|
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-21-005-018-005/37880
(KOSALA)
|
2421005018NRG24240120240732774
|
24/01/2024
|
Subhrajit Naik
|
2421005018WL080885
|
Subhrajit Naik
|
00176
|
IDIB000A136
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711117
|
|
SHUBHRAJIT NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-018-005/32928
(KOSALA)
|
2421005018NRG24240120240732751
|
24/01/2024
|
Subhadra Naik
|
2421005018WL080885
|
Subhadra Naik
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711082
|
|
MRS SUBHADRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHENDIPADA
|
OR-21-005-018-005/32929
(KOSALA)
|
2421005018NRG24240120240732752
|
24/01/2024
|
LILABATI NAIK
|
2421005018WL080885
|
LILABATI NAIK
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711089
|
|
Lilabati Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
CHHENDIPADA
|
OR-21-005-018-005/32929
(KOSALA)
|
2421005018NRG24240120240732753
|
24/01/2024
|
MEGHINI BEHERA
|
2421005018WL080885
|
MEGHINI BEHERA
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711088
|
|
MEGHINI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHHENDIPADA
|
OR-21-005-018-005/32931
(KOSALA)
|
2421005018NRG24240120240732754
|
24/01/2024
|
MR SUBAL NAIK
|
2421005018WL080885
|
MR SUBAL NAIK
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711102
|
|
SUBAL NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHHENDIPADA
|
OR-21-005-018-005/32952
(KOSALA)
|
2421005018NRG24240120240732756
|
24/01/2024
|
KAMALA SETHI
|
2421005018WL080885
|
KAMALA SETHI
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711086
|
|
KAMALA SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHHENDIPADA
|
OR-21-005-018-005/33128
(KOSALA)
|
2421005018NRG24240120240732757
|
24/01/2024
|
Soubhagya Naik
|
2421005018WL080885
|
Soubhagya Naik
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711107
|
|
SOUBHAGYA NAIK
|
ICICI BANK LTD(508534)
|
|
8
|
CHHENDIPADA
|
OR-21-005-018-005/33307
(KOSALA)
|
2421005018NRG24240120240732785
|
24/01/2024
|
GOLEKHA SAHOO
|
2421005018WL080887
|
GOLEKHA SAHOO
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711078
|
|
GOLEKHA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHHENDIPADA
|
OR-21-005-018-005/33384
(KOSALA)
|
2421005018NRG24240120240732732
|
24/01/2024
|
Anjali Pradhan
|
2421005018WL080883
|
Anjali Pradhan
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711096
|
|
ANJALI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHHENDIPADA
|
OR-21-005-018-005/33398
(KOSALA)
|
2421005018NRG24240120240732758
|
24/01/2024
|
KARUNAKAR NAIK
|
2421005018WL080885
|
KARUNAKAR NAIK
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711106
|
|
MR KARUNAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHENDIPADA
|
OR-21-005-018-005/33577
(KOSALA)
|
2421005018NRG24240120240732787
|
24/01/2024
|
BASANTI BEHERA
|
2421005018WL080887
|
BASANTI BEHERA
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711099
|
|
BASANTI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHHENDIPADA
|
OR-21-005-018-005/33597
(KOSALA)
|
2421005018NRG24240120240732759
|
24/01/2024
|
LAXMIDHAR NAIK
|
2421005018WL080885
|
LAXMIDHAR NAIK
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711079
|
|
LAXMIDHAR NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHHENDIPADA
|
OR-21-005-018-005/33704
(KOSALA)
|
2421005018NRG24240120240732788
|
24/01/2024
|
JALADHAR SAHOO
|
2421005018WL080887
|
JALADHAR SAHOO
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711076
|
|
JALADHAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHHENDIPADA
|
OR-21-005-018-005/33927
(KOSALA)
|
2421005018NRG24240120240732733
|
24/01/2024
|
NIKUNJA KUMAR PRADHAN
|
2421005018WL080883
|
NIKUNJA KUMAR PRADHAN
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711077
|
|
NIKUNJA KUMAR PRADHN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHHENDIPADA
|
OR-21-005-018-005/35043
(KOSALA)
|
2421005018NRG24240120240732761
|
24/01/2024
|
BASANTI NAIK
|
2421005018WL080885
|
BASANTI NAIK
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711095
|
|
BASANTI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHHENDIPADA
|
OR-21-005-018-005/35043
(KOSALA)
|
2421005018NRG24240120240732760
|
24/01/2024
|
MR SATYABADI NAIK
|
2421005018WL080885
