|
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-21-005-011-002/36857
(JARAPADA)
|
2421005011NRG24231120230619246
|
23/11/2023
|
SWAPNESWAR PRADHAN
|
2421005011WL065081
|
SWAPNESWAR PRADHAN
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159200586
|
|
SWPNESWAR PRADHAN
|
GENERAL POST OFFICE(607245)
|
|
2
|
CHHENDIPADA
|
OR-21-005-011-002/36860
(JARAPADA)
|
2421005011NRG24231120230619247
|
23/11/2023
|
BASANTI PRADHAN
|
2421005011WL065081
|
BASANTI PRADHAN
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159200577
|
|
BASANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHENDIPADA
|
OR-21-005-011-002/36896
(JARAPADA)
|
2421005011NRG24231120230619249
|
23/11/2023
|
MANAS SAHU
|
2421005011WL065081
|
MANAS SAHU
|
00177
|
IOBA0000965
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159200576
|
|
MANAS SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHENDIPADA
|
OR-21-005-011-002/37068
(JARAPADA)
|
2421005011NRG24231120230619264
|
23/11/2023
|
LOKANATH BEHERA
|
2421005011WL065083
|
LOKANATH BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159200583
|
|
LOKANATH BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHHENDIPADA
|
OR-21-005-011-002/37068
(JARAPADA)
|
2421005011NRG24231120230619262
|
23/11/2023
|
PUSPALATA BEHERA
|
2421005011WL065083
|
PUSPALATA BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159200587
|
|
PUSPALATA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHHENDIPADA
|
OR-21-005-011-002/37068
(JARAPADA)
|
2421005011NRG24231120230619263
|
23/11/2023
|
SARAT BEHERA
|
2421005011WL065083
|
SARAT BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159200580
|
|
SARAT CHANDRA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHHENDIPADA
|
OR-21-005-011-002/5594
(JARAPADA)
|
2421005011NRG24231120230619255
|
23/11/2023
|
MEGHI SAHOO
|
2421005011WL065082
|
MEGHI SAHOO
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159200589
|
|
MEGHI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHHENDIPADA
|
OR-21-005-011-002/5595
(JARAPADA)
|
2421005011NRG24231120230619256
|
23/11/2023
|
KAMALA SAHU
|
2421005011WL065082
|
KAMALA SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159200585
|
|
KAMALA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHHENDIPADA
|
OR-21-005-011-002/5619
(JARAPADA)
|
2421005011NRG24231120230619250
|
23/11/2023
|
SUSANTA BEHETA
|
2421005011WL065081
|
SUSANTA BEHETA
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159200574
|
|
SUSHANTA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHHENDIPADA
|
OR-21-005-011-002/5666
(JARAPADA)
|
2421005011NRG24231120230619251
|
23/11/2023
|
MAMATA SAHU
|
2421005011WL065081
|
MAMATA SAHU
|
00177
|
IOBA0000965
|
711
|
711
|
Processed
|
01/03/2024
|
|
1159200572
|
|
MAMATA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHHENDIPADA
|
OR-21-005-011-002/5684
(JARAPADA)
|
2421005011NRG24231120230619252
|
23/11/2023
|
NARENDRA SAHU
|
2421005011WL065081
|
NARENDRA SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159200569
|
|
NARENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHENDIPADA
|
OR-21-005-011-002/5730
(JARAPADA)
|
2421005011NRG24231120230619265
|
23/11/2023
|
MEGHI SAHU
|
2421005011WL065083
|
MEGHI SAHU
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159200575
|
|
MEGHI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHHENDIPADA
|
OR-21-005-011-002/5747
(JARAPADA)
|
2421005011NRG24231120230619266
|
23/11/2023
|
GOLEKHA SAHU
|
2421005011WL065083
|
GOLEKHA SAHU
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159200581
|
|
GOLEKHA SAHU.S/O-BIRABAR SAHU.
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHHENDIPADA
|
OR-21-005-011-002/5769
(JARAPADA)
|
2421005011NRG24231120230619267
|
23/11/2023
|
SARATA PRADHAN
|
2421005011WL065083
|
SARATA PRADHAN
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
01/03/2024
|
|
1159200570
|
|
SARAT CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHHENDIPADA
|
OR-21-005-011-002/5817
(JARAPADA)
|
2421005011NRG24231120230619258
|
23/11/2023
|
JHARU BEHERA
|
2421005011WL065082
|
JHARU BEHERA
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159200590
|
|
JHARU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHHENDIPADA
|
OR-21-005-011-002/5817
(JARAPADA)
|
2421005011NRG24231120230619257
|
23/11/2023
|
MALI BEHERA
|
2421005011WL065082
|
MALI BEHERA
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159200571
|
|
MALI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHHENDIPADA
|
OR-21-005-011-003/5370
(JARAPADA)
|
2421005011NRG24231120230619268
|
23/11/2023
|
AIBANA SAHU
|
2421005011WL065083
|
AIBANA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159200591
|
|
AIBAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHHENDIPADA
|
OR-21-005-011-003/5370
(JARAPADA)
|
2421005011NRG24231120230619269
|
23/11/2023
|
SHUKANTI SAHU
|
2421005011WL065083
|
SHUKANTI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159200588
|
|
SHUKANTI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHHENDIPADA
|
OR-21-005-011-005/37073
(JARAPADA)
|
2421005011NRG24231120230619259
|
23/11/2023
|
BANITA GOCHHAYAT
|
2421005011WL065082
|
BANITA GOCHHAYAT
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159200579
|
|
BANITA GOCHHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHENDIPADA
|
OR-21-005-011-005/37073
(JARAPADA)
|
2421005011NRG24231120230619260
|
23/11/2023
|
KANHU GOCHHAYAT
|
2421005011WL065082
|
KANHU GOCHHAYAT
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159200578
|
|
MR KANHU GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHENDIPADA
|
OR-21-005-011-005/37074
(JARAPADA)
|
2421005011NRG24231120230619253
|
23/11/2023
|
JEMAMANI SAHU
|
2421005011WL065081
|
JEMAMANI SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159200582
|
|
JEMAMANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHHENDIPADA
|
OR-21-005-011-005/37074
(JARAPADA)
|
2421005011NRG24231120230619254
|
23/11/2023
|
RANJIT KUMAR SAHU
|
2421005011WL065081
|
RANJIT KUMAR SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159200573
|
|
RANJIT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
23
|
CHHENDIPADA
|
OR-21-005-011-005/37073
(JARAPADA)
|
2421005011NRG24231120230619261
|
23/11/2023
|
PAYAL BEHERA
|
2421005011WL065082
|
PAYAL BEHERA
|
00415
|
SBIN0006121
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1159200584
|
|
MISS PAYAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|