|
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-23-008-010-003/22816
(Soran)
|
2423008017NRG24290220240318341
|
29/02/2024
|
SASHI BHUSHAN ABADHAN
|
2423008017WL029961
|
SASHI BHUSHAN ABADHAN
|
00176
|
IDIB000K543
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799994548
|
|
Mr. Sashibhusan Abadhan
|
INDIAN BANK(607105)
|
|
2
|
CHILIKA
|
OR-23-008-010-003/22837
(Soran)
|
2423008017NRG24290220240318342
|
29/02/2024
|
Sibanarayan Behera
|
2423008017WL029961
|
Sibanarayan Behera
|
00176
|
IDIB000K543
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799994565
|
|
Mr. SIBA NARAYAN BEHERA
|
INDIAN BANK(607105)
|
|
3
|
CHILIKA
|
OR-23-008-010-003/9433
(Soran)
|
2423008017NRG24290220240318345
|
29/02/2024
|
Asha Behera
|
2423008017WL029961
|
Asha Behera
|
00176
|
IDIB000K543
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799994568
|
|
Asha Behera
|
INDUSIND BANK(607189)
|
|
4
|
CHILIKA
|
OR-23-008-010-003/9553
(Soran)
|
2423008017NRG24290220240318349
|
29/02/2024
|
Rama Behera
|
2423008017WL029961
|
Rama Behera
|
00176
|
IDIB000K543
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799994564
|
|
Mrs. RAMA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
CHILIKA
|
OR-23-008-010-003/10043
(Soran)
|
2423008017NRG24290220240318337
|
29/02/2024
|
urmila sahu
|
2423008017WL029961
|
urmila sahu
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799994566
|
|
Mrs. URMILA SAHU
|
INDIAN BANK(607105)
|
|
6
|
CHILIKA
|
OR-23-008-010-003/10093
(Soran)
|
2423008017NRG24290220240318339
|
29/02/2024
|
Chandrakanti Behera
|
2423008017WL029961
|
Chandrakanti Behera
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799994556
|
|
Mrs. CHANDRAKANTI BEHERA
|
INDIAN BANK(607105)
|
|
7
|
CHILIKA
|
OR-23-008-010-003/10093
(Soran)
|
2423008017NRG24290220240318338
|
29/02/2024
|
Narakhari Dei
|
2423008017WL029961
|
Narakhari Dei
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799994554
|
|
Mrs. NARAKHARI DEI
|
INDIAN BANK(607105)
|
|
8
|
CHILIKA
|
OR-23-008-010-003/22837
(Soran)
|
2423008017NRG24290220240318343
|
29/02/2024
|
Basanti Behera
|
2423008017WL029961
|
Basanti Behera
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799994549
|
|
Mrs. BASANTI BEHERA
|
INDIAN BANK(607105)
|
|
9
|
CHILIKA
|
OR-23-008-010-003/9145
(Soran)
|
2423008017NRG24290220240318344
|
29/02/2024
|
Sukanti Behera
|
2423008017WL029961
|
Sukanti Behera
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799994555
|
|
Mrs. SUKANTI BEHERA
|
INDIAN BANK(607105)
|
|
10
|
CHILIKA
|
OR-23-008-010-003/9433
(Soran)
|
2423008017NRG24290220240318346
|
29/02/2024
|
BHARATI BEHERA
|
2423008017WL029961
|
BHARATI BEHERA
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799994559
|
|
Mrs. BHARATI BEHERA
|
INDIAN BANK(607105)
|
|
11
|
CHILIKA
|
OR-23-008-010-003/9454
(Soran)
|
2423008017NRG24290220240318348
|
29/02/2024
|
arabinda behera
|
2423008017WL029961
|
arabinda behera
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799994552
|
|
Mr. ARABINDA BEHERA
|
INDIAN BANK(607105)
|
|
12
|
CHILIKA
|
OR-23-008-010-003/9454
(Soran)
|
2423008017NRG24290220240318347
|
29/02/2024
|
ratani behera
|
2423008017WL029961
|
ratani behera
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799994553
|
|
Mrs. RATANI DEI
|
INDIAN BANK(607105)
|
|
13
|
CHILIKA
|
OR-23-008-010-003/9621
(Soran)
|
2423008017NRG24290220240318350
|
29/02/2024
|
Gangadhar Behera
|
2423008017WL029961
|
Gangadhar Behera
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799994563
|
|
Mr. GANGADHAR BEHERA
|
INDIAN BANK(607105)
|
|
14
|
CHILIKA
|
OR-23-008-010-003/9621
(Soran)
|
2423008017NRG24290220240318351
|
29/02/2024
|
RANI DEI
|
2423008017WL029961
|
RANI DEI
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799994557
|
|
Mrs. RANI DEI
|
INDIAN BANK(607105)
|
|
15
|
CHILIKA
|
OR-23-008-010-003/9678
(Soran)
|
2423008017NRG24290220240318353
|
29/02/2024
|
Hema Behera
|
2423008017WL029961
|
Hema Behera
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799994550
|
|
Mrs. HEMA BEHERA
|
INDIAN BANK(607105)
|
|
16
|
CHILIKA
|
OR-23-008-010-003/9678
(Soran)
|
2423008017NRG24290220240318352
|
29/02/2024
|
LINGARAJ BEHERA
|
2423008017WL029961
|
LINGARAJ BEHERA
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799994551
|
|
Mr. LINGARAJ BEHERA
|
INDIAN BANK(607105)
|
|
17
|
CHILIKA
|
OR-23-008-010-003/9718
(Soran)
|
2423008017NRG24290220240318354
|
29/02/2024
|
iran behera
|
2423008017WL029961
|
iran behera
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799994567
|
|
Mr. IRAN BEHERA
|
INDIAN BANK(607105)
|
|
18
|
CHILIKA
|
OR-23-008-010-003/9779
(Soran)
|
2423008017NRG24290220240318355
|
29/02/2024
|
PAGAL BEHERA
|
2423008017WL029961
|
PAGAL BEHERA
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799994562
|
|
Mr. PAGAL BEHERA
|
INDIAN BANK(607105)
|
|
19
|
CHILIKA
|
OR-23-008-010-003/9889
(Soran)
|
2423008017NRG24290220240318356
|
29/02/2024
|
BASANTI BEHERA
|
2423008017WL029961
|
BASANTI BEHERA
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799994558
|
|
Mrs. BASANTI BEHERA
|
INDIAN BANK(607105)
|
|
20
|
CHILIKA
|
OR-23-008-010-003/9894
(Soran)
|
2423008017NRG24290220240318357
|
29/02/2024
|
Dhoya Behera
|
2423008017WL029961
|
Dhoya Behera
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799994561
|
|
Mr. DHOYA BEHERA
|
INDIAN BANK(607105)
|
|
21
|
CHILIKA
|
OR-23-008-017-003/9540
(Soran)
|
2423008017NRG24290220240318358
|
29/02/2024
|
Rushi Dei
|
2423008017WL029961
|
Rushi Dei
|
00176
|
IDIB000S232
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799994560
|
|
Mrs. Rushi Dei
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
22
|
CHILIKA
|
OR-23-008-010-003/22777
(Soran)
|
2423008017NRG24290220240318340
|
29/02/2024
|
ritanjali champati
|
2423008017WL029961
|
ritanjali champati
|
00462
|
UCBA0000592
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799994569
|
|
Mrs. Ritanjali Champati
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31284
|
31284
|
|
|
|
|
|
|
|