|
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-21-005-001-001/36879
(BAGEDIA)
|
2421005000NRG24220620230231918
|
22/06/2023
|
ROJALIN MAJHI
|
2421005WL011123
|
ROJALIN MAJHI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Rejected
|
28/06/2023
|
|
2809126264
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-001-001/35558
(BAGEDIA)
|
2421005001NRG24220620230233551
|
22/06/2023
|
Mr. SANJAYA PRADHAN
|
2421005001WL011215
|
Mr. SANJAYA PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126271
|
|
MR SANJAYA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-001-001/22023
(BAGEDIA)
|
2421005000NRG24220620230232825
|
22/06/2023
|
SHANKARSHAN SAHU
|
2421005WL011175
|
SHANKARSHAN SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126274
|
|
MR SHANKARSHAN SAHU
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-001-001/22023
(BAGEDIA)
|
2421005000NRG24220620230232826
|
22/06/2023
|
SHANKARSHAN SAHU
|
2421005WL011175
|
SHANKARSHAN SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126273
|
|
MR SHANKARSHAN SAHU
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-001-001/35687
(BAGEDIA)
|
2421005001NRG24220620230233291
|
22/06/2023
|
PRASANNA KUMAR SAHU
|
2421005001WL011202
|
PRASANNA KUMAR SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126272
|
|
MR PRASANNA KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
6
|
CHHENDIPADA
|
OR-21-005-001-001/21332
(BAGEDIA)
|
2421005001NRG24220620230233542
|
22/06/2023
|
USHA SAHU
|
2421005001WL011215
|
USHA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126293
|
|
USHA SAHU
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-001-001/21480
(BAGEDIA)
|
2421005001NRG24220620230231417
|
22/06/2023
|
SUSAMA NAYAK
|
2421005001WL011078
|
SUSAMA NAYAK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126297
|
|
SUSHAMA NAYAK
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-001-001/21611
(BAGEDIA)
|
2421005001NRG24220620230233544
|
22/06/2023
|
KUMUDINI DEHURY
|
2421005001WL011215
|
KUMUDINI DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126295
|
|
KUMUDINI DEHURY
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-001-001/21732
(BAGEDIA)
|
2421005001NRG24220620230231423
|
22/06/2023
|
SADHU SAHU
|
2421005001WL011078
|
SADHU SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126284
|
|
SADHU SAHU
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-001-001/21734
(BAGEDIA)
|
2421005001NRG24220620230231425
|
22/06/2023
|
PRAFUL SAHU
|
2421005001WL011078
|
PRAFUL SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126313
|
|
PRAFULA SAHOO
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-001-001/21852
(BAGEDIA)
|
2421005001NRG24220620230231429
|
22/06/2023
|
JAYAKRUSHNA BEHERA
|
2421005001WL011078
|
JAYAKRUSHNA BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126275
|
|
JAYA BEHERA
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-001-001/21893
(BAGEDIA)
|
2421005001NRG24220620230233315
|
22/06/2023
|
ALI PRADHAN
|
2421005001WL011203
|
ALI PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126282
|
|
ALI PRADHAN
|
()
|
|
13
|
CHHENDIPADA
|
OR-21-005-001-001/21933
(BAGEDIA)
|
2421005000NRG24220620230232821
|
22/06/2023
|
GANESWARA SAHU
|
2421005WL011175
|
GANESWARA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126276
|
|
GHANESWAR SAHOO
|
()
|
|
14
|
CHHENDIPADA
|
OR-21-005-001-001/21933
(BAGEDIA)
|
2421005000NRG24220620230232823
|
22/06/2023
|
GANESWARA SAHU
|
2421005WL011175
|
GANESWARA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126277
|
|
GHANESWAR SAHOO
|
()
|
|
15
|
CHHENDIPADA
|
OR-21-005-001-001/22095
(BAGEDIA)
|
2421005000NRG24220620230232828
|
22/06/2023
|
BIJAY DALEI
|
2421005WL011175
|
BIJAY DALEI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126286
|
|
BIJAYA KUMAR DALEI
|
()
|
|
16
|
CHHENDIPADA
|
OR-21-005-001-001/22095
(BAGEDIA)
|
2421005000NRG24220620230232829
|
22/06/2023
|
BIJAY DALEI
|
2421005WL011175
|
BIJAY DALEI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126287
|
|
BIJAYA KUMAR DALEI
|
()
|
|
17
|
CHHENDIPADA
