|
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-23-008-001-008/22706
(Badakul)
|
2423008018NRG24311220230297661
|
31/12/2023
|
JHARANA PRADHAN
|
2423008018WL027166
|
JHARANA PRADHAN
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558797076
|
|
JHARANA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHILIKA
|
OR-23-008-001-008/22706
(Badakul)
|
2423008018NRG24311220230297660
|
31/12/2023
|
Krishna ch Pradhan
|
2423008018WL027166
|
Krishna ch Pradhan
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558797075
|
|
KRUSHNACHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIKA
|
OR-23-008-001-008/22712
(Badakul)
|
2423008018NRG24311220230297662
|
31/12/2023
|
LAXMIDHAR PRADHAN
|
2423008018WL027166
|
LAXMIDHAR PRADHAN
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558797067
|
|
MR LAXMI DHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIKA
|
OR-23-008-001-008/22719
(Badakul)
|
2423008018NRG24311220230297664
|
31/12/2023
|
Chhaya Behera
|
2423008018WL027166
|
Chhaya Behera
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558797074
|
|
CHHAYABEHERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
CHILIKA
|
OR-23-008-001-008/497
(Badakul)
|
2423008018NRG24311220230297665
|
31/12/2023
|
ruma jena
|
2423008018WL027166
|
ruma jena
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558797072
|
|
RUMA JENA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHILIKA
|
OR-23-008-001-008/499
(Badakul)
|
2423008018NRG24311220230297666
|
31/12/2023
|
laxmidhar swain
|
2423008018WL027166
|
laxmidhar swain
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558797073
|
|
LAXMIDHAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHILIKA
|
OR-23-008-018-008/512
(Badakul)
|
2423008018NRG24311220230297667
|
31/12/2023
|
BANAMBAR BISWAL
|
2423008018WL027166
|
BANAMBAR BISWAL
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558797068
|
|
BANAMBAR BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHILIKA
|
OR-23-008-018-008/512
(Badakul)
|
2423008018NRG24311220230297668
|
31/12/2023
|
SAJANEE BISWAL
|
2423008018WL027166
|
SAJANEE BISWAL
|
00177
|
IOBA0000927
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558797066
|
|
SAJANI BISWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
CHILIKA
|
OR-23-008-001-008/22696
(Badakul)
|
2423008018NRG24311220230297658
|
31/12/2023
|
UTTAM SWAIN
|
2423008018WL027166
|
UTTAM SWAIN
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558797070
|
|
MR UTTAM SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
CHILIKA
|
OR-23-008-001-008/22697
(Badakul)
|
2423008018NRG24311220230297659
|
31/12/2023
|
Anita Swain
|
2423008018WL027166
|
Anita Swain
|
00415
|
SBIN0009673
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558797071
|
|
HARAMANI BEWA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHILIKA
|
OR-23-008-001-008/22719
(Badakul)
|
2423008018NRG24311220230297663
|
31/12/2023
|
Raja Behera
|
2423008018WL027166
|
Raja Behera
|
00415
|
SBIN0009673
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558797069
|
|
RAJU BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|