|
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-21-005-029-003/36187
(RAIJHARAN)
|
2421005029NRG24121220230659770
|
13/12/2023
|
BHAGIRATHI DEHURY
|
2421005029WL070886
|
BHAGIRATHI DEHURY
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409664
|
|
MR BHAGIRATHI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHENDIPADA
|
OR-21-005-029-003/36188
(RAIJHARAN)
|
2421005029NRG24121220230659771
|
13/12/2023
|
ANIL KUMAR SAHU
|
2421005029WL070886
|
ANIL KUMAR SAHU
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409663
|
|
ANIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-029-003/36126
(RAIJHARAN)
|
2421005029NRG24121220230659764
|
13/12/2023
|
BIRABAR PRADHAN
|
2421005029WL070886
|
BIRABAR PRADHAN
|
00415
|
SBIN0017952
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409661
|
|
BIRABAR PRADHAN
|
HDFC BANK LTD(607152)
|
|
4
|
CHHENDIPADA
|
OR-21-005-029-003/36184
(RAIJHARAN)
|
2421005029NRG24121220230659768
|
13/12/2023
|
BHUBANANANDA SAHU
|
2421005029WL070886
|
BHUBANANANDA SAHU
|
00415
|
SBIN0017952
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409662
|
|
MR BHUBANANDA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHENDIPADA
|
OR-21-005-029-003/36239
(RAIJHARAN)
|
2421005029NRG24121220230659776
|
13/12/2023
|
MR PRADEEP SETHI
|
2421005029WL070886
|
MR PRADEEP SETHI
|
00415
|
SBIN0017952
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409657
|
|
MR PRADEEP SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
CHHENDIPADA
|
OR-21-005-029-003/36251
(RAIJHARAN)
|
2421005029NRG24121220230659782
|
13/12/2023
|
MR KARAN GOCHHAYAT
|
2421005029WL070886
|
MR KARAN GOCHHAYAT
|
00415
|
SBIN0017952
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409656
|
|
MR KARAN GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
CHHENDIPADA
|
OR-21-005-029-001/36077
(RAIJHARAN)
|
2421005029NRG24121220230659746
|
13/12/2023
|
LOCHAN MAJHI
|
2421005029WL070885
|
LOCHAN MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409649
|
|
LOCHAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
CHHENDIPADA
|
OR-21-005-029-001/36078
(RAIJHARAN)
|
2421005029NRG24121220230659747
|
13/12/2023
|
UCHHAN MAJHI
|
2421005029WL070885
|
UCHHAN MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409643
|
|
UCHHAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
CHHENDIPADA
|
OR-21-005-029-001/36092
(RAIJHARAN)
|
2421005029NRG24121220230659748
|
13/12/2023
|
LIZARANI NAYAK
|
2421005029WL070885
|
LIZARANI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409651
|
|
LIZARANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
CHHENDIPADA
|
OR-21-005-029-001/6928
(RAIJHARAN)
|
2421005029NRG24121220230659750
|
13/12/2023
|
ASANTI NAIK
|
2421005029WL070885
|
ASANTI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409665
|
|
ASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
CHHENDIPADA
|
OR-21-005-029-001/6947
(RAIJHARAN)
|
2421005029NRG24121220230659763
|
13/12/2023
|
SUDAM CHARAN SAHU
|
2421005029WL070886
|
SUDAM CHARAN SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409630
|
|
MR SUDAM CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHENDIPADA
|
OR-21-005-029-001/6950
(RAIJHARAN)
|
2421005029NRG24121220230659752
|
13/12/2023
|
BIMALAA NAYAK
|
2421005029WL070885
|
BIMALAA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409666
|
|
BIMALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHENDIPADA
|
OR-21-005-029-001/6950
(RAIJHARAN)
|
2421005029NRG24121220230659751
|
13/12/2023
|
HALADHAR NAYAK
|
2421005029WL070885
|
HALADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409653
|
|
HALADHAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHENDIPADA
|
OR-21-005-029-001/6978
(RAIJHARAN)
|
2421005029NRG24121220230659753
|
13/12/2023
|
ABHIRAM NAYAK
|
2421005029WL070885
|
ABHIRAM NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409650
|
|
ABHIRAM NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
CHHENDIPADA
|
OR-21-005-029-002/36213
(RAIJHARAN)
|
2421005029NRG24121220230659754
|
13/12/2023
|
LATA BARIK
|
2421005029WL070885
|
LATA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409652
|
|
LATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
CHHENDIPADA
|
OR-21-005-029-002/6904
(RAIJHARAN)
|
2421005029NRG24121220230659755
|
13/12/2023
|
TRIPURA SAHU
|
2421005029WL070885
|
TRIPURA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409636
|
|
TRIPURA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
CHHENDIPADA
|
OR-21-005-029-002/6908
(RAIJHARAN)
|
2421005029NRG24121220230659756
|
13/12/2023
|
BIRANCHI SAHU
|
2421005029WL070885
|
BIRANCHI SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409638
|
|
BIRANCHI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
CHHENDIPADA
|
OR-21-005-029-002/6909
(RAIJHARAN)
|
2421005029NRG24121220230659757
|
13/12/2023
|
KANDARPA SAHU
|
2421005029WL070885
|
KANDARPA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409637
|
|
KANDARPA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
CHHENDIPADA
|
OR-21-005-029-003/36128
(RAIJHARAN)
|
2421005029NRG24121220230659765
|
13/12/2023
|
PRAVAT KUMAR SAHU
|
