018NRG24190720230149482
|
19/07/2023
|
Pramila Swain
|
2423008018WL006117
|
Pramila Swain
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962717280
|
|
PRAMILA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHILIKA
|
OR-23-008-001-006/1166
(Badakul)
|
2423008018NRG24190720230149484
|
19/07/2023
|
Manju Biswal
|
2423008018WL006117
|
Manju Biswal
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962717275
|
|
MANJARI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHILIKA
|
OR-23-008-001-006/1174
(Badakul)
|
2423008018NRG24190720230149485
|
19/07/2023
|
SEBATI YSWAIN
|
2423008018WL006117
|
SEBATI YSWAIN
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962717278
|
|
SEBATI SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHILIKA
|
OR-23-008-001-006/22724
(Badakul)
|
2423008018NRG24190720230149489
|
19/07/2023
|
Laxmi Pradhan
|
2423008018WL006117
|
Laxmi Pradhan
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962717277
|
|
LAXMI PRADHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
CHILIKA
|
OR-23-008-001-006/1130
(Badakul)
|
2423008018NRG24190720230149480
|
19/07/2023
|
sadhu pradhan
|
2423008018WL006117
|
sadhu pradhan
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962717283
|
|
MR SADHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
CHILIKA
|
OR-23-008-001-006/1166
(Badakul)
|
2423008018NRG24190720230149483
|
19/07/2023
|
Prafulla Biswal
|
2423008018WL006117
|
Prafulla Biswal
|
00415
|
SBIN0009673
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962717281
|
|
BISWAL PRAFULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIKA
|
OR-23-008-001-006/1202
(Badakul)
|
2423008018NRG24190720230149486
|
19/07/2023
|
gatikrushna pradhan
|
2423008018WL006117
|
gatikrushna pradhan
|
00415
|
SBIN0009673
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962717282
|
|
GATI KRUSHNA PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
CHILIKA
|
OR-23-008-001-006/22714
(Badakul)
|
2423008018NRG24190720230149488
|
19/07/2023
|
Satyabrat Pradhan
|
2423008018WL006117
|
Satyabrat Pradhan
|
00415
|
SBIN0009673
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962717285
|
|
SATYABRAT PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
CHILIKA
|
OR-23-008-001-006/22734
(Badakul)
|
2423008018NRG24190720230149491
|
19/07/2023
|
RAMACHANDRA SASAMAL
|
2423008018WL006117
|
RAMACHANDRA SASAMAL
|
00415
|
SBIN0009673
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962717284
|
|
RAMACHANDRA SASAMAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
12
|
CHILIKA
|
OR-23-008-001-006/22734
(Badakul)
|
2423008018NRG24190720230149490
|
19/07/2023
|
RAJANI SASAMAL
|
2423008018WL006117
|
RAJANI SASAMAL
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4962717274
|
|
RAJANI SASAMAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|