|
MR SATYABADI NAIK
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711074
|
|
SATYABADI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHHENDIPADA
|
OR-21-005-018-005/36944
(KOSALA)
|
2421005018NRG24240120240732763
|
24/01/2024
|
ASHALATA BEHERA
|
2421005018WL080885
|
ASHALATA BEHERA
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711108
|
|
ASHALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHHENDIPADA
|
OR-21-005-018-005/36944
(KOSALA)
|
2421005018NRG24240120240732762
|
24/01/2024
|
KASTU BEHERA
|
2421005018WL080885
|
KASTU BEHERA
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711094
|
|
MR KASTU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHENDIPADA
|
OR-21-005-018-005/37005
(KOSALA)
|
2421005018NRG24240120240732765
|
24/01/2024
|
RANJAN KUMAR NAIK
|
2421005018WL080885
|
RANJAN KUMAR NAIK
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711105
|
|
RANJAN KUMAR NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHHENDIPADA
|
OR-21-005-018-005/37005
(KOSALA)
|
2421005018NRG24240120240732764
|
24/01/2024
|
UTKAL NAIK
|
2421005018WL080885
|
UTKAL NAIK
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711090
|
|
UTKAL NAIK
|
UCO BANK(607066)
|
|
21
|
CHHENDIPADA
|
OR-21-005-018-005/37022
(KOSALA)
|
2421005018NRG24240120240732766
|
24/01/2024
|
JITU NAIK
|
2421005018WL080885
|
JITU NAIK
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711091
|
|
JITU NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHHENDIPADA
|
OR-21-005-018-005/37022
(KOSALA)
|
2421005018NRG24240120240732767
|
24/01/2024
|
LIPA NAIK
|
2421005018WL080885
|
LIPA NAIK
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711104
|
|
LIPA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHHENDIPADA
|
OR-21-005-018-005/37023
(KOSALA)
|
2421005018NRG24240120240732768
|
24/01/2024
|
MR PRAMOD NAIK
|
2421005018WL080885
|
MR PRAMOD NAIK
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711097
|
|
PRAMOD NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHHENDIPADA
|
OR-21-005-018-005/37023
(KOSALA)
|
2421005018NRG24240120240732769
|
24/01/2024
|
MRS NANDINI NAIK
|
2421005018WL080885
|
MRS NANDINI NAIK
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711081
|
|
NANDINI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHHENDIPADA
|
OR-21-005-018-005/37081
(KOSALA)
|
2421005018NRG24240120240732770
|
24/01/2024
|
MRS PADMABATI NAIK
|
2421005018WL080885
|
MRS PADMABATI NAIK
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711101
|
|
MRS PADMABATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHENDIPADA
|
OR-21-005-018-005/37147
(KOSALA)
|
2421005018NRG24240120240732734
|
24/01/2024
|
BIJAY KUMAR PRADHAN
|
2421005018WL080883
|
BIJAY KUMAR PRADHAN
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711093
|
|
BIJAY KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHHENDIPADA
|
OR-21-005-018-005/37220
(KOSALA)
|
2421005018NRG24240120240732735
|
24/01/2024
|
DAYANIDHI PRADHAN
|
2421005018WL080883
|
DAYANIDHI PRADHAN
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711075
|
|
DAYANIDHI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHHENDIPADA
|
OR-21-005-018-005/37229
(KOSALA)
|
2421005018NRG24240120240732789
|
24/01/2024
|
NILAMBAR SAHOO
|
2421005018WL080887
|
NILAMBAR SAHOO
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711080
|
|
NILAMBAR SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHHENDIPADA
|
OR-21-005-018-005/37237
(KOSALA)
|
2421005018NRG24240120240732736
|
24/01/2024
|
SASMITA PRADHAN
|
2421005018WL080883
|
SASMITA PRADHAN
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711100
|
|
SASMITA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHHENDIPADA
|
OR-21-005-018-005/37240
(KOSALA)
|
2421005018NRG24240120240732737
|
24/01/2024
|
PANKAJ LOCHAN SAHOO
|
2421005018WL080883
|
PANKAJ LOCHAN SAHOO
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711092
|
|
PANKAJ LOCHAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHHENDIPADA
|
OR-21-005-018-005/37250
(KOSALA)
|
2421005018NRG24240120240732739
|
24/01/2024
|
DHANANJAY PRADHAN
|
2421005018WL080883
|
DHANANJAY PRADHAN
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711072
|
|
DHANANJAY PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHHENDIPADA
|
