|
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-21-005-018-004/32363
(KOSALA)
|
2421005000NRG24100520230056929
|
10/05/2023
|
CHITA RANJAN DEHURY
|
2421005WL002815
|
CHITA RANJAN DEHURY
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638590510
|
|
CHITTARANJAN DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHHENDIPADA
|
OR-21-005-018-005/33268
(KOSALA)
|
2421005000NRG24100520230056930
|
10/05/2023
|
BINOD ROUL
|
2421005WL002815
|
BINOD ROUL
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638590509
|
|
BINOD KUMAR RAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHHENDIPADA
|
OR-21-005-018-005/33268
(KOSALA)
|
2421005000NRG24100520230056931
|
10/05/2023
|
JANAKI ROUL
|
2421005WL002815
|
JANAKI ROUL
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638590508
|
|
JANAKI RAUL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHHENDIPADA
|
OR-21-005-018-005/33751
(KOSALA)
|
2421005000NRG24100520230056932
|
10/05/2023
|
MANJULATA ROUL
|
2421005WL002815
|
MANJULATA ROUL
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638590496
|
|
MANJULATA ROUL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHHENDIPADA
|
OR-21-005-018-008/31855
(KOSALA)
|
2421005000NRG24100520230056933
|
10/05/2023
|
MRS..JAYANTI DEHURY
|
2421005WL002815
|
MRS..JAYANTI DEHURY
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638590497
|
|
JAYANTI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHHENDIPADA
|
OR-21-005-018-008/31874
(KOSALA)
|
2421005000NRG24100520230056935
|
10/05/2023
|
MINA GADANAYAK
|
2421005WL002815
|
MINA GADANAYAK
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638590495
|
|
MINA GADANAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHHENDIPADA
|
OR-21-005-018-008/31882
(KOSALA)
|
2421005000NRG24100520230056936
|
10/05/2023
|
ANJALI DEHURY
|
2421005WL002815
|
ANJALI DEHURY
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638590492
|
|
ANJALI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHHENDIPADA
|
OR-21-005-018-008/31886
(KOSALA)
|
2421005000NRG24100520230056937
|
10/05/2023
|
CHHAYA DEHURY
|
2421005WL002815
|
CHHAYA DEHURY
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638590507
|
|
CHHAYA DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHHENDIPADA
|
OR-21-005-018-008/32041
(KOSALA)
|
2421005000NRG24100520230056938
|
10/05/2023
|
BAIDEHI DEHURY
|
2421005WL002815
|
BAIDEHI DEHURY
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638590513
|
|
BAIDEHI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHHENDIPADA
|
OR-21-005-018-008/32082
(KOSALA)
|
2421005000NRG24100520230056939
|
10/05/2023
|
SUKANTI DEHURY
|
2421005WL002815
|
SUKANTI DEHURY
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638590505
|
|
SUKANTI DEHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHHENDIPADA
|
OR-21-005-018-008/32086
(KOSALA)
|
2421005000NRG24100520230056941
|
10/05/2023
|
AMRUTI DEHURY
|
2421005WL002815
|
AMRUTI DEHURY
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638590504
|
|
AMRUTI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHHENDIPADA
|
OR-21-005-018-008/32086
(KOSALA)
|
2421005000NRG24100520230056940
|
10/05/2023
|
SARATA CHANDRA DEHURY
|
2421005WL002815
|
SARATA CHANDRA DEHURY
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638590490
|
|
SARATA CHANDRADEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHHENDIPADA
|
OR-21-005-018-008/35116
(KOSALA)
|
2421005000NRG24100520230056942
|
10/05/2023
|
MINATI DEHURY
|
2421005WL002815
|
MINATI DEHURY
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638590514
|
|
MINATI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHHENDIPADA
|
OR-21-005-018-008/36898
(KOSALA)
|
2421005000NRG24100520230056943
|
10/05/2023
|
ASUTOSH GARNAIK
|
2421005WL002815
|
ASUTOSH GARNAIK
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638590511
|
|
ASHUTOSH GARNAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHHENDIPADA
|
OR-21-005-018-008/36928
(KOSALA)
|
2421005000NRG24100520230056944
|
10/05/2023
|
SARADA DEHURY
|
2421005WL002815
|
SARADA DEHURY
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638590506
|
|
SARADA DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHHENDIPADA
|
OR-21-005-018-008/36932
(KOSALA)
|
2421005000NRG24100520230056945
|
10/05/2023
|
ARATI DEHURY
|
2421005WL002815
|
ARATI DEHURY
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638590512
|
|
ARATI DEHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHHENDIPADA
|
OR-21-005-018-008/36951
(KOSALA)
|
2421005000NRG24100520230056946
|
10/05/2023
|
INDUMATI DEHURY
|
2421005WL002815
|
INDUMATI DEHURY
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638590501
|
|
INDUMATI DEHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHHENDIPADA
|
OR-21-005-018-008/36952
(KOSALA)
|
2421005000NRG24100520230056947
|
10/05/2023
|
SULACHANA DEHURY
|
2421005WL002815
|
SULACHANA DEHURY
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638590498
|
|
SULACHANA DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHHENDIPADA
|
OR-21-005-018-008/36995
(KOSALA)
|
2421005000NRG24100520230056948
|
10/05/2023
|
Debaki Pradhan
|
2421005WL002815
|
Debaki Pradhan
|
00177
|
IOBA0000934
|
711
|
711
|
Rejected
|
17/05/2023
|
|
1638590491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
CHHENDIPADA
|
OR-21-005-018-008/37017
(KOSALA)
|
2421005000NRG24100520230056949
|
10/05/2023
|
SUKANTI SINGH
|
2421005WL002815
|
SUKANTI SINGH
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638590500
|
|
SUKANTI SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHHENDIPADA
|
OR-21-005-018-008/37022
(KOSALA)
|
2421005000NRG24100520230056950
|
10/05/2023
|
Bisheswar Singh
|
2421005WL002815
|
Bisheswar Singh
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638590493
|
|
BISHESWAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHHENDIPADA
|
OR-21-005-018-008/37023
(KOSALA)
|
2421005000NRG24100520230056951
|
10/05/2023
|
Chandramani Dehury
|
2421005WL002815
|
Chandramani Dehury
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638590494
|
|
CHANDRAMANI DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHHENDIPADA
|
OR-21-005-018-008/37093
(KOSALA)
|
2421005000NRG24100520230056952
|
10/05/2023
|
JHUNU GADANAYAK
|
2421005WL002815
|
JHUNU GADANAYAK
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638590499
|
|
JHUNU GADANAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHHENDIPADA
|
OR-21-005-018-008/37170
(KOSALA)
|
2421005000NRG24100520230056953
|
10/05/2023
|
SANJAY KUMAR GARNAYAK
|
2421005WL002815
|
SANJAY KUMAR GARNAYAK
|
00177
|
IOBA0000934
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638590503
|
|
SANJAY KUMAR GARNAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
25
|
CHHENDIPADA
|
OR-21-005-018-008/31866
(KOSALA)
|
2421005000NRG24100520230056934
|
10/05/2023
|
PRADEEP DEHURI
|
2421005WL002815
|
PRADEEP DEHURI
|
00415
|
SBIN0017952
|
711
|
711
|
Processed
|
17/05/2023
|
|
1638590502
|
|
MR PRADIP DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|