|
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-21-005-013-001/35231
(KAMPASALA)
|
2421005013NRG24250220240773589
|
27/02/2024
|
JASHODA SAHOO
|
2421005013WL085805
|
JASHODA SAHOO
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011584
|
|
MRS YASODA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHENDIPADA
|
OR-21-005-013-001/36832
(KAMPASALA)
|
2421005013NRG24250220240773593
|
27/02/2024
|
BIRA BARIK
|
2421005013WL085805
|
BIRA BARIK
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011590
|
|
BIRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
CHHENDIPADA
|
OR-21-005-013-001/36832
(KAMPASALA)
|
2421005013NRG24250220240773594
|
27/02/2024
|
MAMINA BARIK
|
2421005013WL085805
|
MAMINA BARIK
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011580
|
|
MAMINA BARIK
|
CANARA BANK(508532)
|
|
4
|
CHHENDIPADA
|
OR-21-005-013-004/17135
(KAMPASALA)
|
2421005013NRG24250220240773627
|
27/02/2024
|
PINKI MUKHI
|
2421005013WL085806
|
PINKI MUKHI
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800011589
|
|
PINKI MUKHI
|
CANARA BANK(508532)
|
|
5
|
CHHENDIPADA
|
OR-21-005-013-005/16447
(KAMPASALA)
|
2421005013NRG24250220240773596
|
27/02/2024
|
LACHHAMA DEHURY
|
2421005013WL085805
|
LACHHAMA DEHURY
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011582
|
|
LACHHAMA DEHURY
|
CANARA BANK(508532)
|
|
6
|
CHHENDIPADA
|
OR-21-005-013-005/16467
(KAMPASALA)
|
2421005013NRG24250220240773597
|
27/02/2024
|
BAIKUNTHA SAHOO
|
2421005013WL085805
|
BAIKUNTHA SAHOO
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011586
|
|
BAIKUNTHA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
CHHENDIPADA
|
OR-21-005-013-005/36558
(KAMPASALA)
|
2421005013NRG24250220240773599
|
27/02/2024
|
BALARAM SAHU
|
2421005013WL085805
|
BALARAM SAHU
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011588
|
|
BALARAM SAHU
|
CANARA BANK(508532)
|
|
8
|
CHHENDIPADA
|
OR-21-005-013-006/16960
(KAMPASALA)
|
2421005013NRG24250220240773605
|
27/02/2024
|
BHAJAMAN PRADHAN
|
2421005013WL085805
|
BHAJAMAN PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011583
|
|
BHAJAMAN PRADHAN
|
CANARA BANK(508532)
|
|
9
|
CHHENDIPADA
|
OR-21-005-013-006/37039
(KAMPASALA)
|
2421005013NRG24250220240773606
|
27/02/2024
|
BRAJABANDHU PRADHAN
|
2421005013WL085805
|
BRAJABANDHU PRADHAN
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800011578
|
|
MR BRAJABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHENDIPADA
|
OR-21-005-013-007/16709
(KAMPASALA)
|
2421005013NRG24250220240773607
|
27/02/2024
|
GIRIDHARI BEHERA
|
2421005013WL085805
|
GIRIDHARI BEHERA
|
00078
|
CNRB0003369
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800011614
|
|
MR GIRIDHARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHENDIPADA
|
OR-21-005-013-007/16744
(KAMPASALA)
|
2421005013NRG24250220240773608
|
27/02/2024
|
MITHEI PRADHAN
|
2421005013WL085805
|
MITHEI PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011591
|
|
MITHEI PRADHAN
|
CANARA BANK(508532)
|
|
12
|
CHHENDIPADA
|
OR-21-005-013-007/36804
(KAMPASALA)
|
2421005013NRG24250220240773609
|
27/02/2024
|
DUSHASAN SAHU
|
2421005013WL085805
|
DUSHASAN SAHU
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011592
|
|
DUSHASAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHHENDIPADA
|
OR-21-005-013-007/37068
(KAMPASALA)
|
2421005013NRG24250220240773610
|
27/02/2024
|
PINKI BEHERA
|
2421005013WL085805
|
PINKI BEHERA
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
10/04/2024
|
|
2800011579
|
|
PINKI BEHERA
|
CANARA BANK(508532)
|
|
14
|
CHHENDIPADA
|
OR-21-005-013-009/36747
(KAMPASALA)
|
2421005013NRG24250220240773616
|
27/02/2024
|
CHANCHALA BHOI
|
2421005013WL085805
|
CHANCHALA BHOI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011615
|
|
CHANCHALA BHOI
|
CANARA BANK(508532)
|
|
15
|
CHHENDIPADA
|
OR-21-005-013-009/36747
(KAMPASALA)
|
2421005013NRG24250220240773615
|
27/02/2024
|
KAPILESWAR BHOI
|
2421005013WL085805
|
KAPILESWAR BHOI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011587
|
|
KAPILESWAR BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHENDIPADA
|