|
OR-21-005-001-001/22182
(BAGEDIA)
|
2421005001NRG24220620230231804
|
22/06/2023
|
BANI MAJHI
|
2421005001WL011115
|
BANI MAJHI
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809126279
|
|
BANI MAJHI
|
()
|
|
18
|
CHHENDIPADA
|
OR-21-005-001-001/22182
(BAGEDIA)
|
2421005001NRG24220620230233285
|
22/06/2023
|
BANI MAJHI
|
2421005001WL011202
|
BANI MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126280
|
|
BANI MAJHI
|
()
|
|
19
|
CHHENDIPADA
|
OR-21-005-001-001/22182
(BAGEDIA)
|
2421005001NRG24220620230231803
|
22/06/2023
|
HRUDANANDA MAJHI
|
2421005001WL011115
|
HRUDANANDA MAJHI
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2809126290
|
|
HRUDANANDA MAJHI
|
()
|
|
20
|
CHHENDIPADA
|
OR-21-005-001-001/22182
(BAGEDIA)
|
2421005001NRG24220620230233284
|
22/06/2023
|
HRUDANANDA MAJHI
|
2421005001WL011202
|
HRUDANANDA MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126291
|
|
HRUDANANDA MAJHI
|
()
|
|
21
|
CHHENDIPADA
|
OR-21-005-001-001/22353
(BAGEDIA)
|
2421005001NRG24220620230232590
|
22/06/2023
|
GOLAPA SAHOO
|
2421005001WL011165
|
GOLAPA SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126281
|
|
GOLAPA SAHOO
|
()
|
|
22
|
CHHENDIPADA
|
OR-21-005-001-001/22353
(BAGEDIA)
|
2421005001NRG24220620230232593
|
22/06/2023
|
GOLAPA SAHOO
|
2421005001WL011165
|
GOLAPA SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126285
|
|
GOLAPA SAHOO
|
()
|
|
23
|
CHHENDIPADA
|
OR-21-005-001-001/22353
(BAGEDIA)
|
2421005001NRG24220620230232594
|
22/06/2023
|
JAGANNATH SAHU
|
2421005001WL011165
|
JAGANNATH SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126309
|
|
JAGANNATH SAHU
|
()
|
|
24
|
CHHENDIPADA
|
OR-21-005-001-001/22353
(BAGEDIA)
|
2421005001NRG24220620230232591
|
22/06/2023
|
JAGANNATH SAHU
|
2421005001WL011165
|
JAGANNATH SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126310
|
|
JAGANNATH SAHU
|
()
|
|
25
|
CHHENDIPADA
|
OR-21-005-001-001/22401
(BAGEDIA)
|
2421005001NRG24220620230231447
|
22/06/2023
|
SARAT CHANDRA SAHU
|
2421005001WL011079
|
SARAT CHANDRA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126307
|
|
SARAT CHANDRA SAHU
|
()
|
|
26
|
CHHENDIPADA
|
OR-21-005-001-001/35560
(BAGEDIA)
|
2421005001NRG24220620230232602
|
22/06/2023
|
JAI SAHU
|
2421005001WL011165
|
JAI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126288
|
|
JAI SAHU
|
()
|
|
27
|
CHHENDIPADA
|
OR-21-005-001-001/35560
(BAGEDIA)
|
2421005001NRG24220620230232605
|
22/06/2023
|
JAI SAHU
|
2421005001WL011165
|
JAI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126289
|
|
JAI SAHU
|
()
|
|
28
|
CHHENDIPADA
|
OR-21-005-001-001/35565
(BAGEDIA)
|
2421005000NRG24220620230231900
|
22/06/2023
|
JAYAKRISHNA BARIK
|
2421005WL011123
|
JAYAKRISHNA BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126278
|
|
JAYAKRISHNA BARIK
|
()
|
|
29
|
CHHENDIPADA
|
OR-21-005-001-001/35578
(BAGEDIA)
|
2421005000NRG24220620230231905
|
22/06/2023
|
RAJKISHORE DEHURY
|
2421005WL011123
|
RAJKISHORE DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126283
|
|
RAJKISHORE DEHURY
|
()
|
|
30
|
CHHENDIPADA
|
OR-21-005-001-001/35612
(BAGEDIA)
|
2421005001NRG24220620230231584
|
22/06/2023
|
MAMATA SAHU
|
2421005001WL011094
|
MAMATA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126294
|
|
MAMATA SAHU
|
()
|
|
31
|
CHHENDIPADA
|
OR-21-005-001-001/35707
(BAGEDIA)
|
2421005001NRG24220620230233296
|
22/06/2023
|
MANJU BEHERA
|
2421005001WL011202
|
MANJU BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126308
|
|
MANJU BEHERA
|
()
|
|
32
|
CHHENDIPADA
|
OR-21-005-001-001/35720
(BAGEDIA)
|
2421005001NRG24220620230231713
|
22/06/2023
|
BANAMALI MAJHI
|
2421005001WL011104
|
BANAMALI MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126292
|
|
BANAMALI MAJHI
|
()
|
|
33
|
CHHENDIPADA
|
OR-21-005-001-001/35769
(BAGEDIA)
|
2421005000NRG24220620230232838
|
22/06/2023
|
BABU SAHU
|
2421005WL011175
|
BABU SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126303
|
|
BABU SAHU
|
()
|
|
34
|
CHHENDIPADA
|
OR-21-005-001-001/35769
(BAGEDIA)
|
2421005000NRG24220620230232839
