|
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-23-008-009-002/22748
(Haripur)
|
2423008009NRG23270520220043428
|
27/05/2022
|
Gayatri Behera
|
2423008009WL0002407
|
Gayatri Behera
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294464
|
|
GayatriBehera
|
()
|
|
2
|
CHILIKA
|
OR-23-008-009-002/22755
(Haripur)
|
2423008009NRG23270520220043429
|
27/05/2022
|
Madhab Ch. Dalai
|
2423008009WL0002407
|
Madhab Ch. Dalai
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294454
|
|
MadhabCh.Dalai
|
()
|
|
3
|
CHILIKA
|
OR-23-008-009-002/22760
(Haripur)
|
2423008009NRG23270520220043430
|
27/05/2022
|
Biswanath Pradhan
|
2423008009WL0002407
|
Biswanath Pradhan
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294437
|
|
BiswanathPradhan
|
()
|
|
4
|
CHILIKA
|
OR-23-008-009-002/22761
(Haripur)
|
2423008009NRG23270520220043431
|
27/05/2022
|
Jayadeb Sahoo
|
2423008009WL0002407
|
Jayadeb Sahoo
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294439
|
|
JayadebSahoo
|
()
|
|
5
|
CHILIKA
|
OR-23-008-009-002/22763
(Haripur)
|
2423008009NRG23270520220043433
|
27/05/2022
|
Dinabandhu Pradhan
|
2423008009WL0002407
|
Dinabandhu Pradhan
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294433
|
|
DinabandhuPradhan
|
()
|
|
6
|
CHILIKA
|
OR-23-008-009-002/22764
(Haripur)
|
2423008009NRG23270520220043434
|
27/05/2022
|
Manoj Kumar Pradhan
|
2423008009WL0002407
|
Manoj Kumar Pradhan
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294431
|
|
ManojKumarPradhan
|
()
|
|
7
|
CHILIKA
|
OR-23-008-009-002/4830
(Haripur)
|
2423008009NRG23270520220043436
|
27/05/2022
|
Kartika Rautaray
|
2423008009WL0002407
|
Kartika Rautaray
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294436
|
|
KartikaRautaray
|
()
|
|
8
|
CHILIKA
|
OR-23-008-009-002/4831
(Haripur)
|
2423008009NRG23270520220043437
|
27/05/2022
|
Hiranya Dalai
|
2423008009WL0002407
|
Hiranya Dalai
|
00048
|
BKID0005554
|
1554
|
1554
|
Rejected
|
02/06/2022
|
|
1881294438
|
A/c Blocked or Frozen
|
|
|
|
9
|
CHILIKA
|
OR-23-008-009-002/4834
(Haripur)
|
2423008009NRG23270520220043439
|
27/05/2022
|
Kartik Gumansingh
|
2423008009WL0002407
|
Kartik Gumansingh
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294430
|
|
KartikGumansingh
|
()
|
|
10
|
CHILIKA
|
OR-23-008-009-002/4875
(Haripur)
|
2423008009NRG23270520220043441
|
27/05/2022
|
Kashinath Dalai
|
2423008009WL0002407
|
Kashinath Dalai
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294456
|
|
KashinathDalai
|
()
|
|
11
|
CHILIKA
|
OR-23-008-009-002/4888
(Haripur)
|
2423008009NRG23270520220043442
|
27/05/2022
|
Gobinda Pradhan
|
2423008009WL0002407
|
Gobinda Pradhan
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294469
|
|
GobindaPradhan
|
()
|
|
12
|
CHILIKA
|
OR-23-008-009-002/4897
(Haripur)
|
2423008009NRG23270520220043443
|
27/05/2022
|
Mitu Sahoo
|
2423008009WL0002407
|
Mitu Sahoo
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294449
|
|
MituSahoo
|
()
|
|
13
|
CHILIKA
|
OR-23-008-009-002/4900
(Haripur)
|
2423008009NRG23270520220043444
|
27/05/2022
|
Fakir Maharana
|
2423008009WL0002407
|
Fakir Maharana
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294453
|
|
FakirMaharana
|
()
|
|
14
|
CHILIKA
|
OR-23-008-009-002/4902
(Haripur)
|
2423008009NRG23270520220043445
|
27/05/2022
|
Ashok Rautaray
|
2423008009WL0002407
|
Ashok Rautaray
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294435
|
|
AshokRautaray
|
()
|
|
15
|
CHILIKA
|
OR-23-008-009-002/4907
(Haripur)
|
2423008009NRG23270520220043446
