|
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-21-005-024-002/2292
(NUAGAON)
|
2421005024NRG24290520230117692
|
02/06/2023
|
Mrs . MANJULATA SAHOO
|
2421005024WL005703
|
Mrs . MANJULATA SAHOO
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547877
|
|
MRS MANJULATA SAHOO
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-024-002/37024
(NUAGAON)
|
2421005024NRG24290520230117694
|
02/06/2023
|
ANIL KUMAR SAHU
|
2421005024WL005703
|
ANIL KUMAR SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547879
|
|
MR ANIL KUMAR SAHU
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-024-002/37027
(NUAGAON)
|
2421005024NRG24290520230117699
|
02/06/2023
|
Mrs. KUMUDINI PADHAN
|
2421005024WL005703
|
Mrs. KUMUDINI PADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547857
|
|
MRS KUMADINI PADHAN
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-024-002/37153
(NUAGAON)
|
2421005024NRG24290520230117702
|
02/06/2023
|
LABANYAMAYEE SAHOO
|
2421005024WL005703
|
LABANYAMAYEE SAHOO
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547878
|
|
MS LABANYAMAYEE SAHOO
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-024-004/2317
(NUAGAON)
|
2421005024NRG24290520230118436
|
02/06/2023
|
Mr. ANAMA BEHERA
|
2421005024WL005739
|
Mr. ANAMA BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547861
|
|
MR ANAMA BEHERA
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-024-004/2317
(NUAGAON)
|
2421005024NRG24290520230118437
|
02/06/2023
|
Mrs. KABITA BEHERA
|
2421005024WL005739
|
Mrs. KABITA BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547873
|
|
MRS KABITA BEHERA
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-024-004/2349
(NUAGAON)
|
2421005024NRG24290520230117737
|
02/06/2023
|
Mrs. BABITA MAJHI
|
2421005024WL005708
|
Mrs. BABITA MAJHI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547864
|
|
MRS BABITA MAJHI
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-024-004/2366
(NUAGAON)
|
2421005024NRG24290520230118444
|
02/06/2023
|
Shri DASARATHI ROUL
|
2421005024WL005739
|
Shri DASARATHI ROUL
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547872
|
|
SHRI DASARATHI ROUL
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-024-004/2383
(NUAGAON)
|
2421005024NRG24290520230118447
|
02/06/2023
|
DHARANIDHARA MAJHI
|
2421005024WL005739
|
DHARANIDHARA MAJHI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547843
|
|
MR DHARANIDHAR MAJHI
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-024-004/2386
(NUAGAON)
|
2421005024NRG24290520230117748
|
02/06/2023
|
Mr. SUSHANTA ROUL
|
2421005024WL005708
|
Mr. SUSHANTA ROUL
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547875
|
|
MR SUSHANTA ROUL
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-024-004/2386
(NUAGAON)
|
2421005024NRG24290520230117747
|
02/06/2023
|
Mrs. REKHA RAUL
|
2421005024WL005708
|
Mrs. REKHA RAUL
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547868
|
|
MRS REKHA RAUL
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-024-004/2390
(NUAGAON)
|
2421005024NRG24290520230117749
|
02/06/2023
|
Mrs. PUNI SAHU
|
2421005024WL005708
|
Mrs. PUNI SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Rejected
|
10/06/2023
|
|
2403547859
|
Account closed
|
|
|
|
13
|
CHHENDIPADA
|
OR-21-005-024-004/37144
(NUAGAON)
|
2421005024NRG24290520230117753
|
02/06/2023
|
Mrs. NAYANI ROUL
|
2421005024WL005708
|
Mrs. NAYANI ROUL
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547880
|
|
MRS NAYANEE ROUL
|
()
|
|
14
|
CHHENDIPADA
|
OR-21-005-024-004/37223
(NUAGAON)
|
2421005024NRG24290520230118458
|
02/06/2023
|
Mrs. LABANYA ROUL
|
2421005024WL005739