OR-21-005-018-005/37287
(KOSALA)
|
2421005018NRG24240120240732790
|
24/01/2024
|
LAKI BEHERA
|
2421005018WL080887
|
LAKI BEHERA
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711084
|
|
LAKI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHHENDIPADA
|
OR-21-005-018-005/37295
(KOSALA)
|
2421005018NRG24240120240732791
|
24/01/2024
|
NALINI PRADHAN
|
2421005018WL080887
|
NALINI PRADHAN
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711087
|
|
NALINI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHHENDIPADA
|
OR-21-005-018-005/37362
(KOSALA)
|
2421005018NRG24240120240732741
|
24/01/2024
|
NIRANJAN PRADHAN
|
2421005018WL080883
|
NIRANJAN PRADHAN
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711073
|
|
NIRANJAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHHENDIPADA
|
OR-21-005-018-005/37466
(KOSALA)
|
2421005018NRG24240120240732793
|
24/01/2024
|
LILI PRADHAN
|
2421005018WL080887
|
LILI PRADHAN
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711098
|
|
LILI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHHENDIPADA
|
OR-21-005-018-005/37469
(KOSALA)
|
2421005018NRG24240120240732794
|
24/01/2024
|
CHAMPA BEHERA
|
2421005018WL080887
|
CHAMPA BEHERA
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711085
|
|
CHAMPA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHHENDIPADA
|
OR-21-005-018-005/37864
(KOSALA)
|
2421005018NRG24240120240732771
|
24/01/2024
|
AMULYA NAIK
|
2421005018WL080885
|
AMULYA NAIK
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711103
|
|
AMULYA NAIK
|
ICICI BANK LTD(508534)
|
|
38
|
CHHENDIPADA
|
OR-21-005-018-005/37881
(KOSALA)
|
2421005018NRG24240120240732776
|
24/01/2024
|
Meera Behera
|
2421005018WL080885
|
Meera Behera
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711083
|
|
MEERA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
39
|
CHHENDIPADA
|
OR-21-005-018-005/37253
(KOSALA)
|
2421005018NRG24240120240732740
|
24/01/2024
|
MR SUDIP KUMAR PRADHAN
|
2421005018WL080883
|
MR SUDIP KUMAR PRADHAN
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711112
|
|
SUDEEP KUMAR PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
40
|
CHHENDIPADA
|
OR-21-005-018-005/32952
(KOSALA)
|
2421005018NRG24240120240732755
|
24/01/2024
|
MRS UDAYANATH SETHI
|
2421005018WL080885
|
MRS UDAYANATH SETHI
|
00415
|
SBIN0017952
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711116
|
|
UDAYANATH SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHHENDIPADA
|
OR-21-005-018-005/33534
(KOSALA)
|
2421005018NRG24240120240732786
|
24/01/2024
|
MR BIPIN BEHERA
|
2421005018WL080887
|
MR BIPIN BEHERA
|
00415
|
SBIN0017952
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711111
|
|
MR BIPIN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHENDIPADA
|
OR-21-005-018-005/37241
(KOSALA)
|
2421005018NRG24240120240732738
|
24/01/2024
|
MR ALEKH DEHURY
|
2421005018WL080883
|
MR ALEKH DEHURY
|
00415
|
SBIN0017952
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711114
|
|
ALEKH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHHENDIPADA
|
OR-21-005-018-005/37392
(KOSALA)
|
2421005018NRG24240120240732792
|
24/01/2024
|
Mrs Maunabati Biswal
|
2421005018WL080887
|
Mrs Maunabati Biswal
|
00415
|
SBIN0017952
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711115
|
|
MRS MAUNABATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHHENDIPADA
|
OR-21-005-018-005/37874
(KOSALA)
|
2421005018NRG24240120240732772
|
24/01/2024
|
Mr Loren Naik
|
2421005018WL080885
|
Mr Loren Naik
|
00415
|
SBIN0017952
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711110
|
|
MR LOREN NAIK
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHENDIPADA
|
OR-21-005-018-005/37879
(KOSALA)
|
2421005018NRG24240120240732773
|
24/01/2024
|
Bhimasen Naik
|
2421005018WL080885
|
Bhimasen Naik
|
00415
|
SBIN0017952
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711109
|
|
Bhimasen Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
CHHENDIPADA
|
OR-21-005-018-005/37881
(KOSALA)
|
2421005018NRG24240120240732775
|
24/01/2024
|
Premananda Behera
|
2421005018WL080885
|
Premananda Behera
|
00415
|
SBIN0017952
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140711113
|
|
PREMANANDA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|