|
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-23-008-001-007/1830
(Badakul)
|
2423008018NRG23240520220039542
|
24/05/2022
|
Bharat Swain
|
2423008018WL0002203
|
Bharat Swain
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879992538
|
|
BHARATA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHILIKA
|
OR-23-008-001-007/1832
(Badakul)
|
2423008018NRG23240520220039543
|
24/05/2022
|
Sambari Sahoo
|
2423008018WL0002203
|
Sambari Sahoo
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879992526
|
|
MRS SAMABARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIKA
|
OR-23-008-001-007/1835
(Badakul)
|
2423008018NRG23240520220039544
|
24/05/2022
|
Jogendra swain
|
2423008018WL0002203
|
Jogendra swain
|
00177
|
IOBA0000927
|
1554
|
1554
|
Rejected
|
02/06/2022
|
|
1879992518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHILIKA
|
OR-23-008-001-007/1835
(Badakul)
|
2423008018NRG23240520220039545
|
24/05/2022
|
Jogendra swain
|
2423008018WL0002203
|
Jogendra swain
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879992519
|
|
CHANDRAMA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHILIKA
|
OR-23-008-001-007/1851
(Badakul)
|
2423008018NRG23240520220039547
|
24/05/2022
|
Meghanad swain
|
2423008018WL0002203
|
Meghanad swain
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879992537
|
|
MR MEGHANAD SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILIKA
|
OR-23-008-001-007/1855
(Badakul)
|
2423008018NRG23240520220039549
|
24/05/2022
|
MANJU SWAIN
|
2423008018WL0002203
|
MANJU SWAIN
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879992530
|
|
MANJU SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHILIKA
|
OR-23-008-001-007/1859
(Badakul)
|
2423008018NRG23240520220039550
|
24/05/2022
|
CHHABI PRADHAN
|
2423008018WL0002203
|
CHHABI PRADHAN
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879992529
|
|
CHHABI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHILIKA
|
OR-23-008-001-007/1859
(Badakul)
|
2423008018NRG23240520220039551
|
24/05/2022
|
susanti pradhan
|
2423008018WL0002203
|
susanti pradhan
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879992525
|
|
SUSHANTI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHILIKA
|
OR-23-008-001-007/1863
(Badakul)
|
2423008018NRG23240520220039553
|
24/05/2022
|
Kanak Sahoo
|
2423008018WL0002203
|
Kanak Sahoo
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879992539
|
|
MRS KANAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILIKA
|
OR-23-008-001-007/1863
(Badakul)
|
2423008018NRG23240520220039552
|
24/05/2022
|
MEGHA SAHOO
|
2423008018WL0002203
|
MEGHA SAHOO
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879992532
|
|
MRS KANAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILIKA
|
OR-23-008-001-007/1871
(Badakul)
|
2423008018NRG23240520220039556
|
24/05/2022
|
Purusottam Pradhan
|
2423008018WL0002203
|
Purusottam Pradhan
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879992521
|
|
MR PURUSHOTTAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILIKA
|
OR-23-008-001-007/1871
(Badakul)
|
2423008018NRG23240520220039557
|
24/05/2022
|
SARASWATI PRADHAN
|
2423008018WL0002203
|
SARASWATI PRADHAN
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879992536
|
|
SARASWATI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHILIKA
|
OR-23-008-001-007/1888
(Badakul)
|
2423008018NRG23240520220039560
|
24/05/2022
|
Manju Swain
|
2423008018WL0002203
|
Manju Swain
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879992517
|
|
MANJU SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHILIKA
|
OR-23-008-001-007/1890
(Badakul)
|
2423008018NRG23240520220039561
|
24/05/2022
|
kabi pradhan
|
2423008018WL0002203
|
kabi pradhan
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879992531
|
|
KABIRAJ PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHILIKA
|
OR-23-008-001-007/1890
(Badakul)
|
2423008018NRG23240520220039562
|
24/05/2022
|
RAJALAXMI PRADHAN
|
2423008018WL0002203
|
RAJALAXMI PRADHAN
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879992528
|
|
RAJALAXMI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHILIKA
|
OR-23-008-001-007/1913
(Badakul)
|
2423008018NRG23240520220039568
|
24/05/2022
|
Hajari Biswal
|
2423008018WL0002203
|
Hajari Biswal
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879992524
|
|
HAJARI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHILIKA
|
OR-23-008-001-007/1913
(Badakul)
|
2423008018NRG23240520220039569
|
24/05/2022
|
RINA BISWAL
|
2423008018WL0002203
|
RINA BISWAL
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879992523
|
|
RINA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHILIKA
|
OR-23-008-001-007/1928
(Badakul)
|
2423008018NRG23240520220039572
|
24/05/2022
|
Dushasan Biswal
|
2423008018WL0002203
|
Dushasan Biswal
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879992520
|
|
MR DHUSHA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHILIKA
|
OR-23-008-001-007/1939
(Badakul)
|
2423008018NRG23240520220039573
|
24/05/2022
|
bidyadhar swain
|
2423008018WL0002203
|
bidyadhar swain
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879992527
|
|
BIDYADHAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHILIKA
|
OR-23-008-001-007/1947
(Badakul)
|
2423008018NRG23240520220039577
|
24/05/2022
|
suryakanti dalei
|
2423008018WL0002203
|
suryakanti dalei
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879992522
|
|
SURYAKANTI DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHILIKA
|
OR-23-008-001-007/1948
(Badakul)
|
2423008018NRG23240520220039578
|
24/05/2022
|
trinatha dalei
|
2423008018WL0002203
|
trinatha dalei
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879992540
|
|
TRINATH DALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
22
|
CHILIKA
|
OR-23-008-001-007/1879
(Badakul)
|
2423008018NRG23240520220039559
|
24/05/2022
|
ahalya swain
|
2423008018WL0002203
|
ahalya swain
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879992533
|
|
MR SAGARA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHILIKA
|
OR-23-008-001-007/1879
(Badakul)
|
2423008018NRG23240520220039558
|
24/05/2022
|
sagar swain
|
2423008018WL0002203
|
sagar swain
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879992534
|
|
MR SAGAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHILIKA
|
OR-23-008-001-007/1941
(Badakul)
|
2423008018NRG23240520220039575
|
24/05/2022
|
Adhikari Pradhan
|
2423008018WL0002203
|
Adhikari Pradhan
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1879992535
|
|
PRADHAN ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|