|
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-21-005-013-002/16803
(KAMPASALA)
|
2421005013NRG24261120230625992
|
28/11/2023
|
SUKUMARI BEHERA
|
2421005013WL066132
|
SUKUMARI BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091155322
|
|
SUKUMARIBEHERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
CHHENDIPADA
|
OR-21-005-013-002/16817
(KAMPASALA)
|
2421005013NRG24261120230626003
|
28/11/2023
|
SABITRI PRADHAN
|
2421005013WL066134
|
SABITRI PRADHAN
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091155338
|
|
SABITRI PRADHAN
|
CANARA BANK(508532)
|
|
3
|
CHHENDIPADA
|
OR-21-005-013-002/36926
(KAMPASALA)
|
2421005013NRG24261120230626004
|
28/11/2023
|
SOURI BEHERA
|
2421005013WL066134
|
SOURI BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091155321
|
|
SOURI BEHERA
|
CANARA BANK(508532)
|
|
4
|
CHHENDIPADA
|
OR-21-005-013-002/37301
(KAMPASALA)
|
2421005013NRG24261120230625994
|
28/11/2023
|
JALADHAR BEHERA
|
2421005013WL066132
|
JALADHAR BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091155320
|
|
JALADHAR BEHERA
|
CANARA BANK(508532)
|
|
5
|
CHHENDIPADA
|
OR-21-005-013-003/16873
(KAMPASALA)
|
2421005013NRG24261120230625986
|
28/11/2023
|
RUKUNA PRADHAN
|
2421005013WL066131
|
RUKUNA PRADHAN
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091155316
|
|
RUKUNA PRADHAN
|
CANARA BANK(508532)
|
|
6
|
CHHENDIPADA
|
OR-21-005-013-003/37197
(KAMPASALA)
|
2421005013NRG24261120230625989
|
28/11/2023
|
TIKESWARI SAHU
|
2421005013WL066131
|
TIKESWARI SAHU
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091155311
|
|
TIKESWARI SAHU
|
CANARA BANK(508532)
|
|
7
|
CHHENDIPADA
|
OR-21-005-013-004/17031
(KAMPASALA)
|
2421005013NRG24261120230625999
|
28/11/2023
|
BASANTI SETHI
|
2421005013WL066133
|
BASANTI SETHI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091155319
|
|
MRS BASANTI SETHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHENDIPADA
|
OR-21-005-013-004/17117
(KAMPASALA)
|
2421005013NRG24261120230625995
|
28/11/2023
|
MADAN MAHAR
|
2421005013WL066132
|
MADAN MAHAR
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091155337
|
|
MADAN MAHAR
|
CANARA BANK(508532)
|
|
9
|
CHHENDIPADA
|
OR-21-005-013-004/17122
(KAMPASALA)
|
2421005013NRG24261120230626006
|
28/11/2023
|
DEBAKI MAHARA
|
2421005013WL066134
|
DEBAKI MAHARA
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091155323
|
|
MRS DEBAKI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHENDIPADA
|
OR-21-005-013-004/36855
(KAMPASALA)
|
2421005013NRG24261120230625997
|
28/11/2023
|
GHASIANA PADHAN
|
2421005013WL066132
|
GHASIANA PADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091155324
|
|
GHASIANA PADHAN
|
CANARA BANK(508532)
|
|
11
|
CHHENDIPADA
|
OR-21-005-013-004/36857
(KAMPASALA)
|
2421005013NRG24261120230626000
|
28/11/2023
|
PRAMILA DEHURI
|
2421005013WL066133
|
PRAMILA DEHURI
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091155325
|
|
PRAMILA DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHENDIPADA
|
OR-21-005-013-004/36859
(KAMPASALA)
|
2421005013NRG24261120230626012
|
28/11/2023
|
BABULAL MUKHI
|
2421005013WL066135
|
BABULAL MUKHI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091155326
|
|
BABULAL MUKHI
|
CANARA BANK(508532)
|
|
13
|
CHHENDIPADA
|
OR-21-005-013-004/36859
(KAMPASALA)
|
2421005013NRG24261120230626013
|
28/11/2023
|
RILI MUKHI
|
2421005013WL066135
|
RILI MUKHI
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1091155339
|
|
Rili Mukhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
CHHENDIPADA
|
OR-21-005-013-005/37069
(KAMPASALA)
|
2421005013NRG24261120230626019
|
28/11/2023
|
Baidei Naik
|
2421005013WL066136
|
Baidei Naik
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091155318
|
|
BAIDEI NAIK
|
CANARA BANK(508532)
|
|
15
|
CHHENDIPADA
|
OR-21-005-013-007/16704
(KAMPASALA)
|
2421005013NRG24261120230626002
|
28/11/2023
|
RUKUNA BEHERA
|
2421005013WL066133
|
RUKUNA BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091155317
|
|
RUKUNA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20382
