|
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-23-008-005-001/22867
(Jaripada)
|
2423008005NRG24300620230116578
|
30/06/2023
|
SUSHAMA BEHERA
|
2423008005WL004742
|
SUSHAMA BEHERA
|
00078
|
CNRB0017254
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325726400
|
|
SUSHAMA BEHERA
|
()
|
|
2
|
CHILIKA
|
OR-23-008-005-002/18432
(Jaripada)
|
2423008005NRG24300620230116579
|
30/06/2023
|
SANTOSH GHADEI
|
2423008005WL004742
|
SANTOSH GHADEI
|
00078
|
CNRB0017254
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325726403
|
|
SANTOSH GHADEI
|
()
|
|
3
|
CHILIKA
|
OR-23-008-005-002/18498
(Jaripada)
|
2423008005NRG24300620230116581
|
30/06/2023
|
PURNA CHANDRA MAHAR
|
2423008005WL004742
|
PURNA CHANDRA MAHAR
|
00078
|
CNRB0017254
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325726414
|
|
PURNA CHANDRA MAHAR
|
()
|
|
4
|
CHILIKA
|
OR-23-008-005-002/22849
(Jaripada)
|
2423008005NRG24300620230116586
|
30/06/2023
|
MAHESWAR BEHERA
|
2423008005WL004742
|
MAHESWAR BEHERA
|
00078
|
CNRB0017254
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325726407
|
|
MAHESWAR BEHERA
|
()
|
|
5
|
CHILIKA
|
OR-23-008-005-002/22852
(Jaripada)
|
2423008005NRG24300620230116589
|
30/06/2023
|
DILIP GHADAI
|
2423008005WL004742
|
DILIP GHADAI
|
00078
|
CNRB0017254
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325726406
|
|
DILIP GHADAI
|
()
|
|
6
|
CHILIKA
|
OR-23-008-005-002/22852
(Jaripada)
|
2423008005NRG24300620230116590
|
30/06/2023
|
PRABHATI GHADAI
|
2423008005WL004742
|
PRABHATI GHADAI
|
00078
|
CNRB0017254
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325726398
|
|
PRABHATI GHADAI
|
()
|
|
7
|
CHILIKA
|
OR-23-008-005-002/22856
(Jaripada)
|
2423008005NRG24300620230116594
|
30/06/2023
|
SUJATA BEHERA
|
2423008005WL004742
|
SUJATA BEHERA
|
00078
|
CNRB0017254
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325726399
|
|
SUJATA BEHERA
|
()
|
|
8
|
CHILIKA
|
OR-23-008-005-002/22858
(Jaripada)
|
2423008005NRG24300620230116598
|
30/06/2023
|
SUJATA GHADAI
|
2423008005WL004742
|
SUJATA GHADAI
|
00078
|
CNRB0017254
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325726396
|
|
SUJATA GHADAI
|
()
|
|
9
|
CHILIKA
|
OR-23-008-005-003/22854
(Jaripada)
|
2423008005NRG24300620230116600
|
30/06/2023
|
NAYANI DEI
|
2423008005WL004742
|
NAYANI DEI
|
00078
|
CNRB0017254
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325726402
|
|
NAYANI DEI
|
()
|
|
10
|
CHILIKA
|
OR-23-008-005-003/22859
(Jaripada)
|
2423008005NRG24300620230116603
|
30/06/2023
|
KASHANI BEHERA
|
2423008005WL004742
|
KASHANI BEHERA
|
00078
|
CNRB0017254
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325726412
|
|
KASHANI BEHERA
|
()
|
|
11
|
CHILIKA
|
OR-23-008-005-004/22730
(Jaripada)
|
2423008005NRG24300620230116607
|
30/06/2023
|
DEBARAJ BEHERA
|
2423008005WL004742
|
DEBARAJ BEHERA
|
00078
|
CNRB0017254
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325726413
|
|
DEBARAJ BEHERA
|
()
|
|
12
|
CHILIKA
|
OR-23-008-005-004/22731
(Jaripada)
|
2423008005NRG24300620230116610
|
30/06/2023
|
RITANJALI BEHERA
|
2423008005WL004742
|
RITANJALI BEHERA
|
00078
|
CNRB0017254
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325726397
|
|
RITANJALI BEHERA
|
()
|
|
13
|
CHILIKA
|
OR-23-008-005-004/22731
(Jaripada)
|
2423008005NRG24300620230116609
|
30/06/2023
|
SANJAYA KUMAR BEHERA
|
2423008005WL004742
|
SANJAYA KUMAR BEHERA
|
00078
|
CNRB0017254
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325726401
|
|
SANJAYA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
14
|
CHILIKA
|
OR-23-008-005-001/17238
(Jaripada)
|
2423008005NRG24300620230116576
|
30/06/2023
|
MANGULI NAYAK
|
2423008005WL004742
|
MANGULI NAYAK
|
00176
|
IDIB000K543
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325726404
|
|
MANGULI NAYAK
|
()
|
|
15
|
CHILIKA
|
OR-23-008-005-002/22853
(Jaripada)
|
2423008005NRG24300620230116591
|
30/06/2023
|
TUNI HARICHADAN
|
2423008005WL004742
|
TUNI HARICHADAN
|
00176
|
IDIB000K543
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325726408
|
|
TUNI HARICHADAN
|
()
|
|
16
|
CHILIKA
|
OR-23-008-005-002/22855
(Jaripada)
|
2423008005NRG24300620230116592
|
30/06/2023
|
Rajesh Kumar Ghadai
|
2423008005WL004742
|
Rajesh Kumar Ghadai
|
00176
|
IDIB000K543
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325726409
|
|
Rajesh Kumar Ghadai
|
()
|
|
17
|
CHILIKA
|
OR-23-008-005-002/22857
(Jaripada)
|
2423008005NRG24300620230116595
|
30/06/2023
|
SUKANTA GHADAI
|
2423008005WL004742
|
SUKANTA GHADAI
|
00176
|
IDIB000K543
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325726411
|
|
SUKANTA GHADAI
|
()
|
|
18
|
CHILIKA
|
OR-23-008-005-004/22850
(Jaripada)
|
2423008005NRG24300620230116613
|
30/06/2023
|
SURESH KUMAR SAHOO
|
2423008005WL004742
|
SURESH KUMAR SAHOO
|
00176
|
IDIB000K543
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325726405
|
|
SURESH KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
19
|
CHILIKA
|
OR-23-008-005-002/22850
(Jaripada)
|
2423008005NRG24300620230116587
|
30/06/2023
|
KUMBHATI BEHERA
|
2423008005WL004742
|
KUMBHATI BEHERA
|
00415
|
SBIN0007343
|
1185
|
1185
|
Processed
|
11/07/2023
|
|
3325726410
|
|
MRS KUMBHATI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22515
|
22515
|
|
|
|
|
|
|
|