|
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-23-008-006-001/17050
(Kalakaleswar)
|
2423008006NRG24071120230254842
|
07/11/2023
|
Surendra Palai
|
2423008006WL021989
|
Surendra Palai
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319277
|
|
Mr. SURNDRA PALAI
|
INDIAN BANK(607105)
|
|
2
|
CHILIKA
|
OR-23-008-006-001/17053
(Kalakaleswar)
|
2423008006NRG24071120230254862
|
07/11/2023
|
Laxman Nayak
|
2423008006WL021994
|
Laxman Nayak
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319271
|
|
Mr. LAXMAN KUMAR NAYAK
|
INDIAN BANK(607105)
|
|
3
|
CHILIKA
|
OR-23-008-006-001/17054
(Kalakaleswar)
|
2423008006NRG24071120230254863
|
07/11/2023
|
Jalandhara Palei
|
2423008006WL021994
|
Jalandhara Palei
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319272
|
|
Mr. JALANDHARA PALEI
|
INDIAN BANK(607105)
|
|
4
|
CHILIKA
|
OR-23-008-006-001/17055
(Kalakaleswar)
|
2423008006NRG24071120230254864
|
07/11/2023
|
Gobind Setha
|
2423008006WL021994
|
Gobind Setha
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319293
|
|
Mr. GOBINDA SETHA
|
INDIAN BANK(607105)
|
|
5
|
CHILIKA
|
OR-23-008-006-001/17064
(Kalakaleswar)
|
2423008006NRG24071120230254845
|
07/11/2023
|
Mrs. URMILA PALAI
|
2423008006WL021989
|
Mrs. URMILA PALAI
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319281
|
|
Mrs. URMILA PALAI
|
INDIAN BANK(607105)
|
|
6
|
CHILIKA
|
OR-23-008-006-001/17064
(Kalakaleswar)
|
2423008006NRG24071120230254844
|
07/11/2023
|
Sukant Palei
|
2423008006WL021989
|
Sukant Palei
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319285
|
|
Mr. SUKANTA PALAI
|
INDIAN BANK(607105)
|
|
7
|
CHILIKA
|
OR-23-008-006-001/17088
(Kalakaleswar)
|
2423008006NRG24071120230254865
|
07/11/2023
|
Shesadeb Palai
|
2423008006WL021994
|
Shesadeb Palai
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319278
|
|
Mrs. Janaki Palei PALEI
|
INDIAN BANK(607105)
|
|
8
|
CHILIKA
|
OR-23-008-006-001/17098
(Kalakaleswar)
|
2423008006NRG24071120230254838
|
07/11/2023
|
Dasarathi Samantray
|
2423008006WL021988
|
Dasarathi Samantray
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319273
|
|
Mr. DASHARATHI SAMANTARAY
|
INDIAN BANK(607105)
|
|
9
|
CHILIKA
|
OR-23-008-006-004/16703
(Kalakaleswar)
|
2423008006NRG24071120230254850
|
07/11/2023
|
Rabi Raul
|
2423008006WL021991
|
Rabi Raul
|
00176
|
IDIB000K543
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961319270
|
|
Mr. Rabi Raula
|
INDIAN BANK(607105)
|
|
10
|
CHILIKA
|
OR-23-008-006-004/16717
(Kalakaleswar)
|
2423008006NRG24071120230254851
|
07/11/2023
|
Kabiraj Raul
|
2423008006WL021991
|
Kabiraj Raul
|
00176
|
IDIB000K543
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961319269
|
|
Mr. KABIRAJ RAULA(NREGS)
|
INDIAN BANK(607105)
|
|
11
|
CHILIKA
|
OR-23-008-006-004/16790
(Kalakaleswar)
|
2423008006NRG24071120230254852
|
07/11/2023
|
Kedar Sahoo
|
2423008006WL021991
|
Kedar Sahoo
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319276
|
|
Mr. KEDAR SAHOO
|
INDIAN BANK(607105)
|
|
12
|
CHILIKA
|
OR-23-008-006-004/16792
(Kalakaleswar)
|
2423008006NRG24071120230254846
|
07/11/2023
|
Bhaskar Biswal
|
2423008006WL021990
|
Bhaskar Biswal
|
00176
|
IDIB000K543
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961319275
|
|
Mr. BHASKAR BISWAL
|
INDIAN BANK(607105)
|
|
13
|
CHILIKA
|
OR-23-008-006-004/16804
(Kalakaleswar)
|
2423008006NRG24071120230254847
|
07/11/2023
|
Krushna chandra Biswal
|
2423008006WL021990
|
Krushna chandra Biswal
|
00176
|
IDIB000K543
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961319288
|
|
Mr. KRUSHNA CHANDRA BISWAL
|
INDIAN BANK(607105)
|
|
14
|
CHILIKA
|
OR-23-008-006-004/16836
(Kalakaleswar)
|
2423008006NRG24071120230254853
|
07/11/2023
|
Bhagirathi Sahoo
|
2423008006WL021991
|
Bhagirathi Sahoo
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319265
|
|
Mr. BHAGIRATHI SAHOO
|
INDIAN BANK(607105)
|
|
15
|
CHILIKA
|
OR-23-008-006-004/16848
(Kalakaleswar)
|
2423008006NRG24071120230254849
|
07/11/2023
|
Biswanath Biswal
|
2423008006WL021990
|
Biswanath Biswal
|
00176
|
IDIB000K543
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961319294
|
|
BISWANATH BISWAL
|
CANARA BANK(508532)
|
|
16
|
CHILIKA
|
OR-23-008-006-005/16531
(Kalakaleswar)
|
2423008006NRG24061120230254792
|
07/11/2023
|
Ranju Swain
|
2423008006WL021973
|
Ranju Swain
