|
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-21-005-015-002/12964
(KANKAREI)
|
2421005000NRG24301020230563839
|
01/11/2023
|
SANJAY KUMAR SAHOO
|
2421005WL055931
|
SANJAY KUMAR SAHOO
|
00032
|
UTIB0000288
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390888810
|
|
SANJAY KUMAR SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-015-003/37094
(KANKAREI)
|
2421005000NRG24301020230563853
|
01/11/2023
|
MERILINI GARNAIK
|
2421005WL055931
|
MERILINI GARNAIK
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390888816
|
|
MERILINI GARNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-015-003/37095
(KANKAREI)
|
2421005000NRG24301020230563854
|
01/11/2023
|
MONALISHA PRADHAN
|
2421005WL055931
|
MONALISHA PRADHAN
|
00354
|
PUNB0461600
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390888802
|
|
MONALISA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-015-002/12729
(KANKAREI)
|
2421005000NRG24301020230563880
|
01/11/2023
|
SARATA MAHAPATRA
|
2421005WL055940
|
SARATA MAHAPATRA
|
00415
|
SBIN0000007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390888804
|
|
SARAT KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHENDIPADA
|
OR-21-005-015-002/37072
(KANKAREI)
|
2421005000NRG24301020230563902
|
01/11/2023
|
JABALIN GARNAIK
|
2421005WL055940
|
JABALIN GARNAIK
|
00415
|
SBIN0000007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390888815
|
|
JABALIN GARNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
CHHENDIPADA
|
OR-21-005-015-002/37072
(KANKAREI)
|
2421005000NRG24301020230563901
|
01/11/2023
|
SAMIR RANJAN PRADHAN
|
2421005WL055940
|
SAMIR RANJAN PRADHAN
|
00415
|
SBIN0000007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390888803
|
|
MR SAMIR RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHENDIPADA
|
OR-21-005-015-003/12461
(KANKAREI)
|
2421005000NRG24301020230563846
|
01/11/2023
|
SUMANTA KUMAR SAHOO
|
2421005WL055931
|
SUMANTA KUMAR SAHOO
|
00415
|
SBIN0000007
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390888806
|
|
SUMANTA KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
8
|
CHHENDIPADA
|
OR-21-005-015-002/37040
(KANKAREI)
|
2421005000NRG24301020230563896
|
01/11/2023
|
KALAKAR SAHU
|
2421005WL055940
|
KALAKAR SAHU
|
00415
|
SBIN0002042
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390888812
|
|
MR KALAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
9
|
CHHENDIPADA
|
OR-21-005-015-002/12729
(KANKAREI)
|
2421005000NRG24301020230563881
|
01/11/2023
|
NITYANAND MOHAPATRA
|
2421005WL055940
|
NITYANAND MOHAPATRA
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390888811
|
|
NITYANAND MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
CHHENDIPADA
|
OR-21-005-015-003/12462
(KANKAREI)
|
2421005000NRG24301020230563849
|
01/11/2023
|
ANIL KUMAR SAHOO
|
2421005WL055931
|
ANIL KUMAR SAHOO
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390888805
|
|
ANIL KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
11
|
CHHENDIPADA
|
OR-21-005-015-001/37044
(KANKAREI)
|
2421005000NRG24301020230563876
|
01/11/2023
|
MANOJ KU BEHEA
|
2421005WL055940
|
MANOJ KU BEHEA
|
00415
|
SBIN0017952
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390888807
|
|
MANOJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHENDIPADA
|
OR-21-005-015-002/35726
(KANKAREI)
|
2421005000NRG24301020230563890
|
01/11/2023
|
DHRUBA CH PRADHAN
|
2421005WL055940
|
DHRUBA CH PRADHAN
|
00415
|
SBIN0017952
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390888814
|
|
MRS DHRUBA CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHENDIPADA
|
OR-21-005-015-002/37041
(KANKAREI)
|
2421005000NRG24301020230563897
|
01/11/2023
|
PRIDIPTA BEHERA
|
2421005WL055940
|
PRIDIPTA BEHERA
|
00415
|
SBIN0017952
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390888808
|
|
MR PRADIPTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHENDIPADA
|
OR-21-005-015-002/37068
(KANKAREI)
|
2421005000NRG24301020230563899
|
01/11/2023
|
SANOJ BEHERA
|
2421005WL055940
|
SANOJ BEHERA
|
00415
|
SBIN0017952
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390888809
|
|
