|
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-23-008-013-001/12158
(Nimikheta)
|
2423008016NRG23020720220087018
|
03/07/2022
|
BUDHIA BEHERA
|
2423008016WL0004556
|
BUDHIA BEHERA
|
00177
|
IOBA0000927
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966807720
|
|
BUDHIA BEHERA
|
()
|
|
2
|
CHILIKA
|
OR-23-008-013-001/12163
(Nimikheta)
|
2423008016NRG23020720220087021
|
03/07/2022
|
MRS. SABITA JALLY
|
2423008016WL0004556
|
MRS. SABITA JALLY
|
00177
|
IOBA0000927
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966807721
|
|
MRS. SABITA JALLY
|
()
|
|
3
|
CHILIKA
|
OR-23-008-013-001/12175
(Nimikheta)
|
2423008016NRG23020720220087025
|
03/07/2022
|
ADIKANDA JALLY
|
2423008016WL0004556
|
ADIKANDA JALLY
|
00177
|
IOBA0000927
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966807719
|
|
ADIKANDA JALLY
|
()
|
|
4
|
CHILIKA
|
OR-23-008-013-001/12176
(Nimikheta)
|
2423008016NRG23020720220087028
|
03/07/2022
|
MRS. RINA JALI
|
2423008016WL0004556
|
MRS. RINA JALI
|
00177
|
IOBA0000927
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966807722
|
|
MRS. RINA JALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
CHILIKA
|
OR-23-008-013-001/12157
(Nimikheta)
|
2423008016NRG23020720220087016
|
03/07/2022
|
BHANU JALLI
|
2423008016WL0004556
|
BHANU JALLI
|
00415
|
SBIN0003311
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966807726
|
|
MRS BHANU JALLI
|
()
|
|
6
|
CHILIKA
|
OR-23-008-013-001/12157
(Nimikheta)
|
2423008016NRG23020720220087017
|
03/07/2022
|
KUMARI BISHNUPRIYA JALLY
|
2423008016WL0004556
|
KUMARI BISHNUPRIYA JALLY
|
00415
|
SBIN0003311
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966807734
|
|
MRS KUMARI BISHNUPRIYA JALLY
|
()
|
|
7
|
CHILIKA
|
OR-23-008-013-001/12160
(Nimikheta)
|
2423008016NRG23020720220087019
|
03/07/2022
|
Sarojini Jali
|
2423008016WL0004556
|
Sarojini Jali
|
00415
|
SBIN0003311
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966807728
|
|
MRS SAROJINI JALI
|
()
|
|
8
|
CHILIKA
|
OR-23-008-013-001/12163
(Nimikheta)
|
2423008016NRG23020720220087022
|
03/07/2022
|
URMILA JALLY
|
2423008016WL0004556
|
URMILA JALLY
|
00415
|
SBIN0003311
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966807733
|
|
MRS URMILA JALLY
|
()
|
|
9
|
CHILIKA
|
OR-23-008-013-001/12168
(Nimikheta)
|
2423008016NRG23020720220087024
|
03/07/2022
|
Bilasi Behera
|
2423008016WL0004556
|
Bilasi Behera
|
00415
|
SBIN0003311
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966807731
|
|
MRS BILASI BEHERA
|
()
|
|
10
|
CHILIKA
|
OR-23-008-013-001/12175
(Nimikheta)
|
2423008016NRG23020720220087026
|
03/07/2022
|
BIRU JALI
|
2423008016WL0004556
|
BIRU JALI
|
00415
|
SBIN0003311
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966807729
|
|
MRS BIRU JALI
|
()
|
|
11
|
CHILIKA
|
OR-23-008-013-001/12176
(Nimikheta)
|
2423008016NRG23020720220087027
|
03/07/2022
|
Mrs. SUSHILA DEEE
|
2423008016WL0004556
|
Mrs. SUSHILA DEEE
|
00415
|
SBIN0003311
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966807727
|
|
MRS SUSHILA DEEE
|
()
|
|
12
|
CHILIKA
|
OR-23-008-013-001/12180
(Nimikheta)
|
2423008016NRG23020720220087033
|
03/07/2022
|
RASMITA JALLY
|
2423008016WL0004556
|
RASMITA JALLY
|
00415
|
SBIN0003311
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966807736
|
|
MRS RASMITA JALLY
|
()
|
|
13
|
CHILIKA
|
OR-23-008-013-001/12184
(Nimikheta)
|
2423008016NRG23020720220087035
|
03/07/2022
|
DIPA JALI
|
2423008016WL0004556
|
DIPA JALI
|
00415
|
SBIN0003311
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966807725
|
|
MRS DIPA JALI
|
()
|
|
14
|
CHILIKA
|
OR-23-008-013-001/12187
(Nimikheta)
|
2423008016NRG23020720220087037
|
03/07/2022
|
SABITA JALI
|
2423008016WL0004556
|
SABITA JALI
|
00415
|
SBIN0003311
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966807723
|
|
MRS SABITA JALI
|
()
|
|
15
|
CHILIKA
|
OR-23-008-013-001/12194
(Nimikheta)
|
2423008016NRG23020720220087039
|
03/07/2022
|
Mrs. RAJANI JALI
|
2423008016WL0004556
|
Mrs. RAJANI JALI
|
00415
|
SBIN0003311
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966807730
|
|
MRS RAJANI JALI
|
()
|
|
16
|
CHILIKA
|
OR-23-008-013-001/12200
(Nimikheta)
|
2423008016NRG23020720220087041
|
03/07/2022
|
Jamuna Behera
|
2423008016WL0004556
|
Jamuna Behera
|
00415
|
SBIN0003311
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966807724
|
|
MRS JAMUNA BEHERA
|
()
|
|
17
|
CHILIKA
|
OR-23-008-013-001/12200
(Nimikheta)
|
2423008016NRG23020720220087042
|
03/07/2022
|
Mrs. SAKHI BEHERA
|
2423008016WL0004556
|
Mrs. SAKHI BEHERA
|
00415
|
SBIN0003311
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966807732
|
|
MRS SAKHI BEHERA
|
()
|
|
18
|
CHILIKA
|
OR-23-008-013-001/12266
(Nimikheta)
|
2423008016NRG23020720220087043
|
03/07/2022
|
MITU BEHERA
|
2423008016WL0004556
|
MITU BEHERA
|
00415
|
SBIN0003311
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966807735
|
|
MR MITU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
19
|
CHILIKA
|
OR-23-008-013-001/12180
(Nimikheta)
|
2423008016NRG23020720220087032
|
03/07/2022
|
SWAPNA PRABHA JALI
|
2423008016WL0004556
|
SWAPNA PRABHA JALI
|
00468
|
UBIN0563374
|
1332
|
1332
|
Processed
|
11/07/2022
|
|
2966807737
|
|
SWAPNA PRABHA JALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|