|
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-21-005-013-002/16798
(KAMPASALA)
|
2421005013NRG24150920230449022
|
16/09/2023
|
SABITA PRADHAN
|
2421005013WL031863
|
SABITA PRADHAN
|
00078
|
CNRB0003369
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281447967
|
|
SABITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHHENDIPADA
|
OR-21-005-013-002/16817
(KAMPASALA)
|
2421005013NRG24150920230449034
|
16/09/2023
|
RAKHEE PRADHAN
|
2421005013WL031865
|
RAKHEE PRADHAN
|
00078
|
CNRB0003369
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281447962
|
|
RAKHEE PRADHAN
|
CANARA BANK(508532)
|
|
3
|
CHHENDIPADA
|
OR-21-005-013-002/16817
(KAMPASALA)
|
2421005013NRG24150920230449035
|
16/09/2023
|
SABITRI PRADHAN
|
2421005013WL031865
|
SABITRI PRADHAN
|
00078
|
CNRB0003369
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281447964
|
|
SABITRI PRADHAN
|
CANARA BANK(508532)
|
|
4
|
CHHENDIPADA
|
OR-21-005-013-004/17031
(KAMPASALA)
|
2421005013NRG24150920230449025
|
16/09/2023
|
BASANTI SETHI
|
2421005013WL031863
|
BASANTI SETHI
|
00078
|
CNRB0003369
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281447969
|
|
MRS BASANTI SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHENDIPADA
|
OR-21-005-013-004/17086
(KAMPASALA)
|
2421005013NRG24140920230448155
|
16/09/2023
|
PARBATI BISWAL
|
2421005013WL031616
|
PARBATI BISWAL
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281447970
|
|
PARBATI BISWAL
|
CANARA BANK(508532)
|
|
6
|
CHHENDIPADA
|
OR-21-005-013-004/17096
(KAMPASALA)
|
2421005013NRG24150920230449029
|
16/09/2023
|
GANDHAR NAYAK
|
2421005013WL031864
|
GANDHAR NAYAK
|
00078
|
CNRB0003369
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281447972
|
|
GANDHAR NAYAK
|
CANARA BANK(508532)
|
|
7
|
CHHENDIPADA
|
OR-21-005-013-004/36855
(KAMPASALA)
|
2421005013NRG24140920230448150
|
16/09/2023
|
GHASIANA PADHAN
|
2421005013WL031615
|
GHASIANA PADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281447975
|
|
GHASIANA PADHAN
|
CANARA BANK(508532)
|
|
8
|
CHHENDIPADA
|
OR-21-005-013-005/16388
(KAMPASALA)
|
2421005013NRG24150920230449041
|
16/09/2023
|
JATI BISWAL
|
2421005013WL031866
|
JATI BISWAL
|
00078
|
CNRB0003369
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281447971
|
|
JATI BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHENDIPADA
|
OR-21-005-013-005/16429
(KAMPASALA)
|
2421005013NRG24150920230449036
|
16/09/2023
|
LIPUN SAHU
|
2421005013WL031865
|
LIPUN SAHU
|
00078
|
CNRB0003369
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281447974
|
|
LIPUN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
CHHENDIPADA
|
OR-21-005-013-005/16451
(KAMPASALA)
|
2421005013NRG24150920230449031
|
16/09/2023
|
PENDI SAHOO
|
2421005013WL031864
|
PENDI SAHOO
|
00078
|
CNRB0003369
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281447977
|
|
PENDI SAHOO
|
CANARA BANK(508532)
|
|
11
|
CHHENDIPADA
|
OR-21-005-013-005/36571
(KAMPASALA)
|
2421005013NRG24150920230449018
|
16/09/2023
|
DANDADHAR BISWAL
|
2421005013WL031862
|
DANDADHAR BISWAL
|
00078
|
CNRB0003369
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281447963
|
|
MR DANDADHARA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHENDIPADA
|
OR-21-005-013-005/36571
(KAMPASALA)
|
2421005013NRG24150920230449019
|
16/09/2023
|
SUMATI BISWAL
|
2421005013WL031862
|
SUMATI BISWAL
|
00078
|
CNRB0003369
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281447973
|
|
SUMATI BISWAL
|
CANARA BANK(508532)
|
|
13
|
CHHENDIPADA
|
OR-21-005-013-007/16669
(KAMPASALA)
|
2421005013NRG24150920230449044
|
16/09/2023
|
MAMI SAHU
|
2421005013WL031867
|
MAMI SAHU
|
00078
|
CNRB0003369
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281447982
|
|
MAMI SAHU
|
CANARA BANK(508532)
|
|
14
|
CHHENDIPADA
|
OR-21-005-013-007/16688
(KAMPASALA)
|
2421005013NRG24150920230449045
|
16/09/2023
|
SANTILATA SAHU
|
2421005013WL031867
|
SANTILATA SAHU
|
00078
|
CNRB0003369
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281447980
|
|
SANTILATA SAHU
|
INDUSIND BANK(607189)
|
|
15
|
CHHENDIPADA
|
OR-21-005-013-008/16528
(KAMPASALA)
|
2421005013NRG24150920230449038
|
16/09/2023
|
KUNTALA NAIK
|
2421005013WL031865
|
KUNTALA NAIK
|
00078
|
CNRB0003369
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281447976
|
|
KUNTALA NAIK
|
CANARA BANK(508532)
|
|
16
|
CHHENDIPADA
|
OR-21-005-013-008/16550
(KAMPASALA)
|
2421005013NRG24150920230449046
|
16/09/2023
|
KANDARPA NAIK
|
2421005013WL031867
|
KANDARPA NAIK
|
00078
|
CNRB0003369
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281447966
|
|
KANDARPA NAIK
|
CANARA BANK(508532)
|
|
17
|
CHHENDIPADA
|
OR-21-005-013-008/16555
(KAMPASALA)
|
2421005013NRG24150920230449040
|
16/09/2023
|
NARENDRA NAIK
|
2421005013WL031865
|
NARENDRA NAIK
|
00078
|
CNRB0003369
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281447968
|
