|
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-23-008-001-005/600
(Badakul)
|
2423008018NRG23021120220156378
|
02/11/2022
|
AHALYA CHANDA
|
2423008018WL0009354
|
AHALYA CHANDA
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384546096
|
|
AHALYA CHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
CHILIKA
|
OR-23-008-001-005/600
(Badakul)
|
2423008018NRG23021120220156377
|
02/11/2022
|
kumar chanda
|
2423008018WL0009354
|
kumar chanda
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384546092
|
|
KUMAR CHANDA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
CHILIKA
|
OR-23-008-001-005/608
(Badakul)
|
2423008018NRG23021120220156379
|
02/11/2022
|
Kaein Tarei
|
2423008018WL0009354
|
Kaein Tarei
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384546089
|
|
KAIN TARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHILIKA
|
OR-23-008-001-005/645
(Badakul)
|
2423008018NRG23021120220156380
|
02/11/2022
|
Sudam Sahoo
|
2423008018WL0009354
|
Sudam Sahoo
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384546090
|
|
SUDAM CHARAN SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
CHILIKA
|
OR-23-008-001-005/668
(Badakul)
|
2423008018NRG23021120220156386
|
02/11/2022
|
Nakul Sahoo
|
2423008018WL0009354
|
Nakul Sahoo
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384546085
|
|
NAKUL SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHILIKA
|
OR-23-008-001-005/668
(Badakul)
|
2423008018NRG23021120220156387
|
02/11/2022
|
Srifala Sahoo
|
2423008018WL0009354
|
Srifala Sahoo
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384546101
|
|
SHRIPHALA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHILIKA
|
OR-23-008-001-005/669
(Badakul)
|
2423008018NRG23021120220156388
|
02/11/2022
|
MAGA ROUT
|
2423008018WL0009354
|
MAGA ROUT
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384546087
|
|
MAGA RAUT
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHILIKA
|
OR-23-008-001-005/677
(Badakul)
|
2423008018NRG23021120220156391
|
02/11/2022
|
Ganesh Badatya
|
2423008018WL0009354
|
Ganesh Badatya
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384546093
|
|
GANESH BADATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHILIKA
|
OR-23-008-001-005/697
(Badakul)
|
2423008018NRG23021120220156394
|
02/11/2022
|
Jharia sahu
|
2423008018WL0009354
|
Jharia sahu
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384546088
|
|
JHARIA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHILIKA
|
OR-23-008-001-005/701
(Badakul)
|
2423008018NRG23021120220156396
|
02/11/2022
|
TRINATH PRADHAN
|
2423008018WL0009354
|
TRINATH PRADHAN
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384546099
|
|
TRINATH PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHILIKA
|
OR-23-008-001-005/716
(Badakul)
|
2423008018NRG23021120220156400
|
02/11/2022
|
pratima sahoo
|
2423008018WL0009354
|
pratima sahoo
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384546098
|
|
PRATIMA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHILIKA
|
OR-23-008-001-005/716
(Badakul)
|
2423008018NRG23021120220156399
|
02/11/2022
|
satrughna sahu
|
2423008018WL0009354
|
satrughna sahu
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384546097
|
|
MR SATRUGHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILIKA
|
OR-23-008-001-005/725
(Badakul)
|
2423008018NRG23021120220156401
|
02/11/2022
|
NARASINGH PALAI
|
2423008018WL0009354
|
NARASINGH PALAI
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384546091
|
|
NARASINGHA PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHILIKA
|
OR-23-008-001-005/796
(Badakul)
|
2423008018NRG23021120220156411
|
02/11/2022
|
Akrur Sahoo
|
2423008018WL0009354
|
Akrur Sahoo
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384546086
|
|
AKRUR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHILIKA
|
OR-23-008-001-005/796
(Badakul)
|
2423008018NRG23021120220156410
|
02/11/2022
|
Pratima Sahoo
|
2423008018WL0009354
|
Pratima Sahoo
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384546100
|
|
PRATIMA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
16
|
CHILIKA
|
OR-23-008-001-005/22704
(Badakul)
|
2423008018NRG23021120220156365
|
02/11/2022
|
MAMATA PRADHAN
|
2423008018WL0009354
|
MAMATA PRADHAN
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384546094
|
|
MRS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILIKA
|
OR-23-008-001-005/645
(Badakul)
|
2423008018NRG23021120220156381
|
02/11/2022
|
Basanti Sahoo
|
2423008018WL0009354
|
Basanti Sahoo
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384546095
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHILIKA
|
OR-23-008-001-005/649
(Badakul)
|
2423008018NRG23021120220156382
|
02/11/2022
|
subal sahu
|
2423008018WL0009354
|
subal sahu
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384546102
|
|
MR SUBALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|