|
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-23-008-013-003/12712
(Nimikheta)
|
2423008016NRG24250120240305359
|
25/01/2024
|
SUCHITRA DAS
|
2423008016WL028377
|
SUCHITRA DAS
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986909
|
|
SUCHITRA DAS
|
CANARA BANK(508532)
|
|
2
|
CHILIKA
|
OR-23-008-013-003/22718
(Nimikheta)
|
2423008016NRG24250120240305366
|
25/01/2024
|
MITALI MADHUSMITA JALLY
|
2423008016WL028377
|
MITALI MADHUSMITA JALLY
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986899
|
|
MISS MITALI MADHUSMITA JALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIKA
|
OR-23-008-013-003/22722
(Nimikheta)
|
2423008016NRG24250120240305369
|
25/01/2024
|
PADMA CHARAN NAYAK
|
2423008016WL028377
|
PADMA CHARAN NAYAK
|
00078
|
CNRB0003455
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986905
|
|
PADMA CHARAN NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
CHILIKA
|
OR-23-008-013-003/12675
(Nimikheta)
|
2423008016NRG24250120240305356
|
25/01/2024
|
PRAMOD JALI
|
2423008016WL028377
|
PRAMOD JALI
|
00165
|
IBKL0000750
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986915
|
|
PRAMOD JALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
CHILIKA
|
OR-23-008-013-003/12643
(Nimikheta)
|
2423008016NRG24250120240305351
|
25/01/2024
|
Sanju Lata Dei
|
2423008016WL028377
|
Sanju Lata Dei
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986904
|
|
MRS SANJULATA DEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIKA
|
OR-23-008-013-003/12644
(Nimikheta)
|
2423008016NRG24250120240305353
|
25/01/2024
|
KETAKI JALI
|
2423008016WL028377
|
KETAKI JALI
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986910
|
|
MRS KETAKI JALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIKA
|
OR-23-008-013-003/12672
(Nimikheta)
|
2423008016NRG24250120240305355
|
25/01/2024
|
RASHMITA NAYAK
|
2423008016WL028377
|
RASHMITA NAYAK
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986902
|
|
MRS RASHMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIKA
|
OR-23-008-013-003/12675
(Nimikheta)
|
2423008016NRG24250120240305357
|
25/01/2024
|
DURLABHA JALLY
|
2423008016WL028377
|
DURLABHA JALLY
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986900
|
|
MRS DURLABHA JALLY
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIKA
|
OR-23-008-013-003/12691
(Nimikheta)
|
2423008016NRG24250120240305358
|
25/01/2024
|
DAMAYANTI PRADHAN
|
2423008016WL028377
|
DAMAYANTI PRADHAN
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986913
|
|
MRS DAMAYANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIKA
|
OR-23-008-013-003/12713
(Nimikheta)
|
2423008016NRG24250120240305360
|
25/01/2024
|
SABITA JALLY
|
2423008016WL028377
|
SABITA JALLY
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986906
|
|
MRS SABITA JALLY
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILIKA
|
OR-23-008-013-003/12715
(Nimikheta)
|
2423008016NRG24250120240305361
|
25/01/2024
|
SUMITRA DEI
|
2423008016WL028377
|
SUMITRA DEI
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986907
|
|
SUMITRA JENA
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHILIKA
|
OR-23-008-013-003/12739
(Nimikheta)
|
2423008016NRG24250120240305362
|
25/01/2024
|
SHASHEEKALA DEI
|
2423008016WL028377
|
SHASHEEKALA DEI
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986911
|
|
MRS SHASHEEKALA DEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIKA
|
OR-23-008-013-003/12746
(Nimikheta)
|
2423008016NRG24250120240305363
|
25/01/2024
|
SUBASINI JENA
|
2423008016WL028377
|
SUBASINI JENA
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986912
|
|
SUBASINI JENA
|
CANARA BANK(508532)
|
|
14
|
CHILIKA
|
OR-23-008-013-003/12752
(Nimikheta)
|
2423008016NRG24250120240305364
|
25/01/2024
|
MINATI DEI
|
2423008016WL028377
|
MINATI DEI
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986903
|
|
MRS MINATI DEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILIKA
|
OR-23-008-013-003/22718
(Nimikheta)
|
2423008016NRG24250120240305365
|
25/01/2024
|
GITANJALI JALI
|
2423008016WL028377
|
GITANJALI JALI
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986917
|
|
GITANJALI JALLY WO TRINATH
|
BANK OF INDIA(508505)
|
|
16
|
CHILIKA
|
OR-23-008-013-003/22721
(Nimikheta)
|
2423008016NRG24250120240305367
|
25/01/2024
|
KALYANI JALI
|
2423008016WL028377
|
KALYANI JALI
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986908
|
|
KALYANI JALLY
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHILIKA
|
OR-23-008-013-003/22722
(Nimikheta)
|
2423008016NRG24250120240305368
|
25/01/2024
|
MANITA NAYAK
|
2423008016WL028377
|
MANITA NAYAK
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986901
|
|
MRS MANITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHILIKA
|
OR-23-008-016-003/12719
(Nimikheta)
|
2423008016NRG24250120240305370
|
25/01/2024
|
MAHESWAR JENA
|
2423008016WL028377
|
MAHESWAR JENA
|
00415
|
SBIN0003311
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986914
|
|
MAHESWAR JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
19
|
CHILIKA
|
OR-23-008-013-003/12644
(Nimikheta)
|
2423008016NRG24250120240305352
|
25/01/2024
|
KELU CHARAN JALLY
|
2423008016WL028377
|
KELU CHARAN JALLY
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986898
|
|
KELU CHARAN JALLY
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHILIKA
|
OR-23-008-013-003/12656
(Nimikheta)
|
2423008016NRG24250120240305354
|
25/01/2024
|
NIRUPAMA JALI
|
2423008016WL028377
|
NIRUPAMA JALI
|
00468
|
UBIN0807427
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153986916
|
|
NIRUPAMA JALLY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|