|
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-23-008-015-007/21628
(Ankula)
|
2423008015NRG23280620220081832
|
28/06/2022
|
birupakshya smantasinghar
|
2423008015WL0004315
|
birupakshya smantasinghar
|
00165
|
IBKL0000750
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816441318
|
|
BIRUPAKSHYA SAMANTASINGHAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-015-016/22541
(Ankula)
|
2423008015NRG23280620220081854
|
28/06/2022
|
Prem pradhan
|
2423008015WL0004315
|
Prem pradhan
|
00177
|
IOBA0000972
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816441319
|
|
PREM PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
CHILIKA
|
OR-23-008-015-001/14503
(Ankula)
|
2423008015NRG23280620220081802
|
28/06/2022
|
kumari Biswal
|
2423008015WL0004315
|
kumari Biswal
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816441325
|
|
KUMARI BISWAL BRUNDABAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIKA
|
OR-23-008-015-001/14534
(Ankula)
|
2423008015NRG23280620220081811
|
28/06/2022
|
Purna Ch Raut
|
2423008015WL0004315
|
Purna Ch Raut
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816441323
|
|
MR PURNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILIKA
|
OR-23-008-015-001/14564
(Ankula)
|
2423008015NRG23280620220081816
|
28/06/2022
|
prasanna ku raut
|
2423008015WL0004315
|
prasanna ku raut
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816441322
|
|
PRASANNA KUMAR ROUT
|
UCO BANK(607066)
|
|
6
|
CHILIKA
|
OR-23-008-015-007/21580
(Ankula)
|
2423008015NRG23280620220081820
|
28/06/2022
|
Manjulata Dei
|
2423008015WL0004315
|
Manjulata Dei
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816441330
|
|
MRS MANJULATA DEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILIKA
|
OR-23-008-015-007/21580
(Ankula)
|
2423008015NRG23280620220081822
|
28/06/2022
|
sanjukta samantaray
|
2423008015WL0004315
|
sanjukta samantaray
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816441329
|
|
MRS SANJUKTA SAMANTARAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILIKA
|
OR-23-008-015-007/21598
(Ankula)
|
2423008015NRG23280620220081823
|
28/06/2022
|
pramod pradhan
|
2423008015WL0004315
|
pramod pradhan
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816441320
|
|
PRADHAN PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILIKA
|
OR-23-008-015-007/21598
(Ankula)
|
2423008015NRG23280620220081824
|
28/06/2022
|
smt.bidu pradhan
|
2423008015WL0004315
|
smt.bidu pradhan
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816441333
|
|
MRS BIDULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIKA
|
OR-23-008-015-007/21600
(Ankula)
|
2423008015NRG23280620220081826
|
28/06/2022
|
kalyani swain
|
2423008015WL0004315
|
kalyani swain
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816441324
|
|
MRS KALYANI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILIKA
|
OR-23-008-015-007/21628
(Ankula)
|
2423008015NRG23280620220081830
|
28/06/2022
|
bidyadhar samantasinghar
|
2423008015WL0004315
|
bidyadhar samantasinghar
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816441321
|
|
MR BIDYADHAR SAMANTASINGHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILIKA
|
OR-23-008-015-007/21628
(Ankula)
|
2423008015NRG23280620220081829
|
28/06/2022
|
satyanarayan samantasinghar
|
2423008015WL0004315
|
satyanarayan samantasinghar
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816441334
|
|
MR SATYANARAYAN SAMANTASINGHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIKA
|
OR-23-008-015-016/22543
(Ankula)
|
2423008015NRG23280620220081857
|
28/06/2022
|
Sabitri dash
|
2423008015WL0004315
|
Sabitri dash
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816441328
|
|
DAS SABITRI
|
RATNAKAR BANK(607393)
|
|
14
|
CHILIKA
|
OR-23-008-015-017/22475
(Ankula)
|
2423008015NRG23280620220081864
|
28/06/2022
|
mrs.Swagatika nayak
|
2423008015WL0004315
|
mrs.Swagatika nayak
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816441332
|
|
MRS SWAGATIKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILIKA
|
OR-23-008-015-017/22489
(Ankula)
|
2423008015NRG23280620220081865
|
28/06/2022
|
Rabindra nayak
|
2423008015WL0004315
|
Rabindra nayak
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816441331
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILIKA
|
OR-23-008-015-017/22503
(Ankula)
|
2423008015NRG23280620220081876
|
28/06/2022
|
Bina nayak
|
2423008015WL0004315
|
Bina nayak
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
06/07/2022
|
|
2816441327
|
|
BINA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21756
|
21756
|
|
|
|
|
|
|
|
|
17
|
CHILIKA
|
OR-23-008-015-007/21603
(Ankula)
|
2423008015NRG23280620220081828
|
28/06/2022
|
baijanti swain
|
2423008015WL0004315
|
baijanti swain
|
00415
|
SBIN0017541
|
1554
|
1554
|
Rejected
|
06/07/2022
|
|
2816441326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|