|
27/05/2022
|
Jayanti Sahoo
|
2423008009WL0002407
|
Jayanti Sahoo
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294442
|
|
JayantiSahoo
|
()
|
|
16
|
CHILIKA
|
OR-23-008-009-002/4921
(Haripur)
|
2423008009NRG23270520220043448
|
27/05/2022
|
Suratha Dalai
|
2423008009WL0002407
|
Suratha Dalai
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294462
|
|
SurathaDalai
|
()
|
|
17
|
CHILIKA
|
OR-23-008-009-002/4922
(Haripur)
|
2423008009NRG23270520220043449
|
27/05/2022
|
Kuber Pradhan
|
2423008009WL0002407
|
Kuber Pradhan
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294451
|
|
KuberPradhan
|
()
|
|
18
|
CHILIKA
|
OR-23-008-009-002/4931
(Haripur)
|
2423008009NRG23270520220043451
|
27/05/2022
|
Pravati Sahoo
|
2423008009WL0002407
|
Pravati Sahoo
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294444
|
|
PravatiSahoo
|
()
|
|
19
|
CHILIKA
|
OR-23-008-009-002/4944
(Haripur)
|
2423008009NRG23270520220043453
|
27/05/2022
|
Judhisthir Behera
|
2423008009WL0002407
|
Judhisthir Behera
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294440
|
|
JudhisthirBehera
|
()
|
|
20
|
CHILIKA
|
OR-23-008-009-002/4945
(Haripur)
|
2423008009NRG23270520220043454
|
27/05/2022
|
Bhanu Dalei
|
2423008009WL0002407
|
Bhanu Dalei
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294452
|
|
BhanuDalei
|
()
|
|
21
|
CHILIKA
|
OR-23-008-009-002/4959
(Haripur)
|
2423008009NRG23270520220043455
|
27/05/2022
|
Rajkishore Pradhan
|
2423008009WL0002407
|
Rajkishore Pradhan
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294445
|
|
RajkishorePradhan
|
()
|
|
22
|
CHILIKA
|
OR-23-008-009-002/4995
(Haripur)
|
2423008009NRG23270520220043459
|
27/05/2022
|
Subala Pradhan
|
2423008009WL0002407
|
Subala Pradhan
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294471
|
|
SubalaPradhan
|
()
|
|
23
|
CHILIKA
|
OR-23-008-009-002/5002
(Haripur)
|
2423008009NRG23270520220043461
|
27/05/2022
|
Kunja Sahoo
|
2423008009WL0002407
|
Kunja Sahoo
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294432
|
|
KunjaSahoo
|
()
|
|
24
|
CHILIKA
|
OR-23-008-009-002/5010
(Haripur)
|
2423008009NRG23270520220043462
|
27/05/2022
|
Bauribandhu Behera
|
2423008009WL0002407
|
Bauribandhu Behera
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294472
|
|
BauribandhuBehera
|
()
|
|
25
|
CHILIKA
|
OR-23-008-009-002/5015
(Haripur)
|
2423008009NRG23270520220043464
|
27/05/2022
|
Naru Sahoo
|
2423008009WL0002407
|
Naru Sahoo
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294450
|
|
NaruSahoo
|
()
|
|
26
|
CHILIKA
|
OR-23-008-009-012/22693
(Haripur)
|
2423008009NRG23270520220043485
|
27/05/2022
|
Bahadur Dash
|
2423008009WL0002409
|
Bahadur Dash
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294470
|
|
BahadurDash
|
()
|
|
27
|
CHILIKA
|
OR-23-008-009-012/22693
(Haripur)
|
2423008009NRG23270520220043486
|
27/05/2022
|
Chabirani Dash
|
2423008009WL0002409
|
Chabirani Dash
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294443
|
|
ChabiraniDash
|
()
|
|
28
|
CHILIKA
|
OR-23-008-009-012/22718
(Haripur)
|
2423008009NRG23270520220043488
|
27/05/2022
|
Nalini Das
|
2423008009WL0002409
|
Nalini Das
|
00048
|
BKID0005554
|
1554
|
1554
|
Rejected
|
02/06/2022
|
|
1881294463
|
A/c Blocked or Frozen
|
|
|
|
29
|
CHILIKA
|
OR-23-008-009-012/22775
(Haripur)
|
2423008009NRG23270520220043489
|
27/05/2022
|
Jamuni Das
|
2423008009WL0002409
|
Jamuni Das
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294434
|
|
JamuniDas
|
()
|
|
30
|
CHILIKA
|
OR-23-008-009-012/5710