OR-21-005-013-009/36974
(KAMPASALA)
|
2421005013NRG24250220240773618
|
27/02/2024
|
RUNI BHOI
|
2421005013WL085805
|
RUNI BHOI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011616
|
|
RUNI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
CHHENDIPADA
|
OR-21-005-013-009/37111
(KAMPASALA)
|
2421005013NRG24250220240773620
|
27/02/2024
|
PRIYAJINI PRADHAN
|
2421005013WL085805
|
PRIYAJINI PRADHAN
|
00078
|
CNRB0003369
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800011581
|
|
Priyajini Pradhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
CHHENDIPADA
|
OR-21-005-013-009/37262
(KAMPASALA)
|
2421005013NRG24250220240773622
|
27/02/2024
|
SURATHA PRADHAN
|
2421005013WL085805
|
SURATHA PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011576
|
|
SURATHA PRADHAN
|
CANARA BANK(508532)
|
|
19
|
CHHENDIPADA
|
OR-21-005-013-009/37265
(KAMPASALA)
|
2421005013NRG24250220240773624
|
27/02/2024
|
SUBRAT BHOI
|
2421005013WL085805
|
SUBRAT BHOI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011585
|
|
SUBRAT BHOI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
20
|
CHHENDIPADA
|
OR-21-005-013-001/16997
(KAMPASALA)
|
2421005013NRG24250220240773585
|
27/02/2024
|
PATI BARIK
|
2421005013WL085805
|
PATI BARIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011594
|
|
MRS PATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHENDIPADA
|
OR-21-005-013-001/17005
(KAMPASALA)
|
2421005013NRG24250220240773587
|
27/02/2024
|
Mr. BACHA DEHURY
|
2421005013WL085805
|
Mr. BACHA DEHURY
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800011617
|
|
MR BACHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHENDIPADA
|
OR-21-005-013-001/36793
(KAMPASALA)
|
2421005013NRG24250220240773590
|
27/02/2024
|
GITA BARIK
|
2421005013WL085805
|
GITA BARIK
|
00415
|
SBIN0002042
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800011604
|
|
MRS GITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHENDIPADA
|
OR-21-005-013-001/36825
(KAMPASALA)
|
2421005013NRG24250220240773592
|
27/02/2024
|
SABITA BARIK
|
2421005013WL085805
|
SABITA BARIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011608
|
|
MS SABITA BARIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHENDIPADA
|
OR-21-005-013-004/17113
(KAMPASALA)
|
2421005013NRG24250220240773626
|
27/02/2024
|
Mrs. ABALA MAHAR
|
2421005013WL085806
|
Mrs. ABALA MAHAR
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800011600
|
|
ABALA MAHAR
|
CANARA BANK(508532)
|
|
25
|
CHHENDIPADA
|
OR-21-005-013-004/36758
(KAMPASALA)
|
2421005013NRG24250220240773628
|
27/02/2024
|
NANDINI MAHAR
|
2421005013WL085806
|
NANDINI MAHAR
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800011605
|
|
MRS NANDINI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHENDIPADA
|
OR-21-005-013-005/16447
(KAMPASALA)
|
2421005013NRG24250220240773595
|
27/02/2024
|
Mr. BHUBAN DEHURI
|
2421005013WL085805
|
Mr. BHUBAN DEHURI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011593
|
|
MR BHUBAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHENDIPADA
|
OR-21-005-013-005/16482
(KAMPASALA)
|
2421005013NRG24250220240773598
|
27/02/2024
|
BICHITRANANDA SAHU
|
2421005013WL085805
|
BICHITRANANDA SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011610
|
|
BICHITRANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHENDIPADA
|
OR-21-005-013-005/36558
(KAMPASALA)
|
2421005013NRG24250220240773600
|
27/02/2024
|
ANIL KUMAR SAHU
|
2421005013WL085805
|
ANIL KUMAR SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011577
|
|
MR ANIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHENDIPADA
|
OR-21-005-013-005/36780
(KAMPASALA)
|
2421005013NRG24250220240773601
|
27/02/2024
|
Mr. GHASI BHOI
|
2421005013WL085805
|
Mr. GHASI BHOI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011606
|
|
MR GHASI BHOI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHENDIPADA
|
OR-21-005-013-006/16903
(KAMPASALA)
|
2421005013NRG24250220240773602
|
27/02/2024
|
Mr. MANOJ KUMAR SAHU
|
2421005013WL085805
|
Mr. MANOJ KUMAR SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011613
|
|