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319279
|
|
Mrs. RANJU SWAIN
|
INDIAN BANK(607105)
|
|
17
|
CHILIKA
|
OR-23-008-006-005/16531
(Kalakaleswar)
|
2423008006NRG24061120230254793
|
07/11/2023
|
Sudhir Swain
|
2423008006WL021973
|
Sudhir Swain
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319280
|
|
Mr. SUDHIR SWAIN
|
INDIAN BANK(607105)
|
|
18
|
CHILIKA
|
OR-23-008-006-005/16533
(Kalakaleswar)
|
2423008006NRG24061120230254795
|
07/11/2023
|
Subashini Samantaray
|
2423008006WL021973
|
Subashini Samantaray
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319287
|
|
Mrs. SUBASINI SAMANTARAY
|
INDIAN BANK(607105)
|
|
19
|
CHILIKA
|
OR-23-008-006-006/16219
(Kalakaleswar)
|
2423008006NRG24071120230254839
|
07/11/2023
|
Jaya Krishna Baliarsingh
|
2423008006WL021988
|
Jaya Krishna Baliarsingh
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319282
|
|
Mr. JAYA KRISHNA BALIARSINGH
|
INDIAN BANK(607105)
|
|
20
|
CHILIKA
|
OR-23-008-006-006/16219
(Kalakaleswar)
|
2423008006NRG24071120230254840
|
07/11/2023
|
Lata Baliarsingh
|
2423008006WL021988
|
Lata Baliarsingh
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319286
|
|
Ms. LATA BALIARSINGH
|
INDIAN BANK(607105)
|
|
21
|
CHILIKA
|
OR-23-008-006-006/16219
(Kalakaleswar)
|
2423008006NRG24071120230254841
|
07/11/2023
|
Samar Sarit Baliyarasin
|
2423008006WL021988
|
Samar Sarit Baliyarasin
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319284
|
|
Mr. SAMAR SARIT BALIYARASIN
|
INDIAN BANK(607105)
|
|
22
|
CHILIKA
|
OR-23-008-006-008/16249
(Kalakaleswar)
|
2423008006NRG24071120230254866
|
07/11/2023
|
Gobrdhan Behera
|
2423008006WL021995
|
Gobrdhan Behera
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319266
|
|
Mr. GOBARDHAN BEHERA (NREGS)
|
INDIAN BANK(607105)
|
|
23
|
CHILIKA
|
OR-23-008-006-008/16254
(Kalakaleswar)
|
2423008006NRG24071120230254856
|
07/11/2023
|
Bhagirathi Sahoo
|
2423008006WL021993
|
Bhagirathi Sahoo
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319274
|
|
Mr. BHAGIRATHI SAHOO
|
INDIAN BANK(607105)
|
|
24
|
CHILIKA
|
OR-23-008-006-008/16263
(Kalakaleswar)
|
2423008006NRG24071120230254854
|
07/11/2023
|
Manoj Ku. Sahoo
|
2423008006WL021992
|
Manoj Ku. Sahoo
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319268
|
|
Mr. MANOJ KUMAR SAHOO(NREGS)
|
INDIAN BANK(607105)
|
|
25
|
CHILIKA
|
OR-23-008-006-008/16276
(Kalakaleswar)
|
2423008006NRG24071120230254857
|
07/11/2023
|
Bhaskar Biswal
|
2423008006WL021993
|
Bhaskar Biswal
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319289
|
|
BHASKAR BISWAL
|
IDBI BANK(607095)
|
|
26
|
CHILIKA
|
OR-23-008-006-008/16301
(Kalakaleswar)
|
2423008006NRG24071120230254858
|
07/11/2023
|
Prananath Samantsinghar
|
2423008006WL021993
|
Prananath Samantsinghar
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319292
|
|
Mr. PRANANATH SAMANTSINGHAR
|
INDIAN BANK(607105)
|
|
27
|
CHILIKA
|
OR-23-008-006-008/16311
(Kalakaleswar)
|
2423008006NRG24071120230254859
|
07/11/2023
|
Chandeswar Jena
|
2423008006WL021993
|
Chandeswar Jena
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319290
|
|
CHANDESHWAR JENA
|
IDBI BANK(607095)
|
|
28
|
CHILIKA
|
OR-23-008-006-008/16317
(Kalakaleswar)
|
2423008006NRG24071120230254855
|
07/11/2023
|
Padmacharan Sahoo
|
2423008006WL021992
|
Padmacharan Sahoo
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319291
|
|
Mr. PADMA CHARAN SAHOO(NREGS)
|
INDIAN BANK(607105)
|
|
29
|
CHILIKA
|
OR-23-008-006-008/16343
(Kalakaleswar)
|
2423008006NRG24071120230254868
|
07/11/2023
|
Mr. SUBAS BEHERA
|
2423008006WL021995
|
Mr. SUBAS BEHERA
|
00176
|
IDIB000K543
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319283
|
|
Mr. SUBAS BEHERA
|
INDIAN BANK(607105)
|
|
30
|
CHILIKA
|
OR-23-008-006-008/16363
(Kalakaleswar)
|
2423008006NRG24071120230254861
|
07/11/2023
|
Jagannath Samantray
|
2423008006WL021993
|
Jagannath Samantray
|
00176
|
IDIB000K543
|
711
|
711
|
Processed
|
24/11/2023
|
|
7961319267
|
|
Mr. JAGANNATH SAMANTARA (NREGS)
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
31
|
CHILIKA
|
OR-23-008-006-005/16533
(Kalakaleswar)
|
2423008006NRG24061120230254794
|
07/11/2023
|
Amina Samantray
|
2423008006WL021973
|
Amina Samantray
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961319264
|
|
MR AMINA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45741
|
45741
|
|
|
|
|
|
|
|