|
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-23-008-005-009/22767
(Jaripada)
|
2423008005NRG24201120230266788
|
20/11/2023
|
BHAGIRATHI PALLAI
|
2423008005WL023712
|
BHAGIRATHI PALLAI
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993282104
|
|
BHAGIRATHI PALAI
|
UCO BANK(607066)
|
|
2
|
CHILIKA
|
OR-23-008-005-009/22768
(Jaripada)
|
2423008005NRG24201120230266785
|
20/11/2023
|
BHASKAR PRADHAN
|
2423008005WL023711
|
BHASKAR PRADHAN
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993282100
|
|
BHASKAR PRADHAN
|
CANARA BANK(508532)
|
|
3
|
CHILIKA
|
OR-23-008-005-009/22770
(Jaripada)
|
2423008005NRG24201120230266786
|
20/11/2023
|
MANORANJAN BEHERA
|
2423008005WL023711
|
MANORANJAN BEHERA
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993282099
|
|
MR MANORANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIKA
|
OR-23-008-005-009/22779
(Jaripada)
|
2423008005NRG24201120230266781
|
20/11/2023
|
JANAKI BEHERA
|
2423008005WL023710
|
JANAKI BEHERA
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993282102
|
|
Mrs. JANAKI BEHERA
|
INDIAN BANK(607105)
|
|
5
|
CHILIKA
|
OR-23-008-005-009/22780
(Jaripada)
|
2423008005NRG24201120230266783
|
20/11/2023
|
LAXMIPRIYA PADHI
|
2423008005WL023710
|
LAXMIPRIYA PADHI
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993282101
|
|
Mrs. LAXMIPRIYA PADHI
|
INDIAN BANK(607105)
|
|
6
|
CHILIKA
|
OR-23-008-005-009/22780
(Jaripada)
|
2423008005NRG24201120230266782
|
20/11/2023
|
SANDEEP KISHORE PADHI
|
2423008005WL023710
|
SANDEEP KISHORE PADHI
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993282103
|
|
SANDEEP KISHORE PADHI
|
UCO BANK(607066)
|
|
7
|
CHILIKA
|
OR-23-008-005-009/22782
(Jaripada)
|
2423008005NRG24201120230266792
|
20/11/2023
|
SAROJINI PRADHAN
|
2423008005WL023713
|
SAROJINI PRADHAN
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993282097
|
|
SAROJINI PRADHAN
|
CANARA BANK(508532)
|
|
8
|
CHILIKA
|
OR-23-008-005-009/22872
(Jaripada)
|
2423008005NRG24201120230266794
|
20/11/2023
|
JHARANA PRADHAN
|
2423008005WL023713
|
JHARANA PRADHAN
|
00078
|
CNRB0017254
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993282098
|
|
JHARANA PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
CHILIKA
|
OR-23-008-005-009/17690
(Jaripada)
|
2423008005NRG24201120230266778
|
20/11/2023
|
Saibu khan
|
2423008005WL023709
|
Saibu khan
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993282108
|
|
Mr. SAIBU KHAN
|
INDIAN BANK(607105)
|
|
10
|
CHILIKA
|
OR-23-008-005-009/22777
(Jaripada)
|
2423008005NRG24201120230266780
|
20/11/2023
|
MAHARUKH KHANAM
|
2423008005WL023710
|
MAHARUKH KHANAM
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993282106
|
|
Mrs. Maharukh Khanam
|
INDIAN BANK(607105)
|
|
11
|
CHILIKA
|
OR-23-008-005-009/22865
(Jaripada)
|
2423008005NRG24201120230266793
|
20/11/2023
|
CHANCHALA BEHERA
|
2423008005WL023713
|
CHANCHALA BEHERA
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993282105
|
|
Mrs. CHANCHALA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
12
|
CHILIKA
|
OR-23-008-005-009/17716
(Jaripada)
|
2423008005NRG24201120230266787
|
20/11/2023
|
Mr. BI NAYAK PALLAI
|
2423008005WL023712
|
Mr. BI NAYAK PALLAI
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993282107
|
|
BINAYAK PALLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHILIKA
|
OR-23-008-005-009/17734
(Jaripada)
|
2423008005NRG24201120230266784
|
20/11/2023
|
FAKIR MOHAN PRADHAN
|
2423008005WL023711
|
FAKIR MOHAN PRADHAN
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8993282109
|
|
FAKIR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21567
|
21567
|
|
|
|
|
|
|
|