MR MANOJ KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHENDIPADA
|
OR-21-005-013-006/16904
(KAMPASALA)
|
2421005013NRG24250220240773604
|
27/02/2024
|
Mr. DILLIP KUMAR DEHURY
|
2421005013WL085805
|
Mr. DILLIP KUMAR DEHURY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011597
|
|
MR DILLIP KUMAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHENDIPADA
|
OR-21-005-013-006/16904
(KAMPASALA)
|
2421005013NRG24250220240773603
|
27/02/2024
|
Mr. DEBANANDA DEHURI
|
2421005013WL085805
|
Mr. DEBANANDA DEHURI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011598
|
|
MR DEBANANDA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHENDIPADA
|
OR-21-005-013-007/37228
(KAMPASALA)
|
2421005013NRG24250220240773611
|
27/02/2024
|
KUNA ROUT
|
2421005013WL085805
|
KUNA ROUT
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011599
|
|
MR KUNA ROUT
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHENDIPADA
|
OR-21-005-013-009/16632
(KAMPASALA)
|
2421005013NRG24250220240773612
|
27/02/2024
|
PRADHAN BHRAMARABAR
|
2421005013WL085805
|
PRADHAN BHRAMARABAR
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800011618
|
|
BHRAMARABAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHENDIPADA
|
OR-21-005-013-009/16637
(KAMPASALA)
|
2421005013NRG24250220240773613
|
27/02/2024
|
Mr.BHAKTABANDHU PRADHAN
|
2421005013WL085805
|
Mr.BHAKTABANDHU PRADHAN
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800011596
|
|
MR BHAKTABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHENDIPADA
|
OR-21-005-013-009/16653
(KAMPASALA)
|
2421005013NRG24250220240773614
|
27/02/2024
|
Mr. DHRRUB PRADHAN
|
2421005013WL085805
|
Mr. DHRRUB PRADHAN
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
10/04/2024
|
|
2800011595
|
|
MR DHRRUB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHENDIPADA
|
OR-21-005-013-009/36752
(KAMPASALA)
|
2421005013NRG24250220240773617
|
27/02/2024
|
Mrs. RAMA BHOI
|
2421005013WL085805
|
Mrs. RAMA BHOI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011601
|
|
MRS RAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHHENDIPADA
|
OR-21-005-013-009/37111
(KAMPASALA)
|
2421005013NRG24250220240773621
|
27/02/2024
|
KALU PRADHAN
|
2421005013WL085805
|
KALU PRADHAN
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800011609
|
|
MR KALU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHENDIPADA
|
OR-21-005-013-009/37263
(KAMPASALA)
|
2421005013NRG24250220240773623
|
27/02/2024
|
SAMBIT KUMAR PRADHAN
|
2421005013WL085805
|
SAMBIT KUMAR PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011611
|
|
SAMBITI KUMAR PRADHAN S/O BHRAMARA PRADH
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHHENDIPADA
|
OR-21-005-013-009/37269
(KAMPASALA)
|
2421005013NRG24250220240773625
|
27/02/2024
|
BIBHUTI BHOI
|
2421005013WL085805
|
BIBHUTI BHOI
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011612
|
|
BIBHUTI BHOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
41
|
CHHENDIPADA
|
OR-21-005-013-001/16997
(KAMPASALA)
|
2421005013NRG24250220240773586
|
27/02/2024
|
DILESWAR BARIK
|
2421005013WL085805
|
DILESWAR BARIK
|
00415
|
SBIN0017969
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011603
|
|
DILESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHENDIPADA
|
OR-21-005-013-001/17005
(KAMPASALA)
|
2421005013NRG24250220240773588
|
27/02/2024
|
MAMI DEHURI
|
2421005013WL085805
|
MAMI DEHURI
|
00415
|
SBIN0017969
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800011607
|
|
MS MAMI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHENDIPADA
|
OR-21-005-013-001/36825
(KAMPASALA)
|
2421005013NRG24250220240773591
|
27/02/2024
|
Mr. NIRANJAN BARIK
|
2421005013WL085805
|
Mr. NIRANJAN BARIK
|
00415
|
SBIN0017969
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011602
|
|
MR NIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
44
|
CHHENDIPADA
|
OR-21-005-013-009/36974
(KAMPASALA)
|
2421005013NRG24250220240773619
|
27/02/2024
|
KALIA BHOI
|
2421005013WL085805
|
KALIA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800011575
|
|
KALIA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54273
|
54273
|
|
|
|
|
|
|
|