|
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-23-008-001-005/22714
(Badakul)
|
2423008018NRG23250920220130633
|
25/09/2022
|
Sujata Behera
|
2423008018WL0007447
|
Sujata Behera
|
00177
|
IOBA0000927
|
888
|
888
|
Processed
|
28/09/2022
|
|
5014521775
|
|
Sujata Behera
|
()
|
|
2
|
CHILIKA
|
OR-23-008-001-005/22715
(Badakul)
|
2423008018NRG23250920220130634
|
25/09/2022
|
Sabita Behera
|
2423008018WL0007447
|
Sabita Behera
|
00177
|
IOBA0000927
|
888
|
888
|
Processed
|
28/09/2022
|
|
5014521776
|
|
Sabita Behera
|
()
|
|
3
|
CHILIKA
|
OR-23-008-001-005/22716
(Badakul)
|
2423008018NRG23250920220130636
|
25/09/2022
|
SANTOSH BEHERA
|
2423008018WL0007447
|
SANTOSH BEHERA
|
00177
|
IOBA0000927
|
888
|
888
|
Processed
|
28/09/2022
|
|
5014521774
|
|
SANTOSH BEHERA
|
()
|
|
4
|
CHILIKA
|
OR-23-008-001-005/22716
(Badakul)
|
2423008018NRG23250920220130635
|
25/09/2022
|
SARASA BEHARA
|
2423008018WL0007447
|
SARASA BEHARA
|
00177
|
IOBA0000927
|
888
|
888
|
Processed
|
28/09/2022
|
|
5014521772
|
|
SARASA BEHARA
|
()
|
|
5
|
CHILIKA
|
OR-23-008-001-005/22717
(Badakul)
|
2423008018NRG23250920220130637
|
25/09/2022
|
KABERI PALEI
|
2423008018WL0007447
|
KABERI PALEI
|
00177
|
IOBA0000927
|
888
|
888
|
Processed
|
28/09/2022
|
|
5014521770
|
|
KABERI PALEI
|
()
|
|
6
|
CHILIKA
|
OR-23-008-001-005/22718
(Badakul)
|
2423008018NRG23250920220130638
|
25/09/2022
|
ANITA PALEI
|
2423008018WL0007447
|
ANITA PALEI
|
00177
|
IOBA0000927
|
888
|
888
|
Processed
|
28/09/2022
|
|
5014521771
|
|
ANITA PALEI
|
()
|
|
7
|
CHILIKA
|
OR-23-008-001-005/22720
(Badakul)
|
2423008018NRG23250920220130639
|
25/09/2022
|
NALINI PALEI
|
2423008018WL0007447
|
NALINI PALEI
|
00177
|
IOBA0000927
|
888
|
888
|
Processed
|
28/09/2022
|
|
5014521769
|
|
NALINI PALEI
|
()
|
|
8
|
CHILIKA
|
OR-23-008-001-005/22722
(Badakul)
|
2423008018NRG23250920220130640
|
25/09/2022
|
RAJANI RAUL
|
2423008018WL0007447
|
RAJANI RAUL
|
00177
|
IOBA0000927
|
888
|
888
|
Processed
|
28/09/2022
|
|
5014521773
|
|
RAJANI RAUL
|
()
|
|
9
|
CHILIKA
|
OR-23-008-001-005/22723
(Badakul)
|
2423008018NRG23250920220130641
|
25/09/2022
|
ASHOK BEHERA
|
2423008018WL0007447
|
ASHOK BEHERA
|
00177
|
IOBA0000927
|
888
|
888
|
Processed
|
28/09/2022
|
|
5014521778
|
|
ASHOK BEHERA
|
()
|
|
10
|
CHILIKA
|
OR-23-008-001-005/22724
(Badakul)
|
2423008018NRG23250920220130642
|
25/09/2022
|
SUMATI BEHERA
|
2423008018WL0007447
|
SUMATI BEHERA
|
00177
|
IOBA0000927
|
888
|
888
|
Processed
|
28/09/2022
|
|
5014521766
|
|
SUMATI BEHERA
|
()
|
|
11
|
CHILIKA
|
OR-23-008-001-005/27838
(Badakul)
|
2423008018NRG23250920220130643
|
25/09/2022
|
SATYA BEHERA
|
2423008018WL0007447
|
SATYA BEHERA
|
00177
|
IOBA0000927
|
888
|
888
|
Processed
|
28/09/2022
|
|
5014521782
|
|
SATYA BEHERA
|
()
|
|
12
|
CHILIKA
|
OR-23-008-001-005/27846
(Badakul)
|
2423008018NRG23250920220130644
|
25/09/2022
|
HINA BEHERA
|
2423008018WL0007447
|
HINA BEHERA
|
00177
|
IOBA0000927
|
888
|
888
|
Processed
|
28/09/2022
|
|
5014521777
|
|
HINA BEHERA
|
()
|
|
13
|
CHILIKA
|
OR-23-008-001-005/27847
(Badakul)
|
2423008018NRG23250920220130645
|
25/09/2022
|
PRABHAKAR BEHERA
|
2423008018WL0007447
|
PRABHAKAR BEHERA
|
00177
|
IOBA0000927
|
888
|
888
|
Processed
|
28/09/2022
|
|
5014521779
|
|
PRABHAKAR BEHERA
|
()
|
|
14
|
CHILIKA
|
OR-23-008-001-005/27852
(Badakul)
|
2423008018NRG23250920220130647
|
25/09/2022
|
RABINDRA BEHERA
|
2423008018WL0007447
|
RABINDRA BEHERA
|
00177
|
IOBA0000927
|
888
|
888
|
Processed
|
28/09/2022
|
|
5014521781
|
|
RABINDRA BEHERA
|
()
|
|
15
|
CHILIKA
|
OR-23-008-001-005/616
(Badakul)
|
2423008018NRG23250920220130650
|
25/09/2022
|
Gitanjali Behera
|
2423008018WL0007447
|
Gitanjali Behera
|
00177
|
IOBA0000927
|
888
|
888
|
Processed
|
28/09/2022
|
|
5014521767
|
|
Gitanjali Behera
|
()
|
|
16
|
CHILIKA
|
OR-23-008-001-005/616
(Badakul)
|
2423008018NRG23250920220130649
|
25/09/2022
|
RameshBehera
|
2423008018WL0007447
|
RameshBehera
|
00177
|
IOBA0000927
|
888
|
888
|
Processed
|
28/09/2022
|
|
5014521768
|
|
RameshBehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14208
|
14208
|
|
|
|
|
|
|
|
|
17
|
CHILIKA
|
OR-23-008-001-005/27848
(Badakul)
|
2423008018NRG23250920220130646
|
25/09/2022
|
JAYANTI BEHERA
|
2423008018WL0007447
|
JAYANTI BEHERA
|
00553
|
INDB0000366
|
888
|
888
|
Processed
|
28/09/2022
|
|
5014521780
|
|
JAYANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15096
|
15096
|
|
|
|
|
|
|
|