|
22/06/2023
|
BABU SAHU
|
2421005WL011175
|
BABU SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126302
|
|
BABU SAHU
|
()
|
|
35
|
CHHENDIPADA
|
OR-21-005-001-001/35837
(BAGEDIA)
|
2421005001NRG24220620230231491
|
22/06/2023
|
LIPA MAJHI
|
2421005001WL011083
|
LIPA MAJHI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126304
|
|
LIPA MAJHI
|
()
|
|
36
|
CHHENDIPADA
|
OR-21-005-001-001/35954
(BAGEDIA)
|
2421005001NRG24210620230229505
|
22/06/2023
|
TITU SAHU
|
2421005001WL010979
|
TITU SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126311
|
|
TITU SAHU
|
()
|
|
37
|
CHHENDIPADA
|
OR-21-005-001-001/36052
(BAGEDIA)
|
2421005001NRG24220620230231493
|
22/06/2023
|
HARSITA BEHERA
|
2421005001WL011083
|
HARSITA BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126305
|
|
HARSITA BEHERA
|
()
|
|
38
|
CHHENDIPADA
|
OR-21-005-001-001/36780
(BAGEDIA)
|
2421005001NRG24220620230233343
|
22/06/2023
|
RASMITA DEHURY
|
2421005001WL011203
|
RASMITA DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126296
|
|
RASMITA DEHURY
|
()
|
|
39
|
CHHENDIPADA
|
OR-21-005-001-001/36881
(BAGEDIA)
|
2421005000NRG24220620230231920
|
22/06/2023
|
AJAY KUMAR SAHU
|
2421005WL011123
|
AJAY KUMAR SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126312
|
|
AJAY KUMAR SAHU
|
()
|
|
40
|
CHHENDIPADA
|
OR-21-005-001-001/36890
(BAGEDIA)
|
2421005000NRG24220620230232859
|
22/06/2023
|
DUSHA PRADHAN
|
2421005WL011175
|
DUSHA PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126300
|
|
DUSHA PRADHAN
|
()
|
|
41
|
CHHENDIPADA
|
OR-21-005-001-001/36890
(BAGEDIA)
|
2421005000NRG24220620230232861
|
22/06/2023
|
DUSHA PRADHAN
|
2421005WL011175
|
DUSHA PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126301
|
|
DUSHA PRADHAN
|
()
|
|
42
|
CHHENDIPADA
|
OR-21-005-001-001/36890
(BAGEDIA)
|
2421005000NRG24220620230232860
|
22/06/2023
|
KALAKAR PRADHAN
|
2421005WL011175
|
KALAKAR PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126298
|
|
KALAKAR PRADHAN
|
()
|
|
43
|
CHHENDIPADA
|
OR-21-005-001-001/36890
(BAGEDIA)
|
2421005000NRG24220620230232858
|
22/06/2023
|
KALAKAR PRADHAN
|
2421005WL011175
|
KALAKAR PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126299
|
|
KALAKAR PRADHAN
|
()
|
|
44
|
CHHENDIPADA
|
OR-21-005-001-001/36895
(BAGEDIA)
|
2421005001NRG24220620230233560
|
22/06/2023
|
SANGITA PALEI
|
2421005001WL011215
|
SANGITA PALEI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126306
|
|
SANGITA PALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54984
|
54984
|
|
|
|
|
|
|
|
|
45
|
CHHENDIPADA
|
OR-21-005-001-001/21400
(BAGEDIA)
|
2421005001NRG24220620230231414
|
22/06/2023
|
JAMBESWAR SAHU
|
2421005001WL011078
|
JAMBESWAR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126265
|
|
JAMBESWAR SAHU
|
()
|
|
46
|
CHHENDIPADA
|
OR-21-005-001-001/22075
(BAGEDIA)
|
2421005001NRG24220620230231557
|
22/06/2023
|
MRS NUADEI SAHU
|
2421005001WL011091
|
MRS NUADEI SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809126267
|
|
MRS NUADEI SAHU
|
()
|
|
47
|
CHHENDIPADA
|
OR-21-005-001-001/22210
(BAGEDIA)
|
2421005000NRG24220620230231899
|
22/06/2023
|
AKSHAYA KUMAR SAHU
|
2421005WL011123
|
AKSHAYA KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126268
|
|
AKSHAYA KUMAR SAHU
|
()
|
|
48
|
CHHENDIPADA
|
OR-21-005-001-001/35568
(BAGEDIA)
|
2421005000NRG24220620230231903
|
22/06/2023
|
GUNJA DEHURI
|
2421005WL011123
|
GUNJA DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126270
|
|
GUNJA DEHURI
|
()
|
|
49
|
CHHENDIPADA
|
OR-21-005-001-001/35578
(BAGEDIA)
|
2421005000NRG24220620230231906
|
22/06/2023
|
JASMI DEHURI
|
2421005WL011123
|
JASMI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126269
|
|
JASMI DEHURI
|
()
|
|
50
|
CHHENDIPADA
|
OR-21-005-001-001/35834
(BAGEDIA)
|
2421005001NRG24220620230233334
|
22/06/2023
|
Mr DASARATHI MAJHI
|
2421005001WL011203
|
Mr DASARATHI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2809126266
|
|
Mr DASARATHI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70152
|
70152
|
|
|
|
|
|
|
|