|
Mrs. LABANYA ROUL
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547874
|
|
MRS LABANYA ROUL
|
()
|
|
15
|
CHHENDIPADA
|
OR-21-005-024-006/2405
(NUAGAON)
|
2421005024NRG24290520230117806
|
02/06/2023
|
Mrs. JYOTSNARANI BEHERA
|
2421005024WL005715
|
Mrs. JYOTSNARANI BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547869
|
|
MRS JYOTSNARANI BEHERA
|
()
|
|
16
|
CHHENDIPADA
|
OR-21-005-024-006/2411
(NUAGAON)
|
2421005024NRG24290520230117807
|
02/06/2023
|
UDAYANATH SAHU
|
2421005024WL005715
|
UDAYANATH SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547849
|
|
MR UDAYNATH SAHOO
|
()
|
|
17
|
CHHENDIPADA
|
OR-21-005-024-006/2412
(NUAGAON)
|
2421005024NRG24290520230117704
|
02/06/2023
|
Mrs. ASILI SAHU
|
2421005024WL005703
|
Mrs. ASILI SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547852
|
|
MRS ASILI SAHU
|
()
|
|
18
|
CHHENDIPADA
|
OR-21-005-024-006/2465
(NUAGAON)
|
2421005024NRG24290520230117705
|
02/06/2023
|
KHAGAPATI BEHERA
|
2421005024WL005703
|
KHAGAPATI BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547847
|
|
MR KHAGESWAR BEHERA
|
()
|
|
19
|
CHHENDIPADA
|
OR-21-005-024-006/2581
(NUAGAON)
|
2421005024NRG24290520230117445
|
02/06/2023
|
Mr. MADAN BEHERA
|
2421005024WL005696
|
Mr. MADAN BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547870
|
|
MR MADAN BEHERA
|
()
|
|
20
|
CHHENDIPADA
|
OR-21-005-024-006/2600
(NUAGAON)
|
2421005024NRG24290520230117416
|
02/06/2023
|
ANIRUDHA SAHU
|
2421005024WL005695
|
ANIRUDHA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547844
|
|
ANIRUDHA SAHOO
|
()
|
|
21
|
CHHENDIPADA
|
OR-21-005-024-006/2700
(NUAGAON)
|
2421005024NRG24290520230117423
|
02/06/2023
|
JAYARUSHNA ROUL
|
2421005024WL005695
|
JAYARUSHNA ROUL
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547855
|
|
MR JAYAKRUSHNA ROUL
|
()
|
|
22
|
CHHENDIPADA
|
OR-21-005-024-006/2829
(NUAGAON)
|
2421005024NRG24290520230117451
|
02/06/2023
|
Mr. RANJAN KUMAR SAHU
|
2421005024WL005696
|
Mr. RANJAN KUMAR SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547860
|
|
MR RANJAN KUMAR SAHU
|
()
|
|
23
|
CHHENDIPADA
|
OR-21-005-024-006/2829
(NUAGAON)
|
2421005024NRG24290520230117450
|
02/06/2023
|
Mr. SUSHILA SAHU
|
2421005024WL005696
|
Mr. SUSHILA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547863
|
|
MRS SUSHILA SAHU
|
()
|
|
24
|
CHHENDIPADA
|
OR-21-005-024-006/2829
(NUAGAON)
|
2421005024NRG24290520230117449
|
02/06/2023
|
Ms. MOHAN SAHU
|
2421005024WL005696
|
Ms. MOHAN SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547858
|
|
MR MOHAN SAHU
|
()
|
|
25
|
CHHENDIPADA
|
OR-21-005-024-006/34858
(NUAGAON)
|
2421005024NRG24290520230117709
|
02/06/2023
|
DILLIP KUMAR PRADHAN
|
2421005024WL005703
|
DILLIP KUMAR PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547884
|
|
MR DILIP KUMAR PRADHAN
|
()
|
|
26
|
CHHENDIPADA
|
OR-21-005-024-006/34873
(NUAGAON)
|
2421005024NRG24290520230117712
|
02/06/2023
|
Mrs. SUMATI SAHOO
|
2421005024WL005703
|
Mrs. SUMATI SAHOO
|
00415
|
SBIN0009639
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2403547862
|
|
MRS SUMATI SAHOO
|
()
|
|
27
|
CHHENDIPADA
|
OR-21-005-024-006/34958
(NUAGAON)
|
2421005024NRG24290520230118648
|
02/06/2023
|
BIMBADHAR BEHERA
|
2421005024WL005746
|
BIMBADHAR BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547845
|
|
MR BIMBADHAR BEHERA
|
()
|
|
28
|
CHHENDIPADA
|
OR-21-005-024-006/35872
(NUAGAON)
|
2421005024NRG24290520230117434
|
02/06/2023
|
Mr. PABANA SAHU
|
2421005024WL005695
|
Mr. PABANA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547876
|
|
MR PABANA SAHU
|
()
|
|
29
|
CHHENDIPADA
|
OR-21-005-024-006/35884
(NUAGAON)
