|
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-23-008-001-005/551
(Badakul)
|
2423008000NRG23180620220067134
|
18/06/2022
|
Bhima barik
|
2423008WL0003660
|
Bhima barik
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515644656
|
|
BHIMASEN BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHILIKA
|
OR-23-008-001-005/551
(Badakul)
|
2423008000NRG23180620220067135
|
18/06/2022
|
Pramila Barik
|
2423008WL0003660
|
Pramila Barik
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515644658
|
|
PRAMILA BARIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHILIKA
|
OR-23-008-001-005/559
(Badakul)
|
2423008000NRG23180620220067140
|
18/06/2022
|
Laxmi Badatya
|
2423008WL0003660
|
Laxmi Badatya
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515644654
|
|
LAXMIDHAR BADATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHILIKA
|
OR-23-008-001-005/559
(Badakul)
|
2423008000NRG23180620220067139
|
18/06/2022
|
Santosh kumar Badatya
|
2423008WL0003660
|
Santosh kumar Badatya
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515644659
|
|
SANTOSH KUMAR BADATYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHILIKA
|
OR-23-008-001-005/645
(Badakul)
|
2423008000NRG23180620220067148
|
18/06/2022
|
Sudam Sahoo
|
2423008WL0003660
|
Sudam Sahoo
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
28/06/2022
|
|
2515644653
|
|
SUDAM CHARAN SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHILIKA
|
OR-23-008-001-005/792
(Badakul)
|
2423008000NRG23180620220067155
|
18/06/2022
|
Chanchala Sahoo
|
2423008WL0003660
|
Chanchala Sahoo
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515644657
|
|
CHANCHALA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHILIKA
|
OR-23-008-001-005/792
(Badakul)
|
2423008000NRG23180620220067154
|
18/06/2022
|
Kulamani Sahoo
|
2423008WL0003660
|
Kulamani Sahoo
|
00177
|
IOBA0000927
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515644655
|
|
KULAMANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
CHILIKA
|
OR-23-008-001-005/645
(Badakul)
|
2423008000NRG23180620220067149
|
18/06/2022
|
Basanti Sahoo
|
2423008WL0003660
|
Basanti Sahoo
|
00415
|
SBIN0003311
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515644660
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|