(Haripur)
|
2423008009NRG23270520220043490
|
27/05/2022
|
Satyabhama Nayak
|
2423008009WL0002409
|
Satyabhama Nayak
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294467
|
|
SatyabhamaNayak
|
()
|
|
31
|
CHILIKA
|
OR-23-008-009-012/5720
(Haripur)
|
2423008009NRG23270520220043492
|
27/05/2022
|
Bhagban Das
|
2423008009WL0002409
|
Bhagban Das
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294441
|
|
BhagbanDas
|
()
|
|
32
|
CHILIKA
|
OR-23-008-009-012/5722
(Haripur)
|
2423008009NRG23270520220043493
|
27/05/2022
|
Kumari Dei
|
2423008009WL0002409
|
Kumari Dei
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294465
|
|
KumariDei
|
()
|
|
33
|
CHILIKA
|
OR-23-008-009-012/5725
(Haripur)
|
2423008009NRG23270520220043494
|
27/05/2022
|
Tikina Das
|
2423008009WL0002409
|
Tikina Das
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294457
|
|
TikinaDas
|
()
|
|
34
|
CHILIKA
|
OR-23-008-009-012/5735
(Haripur)
|
2423008009NRG23270520220043496
|
27/05/2022
|
Rabindra Das
|
2423008009WL0002409
|
Rabindra Das
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294466
|
|
RabindraDas
|
()
|
|
35
|
CHILIKA
|
OR-23-008-009-012/5738
(Haripur)
|
2423008009NRG23270520220043497
|
27/05/2022
|
Sukumari Das
|
2423008009WL0002409
|
Sukumari Das
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294446
|
|
SukumariDas
|
()
|
|
36
|
CHILIKA
|
OR-23-008-009-012/5741
(Haripur)
|
2423008009NRG23270520220043498
|
27/05/2022
|
Hadubandhu Sethi
|
2423008009WL0002409
|
Hadubandhu Sethi
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294447
|
|
HadubandhuSethi
|
()
|
|
37
|
CHILIKA
|
OR-23-008-009-012/5751
(Haripur)
|
2423008009NRG23270520220043500
|
27/05/2022
|
Bajani Das
|
2423008009WL0002409
|
Bajani Das
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294468
|
|
BajaniDas
|
()
|
|
38
|
CHILIKA
|
OR-23-008-009-012/5754
(Haripur)
|
2423008009NRG23270520220043501
|
27/05/2022
|
Bidyadhar Dash
|
2423008009WL0002409
|
Bidyadhar Dash
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294455
|
|
BidyadharDash
|
()
|
|
39
|
CHILIKA
|
OR-23-008-009-012/5755
(Haripur)
|
2423008009NRG23270520220043502
|
27/05/2022
|
Ruma Palei
|
2423008009WL0002409
|
Ruma Palei
|
00048
|
BKID0005554
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294448
|
|
RumaPalei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
40
|
CHILIKA
|
OR-23-008-009-012/22718
(Haripur)
|
2423008009NRG23270520220043487
|
27/05/2022
|
Ashok Das
|
2423008009WL0002409
|
Ashok Das
|
00165
|
IBKL0000750
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294458
|
|
AshokDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
41
|
CHILIKA
|
OR-23-008-009-002/22762
(Haripur)
|
2423008009NRG23270520220043432
|
27/05/2022
|
Pabitra Ku Samantaray
|
2423008009WL0002407
|
Pabitra Ku Samantaray
|
00415
|
SBIN0018482
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294459
|
|
MR PABITRA KUMAR SAMANTARAY
|
()
|
|
42
|
CHILIKA
|
OR-23-008-009-002/4916
(Haripur)
|
2423008009NRG23270520220043447
|
27/05/2022
|
Hulash Dei
|
2423008009WL0002407
|
Hulash Dei
|
00415
|
SBIN0018482
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294461
|
|
MRS HULAS DEI
|
()
|
|
43
|
CHILIKA
|
OR-23-008-009-002/4991
(Haripur)
|
2423008009NRG23270520220043458
|
27/05/2022
|
Akhil Nayak
|
2423008009WL0002407
|
Akhil Nayak
|
00415
|
SBIN0018482
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881294460
|
|
MR AKHIL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66822
|
66822
|
|
|
|
|
|
|
|