|
2421005024NRG24290520230118649
|
02/06/2023
|
Mr. PABITRAMOHAN BAGAR
|
2421005024WL005746
|
Mr. PABITRAMOHAN BAGAR
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547856
|
|
MR PABITRA MOHAN BAGAR
|
()
|
|
30
|
CHHENDIPADA
|
OR-21-005-024-006/36750
(NUAGAON)
|
2421005024NRG24290520230117453
|
02/06/2023
|
CHITTARANJAN MAJHI
|
2421005024WL005696
|
CHITTARANJAN MAJHI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547846
|
|
MR CHITTA RANJAN MAJHI
|
()
|
|
31
|
CHHENDIPADA
|
OR-21-005-024-006/36809
(NUAGAON)
|
2421005024NRG24290520230117814
|
02/06/2023
|
Mrs . ANITA BEHERRA
|
2421005024WL005715
|
Mrs . ANITA BEHERRA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547853
|
|
MRS ANITA BEHERA
|
()
|
|
32
|
CHHENDIPADA
|
OR-21-005-024-006/36831
(NUAGAON)
|
2421005024NRG24290520230118650
|
02/06/2023
|
Mr. DUTA MAJHI
|
2421005024WL005746
|
Mr. DUTA MAJHI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547881
|
|
MR DUTA MAJHI
|
()
|
|
33
|
CHHENDIPADA
|
OR-21-005-024-006/36849
(NUAGAON)
|
2421005024NRG24290520230117443
|
02/06/2023
|
MANORAMA PRADHAN
|
2421005024WL005695
|
MANORAMA PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547883
|
|
MRS MANORAMA PRADHAN
|
()
|
|
34
|
CHHENDIPADA
|
OR-21-005-024-006/36849
(NUAGAON)
|
2421005024NRG24290520230117442
|
02/06/2023
|
PRADEEP KUMAR PRADHAN
|
2421005024WL005695
|
PRADEEP KUMAR PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547850
|
|
PRADEEP KUMAR PRADHAN
|
()
|
|
35
|
CHHENDIPADA
|
OR-21-005-024-006/36920
(NUAGAON)
|
2421005024NRG24290520230117815
|
02/06/2023
|
Mr.SUDARSHAN PRADHAN
|
2421005024WL005715
|
Mr.SUDARSHAN PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547866
|
|
MR SUDARSHAN PRADHAN
|
()
|
|
36
|
CHHENDIPADA
|
OR-21-005-024-006/36929
(NUAGAON)
|
2421005024NRG24290520230117817
|
02/06/2023
|
KRUSHNA CHANDRA SAHU
|
2421005024WL005715
|
KRUSHNA CHANDRA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547848
|
|
MR KRUSHNA CHANDRA SAHOO
|
()
|
|
37
|
CHHENDIPADA
|
OR-21-005-024-006/37029
(NUAGAON)
|
2421005024NRG24290520230117820
|
02/06/2023
|
Mrs. SABITREE BEHERA
|
2421005024WL005715
|
Mrs. SABITREE BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547867
|
|
MRS SABITRI BEHERA
|
()
|
|
38
|
CHHENDIPADA
|
OR-21-005-024-006/37078
(NUAGAON)
|
2421005024NRG24290520230117458
|
02/06/2023
|
RASMIREKHA MAJHI
|
2421005024WL005696
|
RASMIREKHA MAJHI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547865
|
|
MRS RASHMIREKHA PRADHAN
|
()
|
|
39
|
CHHENDIPADA
|
OR-21-005-024-006/37082
(NUAGAON)
|
2421005024NRG24290520230117461
|
02/06/2023
|
HINA SAHU
|
2421005024WL005696
|
HINA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547882
|
|
MS HINA SAHU
|
()
|
|
40
|
CHHENDIPADA
|
OR-21-005-024-006/37106
(NUAGAON)
|
2421005024NRG24290520230117822
|
02/06/2023
|
Mrs. CHUMUKI BEHERA
|
2421005024WL005715
|
Mrs. CHUMUKI BEHERA
|
00415
|
SBIN0009639
|
948
|
948
|
Processed
|
10/06/2023
|
|
2403547871
|
|
MRS CHUMUKI BEHERA
|
()
|
|
41
|
CHHENDIPADA
|
OR-21-005-024-006/37178
(NUAGAON)
|
2421005024NRG24290520230117464
|
02/06/2023
|
Mrs. ARATI SAHU
|
2421005024WL005696
|
Mrs. ARATI SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547854
|
|
MRS ARATI SAHU
|
()
|
|
42
|
CHHENDIPADA
|
OR-21-005-024-006/37179
(NUAGAON)
|
2421005024NRG24290520230117465
|
02/06/2023
|
Mr. CHOURA CHANDRA SAHU
|
2421005024WL005696
|
Mr. CHOURA CHANDRA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2403547851
|
|
MR CHAURA CHANDRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59013
|
59013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59013
|
59013
|
|
|
|
|
|
|
|