|
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
|
CHHENDIPADA
|
OR-21-005-023-005/25298
(NISA)
|
2421005000NRG24120620230176897
|
12/06/2023
|
MR SANTOSH KUMAR PRUSTY
|
2421005WL008465
|
MR SANTOSH KUMAR PRUSTY
|
00177
|
IOBA0000966
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566916026
|
|
SANTOS KUMAR PRUSTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-023-004/37275
(NISA)
|
2421005000NRG24120620230176896
|
12/06/2023
|
Mrs . LIPI NAIK
|
2421005WL008465
|
Mrs . LIPI NAIK
|
00415
|
SBIN0000007
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566916028
|
|
Mrs . LIPI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-023-005/25354
(NISA)
|
2421005000NRG24120620230176900
|
12/06/2023
|
Mrs . sulachana swain
|
2421005WL008465
|
Mrs . sulachana swain
|
00415
|
SBIN0007007
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566916027
|
|
Mrs . sulachana swain
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-023-005/37293
(NISA)
|
2421005000NRG24120620230176903
|
12/06/2023
|
Mrs DIPTIMAYEE SAHU
|
2421005WL008465
|
Mrs DIPTIMAYEE SAHU
|
00415
|
SBIN0017952
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566916029
|
|
DIPTIMAYEE SAHU DO DASA
|
BANK OF BARODA(606985)
|
|
5
|
CHHENDIPADA
|
OR-21-005-023-005/37295
(NISA)
|
2421005000NRG24120620230176905
|
12/06/2023
|
Shri DIPAK KUMAR SWAIN
|
2421005WL008465
|
Shri DIPAK KUMAR SWAIN
|
00415
|
SBIN0017952
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566916030
|
|
SHRI DIPAK KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHENDIPADA
|
OR-21-005-023-005/37296
(NISA)
|
2421005000NRG24120620230176907
|
12/06/2023
|
Mr . HEMANTA PADHAN
|
2421005WL008465
|
Mr . HEMANTA PADHAN
|
00415
|
SBIN0017952
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566916031
|
|
HEMANTA PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
CHHENDIPADA
|
OR-21-005-023-002/24922
(NISA)
|
2421005000NRG24120620230176893
|
12/06/2023
|
MR PRAFULLA BHOI
|
2421005WL008465
|
MR PRAFULLA BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566916032
|
|
MR PRAFULLA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
CHHENDIPADA
|
OR-21-005-023-002/24922
(NISA)
|
2421005000NRG24120620230176894
|
12/06/2023
|
MRS MALATI BHOI
|
2421005WL008465
|
MRS MALATI BHOI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566916024
|
|
MRS MALATI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
CHHENDIPADA
|
OR-21-005-023-004/34046
(NISA)
|
2421005000NRG24120620230176895
|
12/06/2023
|
SARAT NAIK
|
2421005WL008465
|
SARAT NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
15/06/2023
|
|
2566916021
|
|
MR SARAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHENDIPADA
|
OR-21-005-023-005/25298
(NISA)
|
2421005000NRG24120620230176898
|
12/06/2023
|
MRS BISHNUPRIYA PRUSTY
|
2421005WL008465
|
MRS BISHNUPRIYA PRUSTY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566916023
|
|
MRS BISHNUPRIYA PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
CHHENDIPADA
|
OR-21-005-023-005/25352
(NISA)
|
2421005000NRG24120620230176899
|
12/06/2023
|
MRS PUSPALATA SWAIN
|
2421005WL008465
|
MRS PUSPALATA SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566916033
|
|
MRS PUSPALATA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
CHHENDIPADA
|
OR-21-005-023-005/25354
(NISA)
|
2421005000NRG24120620230176902
|
12/06/2023
|
MANASI SWAIN
|
2421005WL008465
|
MANASI SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566916034
|
|
MANASI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
CHHENDIPADA
|
OR-21-005-023-005/25354
(NISA)
|
2421005000NRG24120620230176901
|
12/06/2023
|
TAPAN SWAIN
|
2421005WL008465
|
TAPAN SWAIN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566916022
|
|
TAPAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
CHHENDIPADA
|
OR-21-005-023-005/37294
(NISA)
|
2421005000NRG24120620230176904
|
12/06/2023
|
MRS MINI BEHERA
|
2421005WL008465
|
MRS MINI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566916025
|
|
MRS MINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
CHHENDIPADA
|
OR-21-005-023-005/37296
(NISA)
|
2421005000NRG24120620230176906
|
12/06/2023
|
MRS NANDINI PRADHAN
|
2421005WL008465
|
MRS NANDINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
15/06/2023
|
|
2566916020
|
|
MRS NANDINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|