|
20382
|
|
|
|
|
|
|
|
|
16
|
CHHENDIPADA
|
OR-21-005-013-002/16809
(KAMPASALA)
|
2421005013NRG24261120230626016
|
28/11/2023
|
Mrs HAULI PRADHAN
|
2421005013WL066136
|
Mrs HAULI PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091155313
|
|
MRS HAULI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHENDIPADA
|
OR-21-005-013-002/16822
(KAMPASALA)
|
2421005013NRG24261120230625993
|
28/11/2023
|
NITIA PRADHAN
|
2421005013WL066132
|
NITIA PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091155334
|
|
NITIA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHENDIPADA
|
OR-21-005-013-003/16847
(KAMPASALA)
|
2421005013NRG24261120230625984
|
28/11/2023
|
Mr. CHITA RANJAN SAHOO
|
2421005013WL066131
|
Mr. CHITA RANJAN SAHOO
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091155336
|
|
MR CHITTA RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHENDIPADA
|
OR-21-005-013-003/36863
(KAMPASALA)
|
2421005013NRG24261120230625987
|
28/11/2023
|
PABITRAMOHAN PRADHAN
|
2421005013WL066131
|
PABITRAMOHAN PRADHAN
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091155315
|
|
MR PABITRAMOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHENDIPADA
|
OR-21-005-013-003/37176
(KAMPASALA)
|
2421005013NRG24261120230625988
|
28/11/2023
|
BASANTI PRADHAN
|
2421005013WL066131
|
BASANTI PRADHAN
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091155328
|
|
BASANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHENDIPADA
|
OR-21-005-013-004/17068
(KAMPASALA)
|
2421005013NRG24261120230626017
|
28/11/2023
|
BILASINI MAHAR
|
2421005013WL066136
|
BILASINI MAHAR
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091155329
|
|
BILASINI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHENDIPADA
|
OR-21-005-013-004/17122
(KAMPASALA)
|
2421005013NRG24261120230626005
|
28/11/2023
|
Mr. SUKRU MAHARA
|
2421005013WL066134
|
Mr. SUKRU MAHARA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091155331
|
|
MR SUKRU MAHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHENDIPADA
|
OR-21-005-013-004/17156
(KAMPASALA)
|
2421005013NRG24261120230625990
|
28/11/2023
|
SRI DAMODAR PRADHAN
|
2421005013WL066131
|
SRI DAMODAR PRADHAN
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091155312
|
|
DAMODARA PRADHAN
|
CANARA BANK(508532)
|
|
24
|
CHHENDIPADA
|
OR-21-005-013-005/16474
(KAMPASALA)
|
2421005013NRG24261120230626018
|
28/11/2023
|
TUNA TRIPATHY
|
2421005013WL066136
|
TUNA TRIPATHY
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091155314
|
|
MR TUNA TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHENDIPADA
|
OR-21-005-013-006/16901
(KAMPASALA)
|
2421005013NRG24261120230626014
|
28/11/2023
|
Mr. PRASANNA BEHERA
|
2421005013WL066135
|
Mr. PRASANNA BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091155327
|
|
PRASAN BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
CHHENDIPADA
|
OR-21-005-013-008/16553
(KAMPASALA)
|
2421005013NRG24261120230626015
|
28/11/2023
|
KATU NAIK
|
2421005013WL066135
|
KATU NAIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091155330
|
|
KATU NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
27
|
CHHENDIPADA
|
OR-21-005-013-004/37298
(KAMPASALA)
|
2421005013NRG24261120230626001
|
28/11/2023
|
PURNIMA NAIK
|
2421005013WL066133
|
PURNIMA NAIK
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091155332
|
|
PURNIMA NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
28
|
CHHENDIPADA
|
OR-21-005-013-003/16866
(KAMPASALA)
|
2421005013NRG24261120230625985
|
28/11/2023
|
LILI NAIK
|
2421005013WL066131
|
LILI NAIK
|
00415
|
SBIN0017969
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091155335
|
|
Lili Naik
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
CHHENDIPADA
|
OR-21-005-013-004/17156
(KAMPASALA)
|
2421005013NRG24261120230625991
|
28/11/2023
|
Mr. SUNIL PRADHAN
|
2421005013WL066131
|
Mr. SUNIL PRADHAN
|
00415
|
SBIN0017969
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1091155333
|
|
MR SUNIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|