|
NARENDRA NAIK
|
CANARA BANK(508532)
|
|
18
|
CHHENDIPADA
|
OR-21-005-013-009/36972
(KAMPASALA)
|
2421005013NRG24140920230448152
|
16/09/2023
|
BABITA BHOI
|
2421005013WL031615
|
BABITA BHOI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281447965
|
|
BABITA PRADHAN D/O DUKHABANDHU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
19
|
CHHENDIPADA
|
OR-21-005-013-002/16809
(KAMPASALA)
|
2421005013NRG24140920230448163
|
16/09/2023
|
Mrs HAULI PRADHAN
|
2421005013WL031618
|
Mrs HAULI PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281447956
|
|
MRS HAULI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHENDIPADA
|
OR-21-005-013-002/16822
(KAMPASALA)
|
2421005013NRG24150920230449016
|
16/09/2023
|
NITIA PRADHAN
|
2421005013WL031862
|
NITIA PRADHAN
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281447986
|
|
NITIA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHENDIPADA
|
OR-21-005-013-003/35251
(KAMPASALA)
|
2421005013NRG24150920230449024
|
16/09/2023
|
PRATIMA PRADHAN
|
2421005013WL031863
|
PRATIMA PRADHAN
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281447981
|
|
MRS PRATIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHENDIPADA
|
OR-21-005-013-004/17033
(KAMPASALA)
|
2421005013NRG24150920230449027
|
16/09/2023
|
Mr. BAIKUNTHA SETHY
|
2421005013WL031864
|
Mr. BAIKUNTHA SETHY
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281447960
|
|
BAIKUNTHA SETHI
|
CANARA BANK(508532)
|
|
23
|
CHHENDIPADA
|
OR-21-005-013-005/16388
(KAMPASALA)
|
2421005013NRG24150920230449042
|
16/09/2023
|
BANAMBAR BISWAL
|
2421005013WL031866
|
BANAMBAR BISWAL
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281447955
|
|
Mr. BANAMBAR BISWAL
|
INDIAN BANK(607105)
|
|
24
|
CHHENDIPADA
|
OR-21-005-013-005/16451
(KAMPASALA)
|
2421005013NRG24150920230449030
|
16/09/2023
|
Mr. NIRA SAHU
|
2421005013WL031864
|
Mr. NIRA SAHU
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281447978
|
|
MR NIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHENDIPADA
|
OR-21-005-013-005/16474
(KAMPASALA)
|
2421005013NRG24140920230448165
|
16/09/2023
|
TUNA TRIPATHY
|
2421005013WL031618
|
TUNA TRIPATHY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7281447957
|
|
MR TUNA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHHENDIPADA
|
OR-21-005-013-005/16480
(KAMPASALA)
|
2421005013NRG24150920230449033
|
16/09/2023
|
DURYODHAN MAJHI
|
2421005013WL031864
|
DURYODHAN MAJHI
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281447958
|
|
MR DURYODHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHENDIPADA
|
OR-21-005-013-005/16480
(KAMPASALA)
|
2421005013NRG24150920230449032
|
16/09/2023
|
Mrs. DEI MAJHI
|
2421005013WL031864
|
Mrs. DEI MAJHI
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281447979
|
|
MRS DEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHENDIPADA
|
OR-21-005-013-005/36544
(KAMPASALA)
|
2421005013NRG24150920230449017
|
16/09/2023
|
Mrs. SASMITA DEHURY
|
2421005013WL031862
|
Mrs. SASMITA DEHURY
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281447959
|
|
MRS SASMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHHENDIPADA
|
OR-21-005-013-005/36571
(KAMPASALA)
|
2421005013NRG24150920230449020
|
16/09/2023
|
RINKU BISWAL
|
2421005013WL031862
|
RINKU BISWAL
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281447954
|
|
RINKU BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHENDIPADA
|
OR-21-005-013-005/36782
(KAMPASALA)
|
2421005013NRG24150920230449037
|
16/09/2023
|
Mrs.SANJU BHOI
|
2421005013WL031865
|
Mrs.SANJU BHOI
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281447953
|
|
SANJU BHOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHENDIPADA
|
OR-21-005-013-008/16528
(KAMPASALA)
|
2421005013NRG24150920230449039
|
16/09/2023
|
Mr. BIJAY NAIK
|
2421005013WL031865
|
Mr. BIJAY NAIK
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
10/11/2023
|
|
7281447961
|
|
MR BIJAY NAIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHENDIPADA
|
OR-21-005-013-008/16553
(KAMPASALA)
|
2421005013NRG24150920230449043
|
16/09/2023
|
KATU NAIK
|
2421005013WL031866
|
KATU NAIK
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281447984
|
|
KATU NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
33
|
CHHENDIPADA
|
OR-21-005-013-004/37298
(KAMPASALA)
|
2421005013NRG24140920230448151
|
16/09/2023
|
PURNIMA NAIK
|
2421005013WL031615
|
PURNIMA NAIK
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281447985
|
|
PURNIMA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
34
|
CHHENDIPADA
|
OR-21-005-013-003/35251
(KAMPASALA)
|
2421005013NRG24150920230449023
|
16/09/2023
|
PRADIP KUMAR PRADHAN
|
2421005013WL031863
|
PRADIP KUMAR PRADHAN
|
00415
|
SBIN0017952
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281447983
|
|
PRADIP KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|