2421005029WL070886
|
PRAVAT KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409648
|
|
MR PRAVAT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHENDIPADA
|
OR-21-005-029-003/36142
(RAIJHARAN)
|
2421005029NRG24121220230659766
|
13/12/2023
|
BARI DEHURY
|
2421005029WL070886
|
BARI DEHURY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409641
|
|
BARI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
CHHENDIPADA
|
OR-21-005-029-003/36143
(RAIJHARAN)
|
2421005029NRG24121220230659758
|
13/12/2023
|
KANAKLATA PRADHAN
|
2421005029WL070885
|
KANAKLATA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409645
|
|
KANAKALATA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHENDIPADA
|
OR-21-005-029-003/36145
(RAIJHARAN)
|
2421005029NRG24121220230659759
|
13/12/2023
|
JHUNA PRADHAN
|
2421005029WL070885
|
JHUNA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409644
|
|
JHUNA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
CHHENDIPADA
|
OR-21-005-029-003/36181
(RAIJHARAN)
|
2421005029NRG24121220230659760
|
13/12/2023
|
Karunakar Sahoo
|
2421005029WL070885
|
Karunakar Sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409635
|
|
MR KARUNAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHHENDIPADA
|
OR-21-005-029-003/36182
(RAIJHARAN)
|
2421005029NRG24121220230659761
|
13/12/2023
|
Sunil Kumar Sahoo
|
2421005029WL070885
|
Sunil Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409639
|
|
Sunil Kumar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
CHHENDIPADA
|
OR-21-005-029-003/36184
(RAIJHARAN)
|
2421005029NRG24121220230659767
|
13/12/2023
|
RUNI SAHU
|
2421005029WL070886
|
RUNI SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409647
|
|
RUNI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
CHHENDIPADA
|
OR-21-005-029-003/36185
(RAIJHARAN)
|
2421005029NRG24121220230659769
|
13/12/2023
|
Amit Ranjan Sahu
|
2421005029WL070886
|
Amit Ranjan Sahu
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409660
|
|
Amit Ranjan Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
CHHENDIPADA
|
OR-21-005-029-003/36222
(RAIJHARAN)
|
2421005029NRG24121220230659772
|
13/12/2023
|
MR SUSHANTA SAHU
|
2421005029WL070886
|
MR SUSHANTA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409646
|
|
MR SUSHANTA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
CHHENDIPADA
|
OR-21-005-029-003/36223
(RAIJHARAN)
|
2421005029NRG24121220230659773
|
13/12/2023
|
KUNTALA SAHOO
|
2421005029WL070886
|
KUNTALA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409659
|
|
KUNTALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
CHHENDIPADA
|
OR-21-005-029-003/36228
(RAIJHARAN)
|
2421005029NRG24121220230659774
|
13/12/2023
|
MRS PRABHASINI SAHOO
|
2421005029WL070886
|
MRS PRABHASINI SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409658
|
|
PRABASINI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHENDIPADA
|
OR-21-005-029-003/36232
(RAIJHARAN)
|
2421005029NRG24121220230659775
|
13/12/2023
|
MRS GITA PRADHAN
|
2421005029WL070886
|
MRS GITA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409640
|
|
MRS GITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
CHHENDIPADA
|
OR-21-005-029-003/36242
(RAIJHARAN)
|
2421005029NRG24121220230659777
|
13/12/2023
|
MR SUKADEV SAHU
|
2421005029WL070886
|
MR SUKADEV SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409631
|
|
MR SUKADEV SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
CHHENDIPADA
|
OR-21-005-029-003/36243
(RAIJHARAN)
|
2421005029NRG24121220230659778
|
13/12/2023
|
MRS SUJATA GARNAYAK
|
2421005029WL070886
|
MRS SUJATA GARNAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409654
|
|
MRS SUJATA GARNAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
CHHENDIPADA
|
OR-21-005-029-003/36248
(RAIJHARAN)
|
2421005029NRG24121220230659779
|
13/12/2023
|
MRS INDIRA DEHURY
|
2421005029WL070886
|
MRS INDIRA DEHURY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409655
|
|
MRS INDIRA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
CHHENDIPADA
|
OR-21-005-029-003/36249
(RAIJHARAN)
|
2421005029NRG24121220230659780
|
13/12/2023
|
MR CHHABI DEHURY
|
2421005029WL070886
|
MR CHHABI DEHURY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409634
|
|
MR CHHABI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
CHHENDIPADA
|
OR-21-005-029-003/36250
(RAIJHARAN)
|
2421005029NRG24121220230659781
|
13/12/2023
|
MRS KUNI PRADHAN
|
2421005029WL070886
|
MRS KUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409642
|
|
MRS KUNI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
CHHENDIPADA
|
OR-21-005-029-003/7119
(RAIJHARAN)
|
2421005029NRG24121220230659783
|
13/12/2023
|
JITENDRIYA SAHU
|
2421005029WL070886
|
JITENDRIYA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1163409632
|
|
JITENDRIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHENDIPADA
|
OR-21-005-029-003/7280
(RAIJHARAN)
|
2421005029NRG24121220230659762
|
13/12/2023
|
BALA BEHERA
|
2421005029WL070885
|
BALA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
01/03/2024
|
|
1163409633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|