MR SANAJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHENDIPADA
|
OR-21-005-015-002/73104
(KANKAREI)
|
2421005000NRG24301020230563903
|
01/11/2023
|
MANAS BARIK
|
2421005WL055940
|
MANAS BARIK
|
00415
|
SBIN0017952
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390888813
|
|
MR MANAS BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
16
|
CHHENDIPADA
|
OR-21-005-015-001/37044
(KANKAREI)
|
2421005000NRG24301020230563877
|
01/11/2023
|
ROJALIN BEHERA
|
2421005WL055940
|
ROJALIN BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390888787
|
|
ROJALIN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
CHHENDIPADA
|
OR-21-005-015-002/12638
(KANKAREI)
|
2421005000NRG24301020230563879
|
01/11/2023
|
PAMI DEHURY
|
2421005WL055940
|
PAMI DEHURY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390888781
|
|
PAMI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
CHHENDIPADA
|
OR-21-005-015-002/12729
(KANKAREI)
|
2421005000NRG24301020230563882
|
01/11/2023
|
PRATIMA MOHAPATRA
|
2421005WL055940
|
PRATIMA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390888793
|
|
PRATIMA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
CHHENDIPADA
|
OR-21-005-015-002/12746
(KANKAREI)
|
2421005000NRG24301020230563838
|
01/11/2023
|
MAMULI BEHERA
|
2421005WL055931
|
MAMULI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390888823
|
|
MAMULI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
CHHENDIPADA
|
OR-21-005-015-002/12746
(KANKAREI)
|
2421005000NRG24301020230563837
|
01/11/2023
|
MEGHU BEHERA
|
2421005WL055931
|
MEGHU BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390888822
|
|
MEGHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
CHHENDIPADA
|
OR-21-005-015-002/12775
(KANKAREI)
|
2421005000NRG24301020230563883
|
01/11/2023
|
RABINDRA PRADHAN
|
2421005WL055940
|
RABINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
11/11/2023
|
|
7390888801
|
|
RABINDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
CHHENDIPADA
|
OR-21-005-015-002/12834
(KANKAREI)
|
2421005000NRG24301020230563884
|
01/11/2023
|
PANKAJ BARIK
|
2421005WL055940
|
PANKAJ BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390888795
|
|
PANKAJ BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
CHHENDIPADA
|
OR-21-005-015-002/12834
(KANKAREI)
|
2421005000NRG24301020230563885
|
01/11/2023
|
SABITA BARIKI
|
2421005WL055940
|
SABITA BARIKI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390888817
|
|
SABITA BARIKI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
CHHENDIPADA
|
OR-21-005-015-002/12835
(KANKAREI)
|
2421005000NRG24301020230563887
|
01/11/2023
|
PADMINI SAHU
|
2421005WL055940
|
PADMINI SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390888788
|
|
PADMINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHENDIPADA
|
OR-21-005-015-002/12835
(KANKAREI)
|
2421005000NRG24301020230563886
|
01/11/2023
|
PRAVAT SAHU
|
2421005WL055940
|
PRAVAT SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390888790
|
|
PRAVAT SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
CHHENDIPADA
|
OR-21-005-015-002/12859
(KANKAREI)
|
2421005000NRG24301020230563888
|
01/11/2023
|
ANUPAMA PRADHANA
|
2421005WL055940
|
ANUPAMA PRADHANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390888799
|
|
ANUPAMA PRADHANA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
CHHENDIPADA
|
OR-21-005-015-002/12964
(KANKAREI)
|
2421005000NRG24301020230563841
|
01/11/2023
|
MANABHANJAN SAHU
|
2421005WL055931
|
MANABHANJAN SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390888784
|
|
MANABHANJAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
CHHENDIPADA
|
OR-21-005-015-002/12964
(KANKAREI)
|
2421005000NRG24301020230563840
|
01/11/2023
|
SATYARANJAN SAHU
|
2421005WL055931
|
SATYARANJAN SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390888800
|
|
SATYARANJAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
CHHENDIPADA
|
OR-21-005-015-002/35726
(KANKAREI)
|
2421005000NRG24301020230563891
|
01/11/2023
|
RASMITA PRADHAN
|
2421005WL055940
|
RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390888786
|
|
RASMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
CHHENDIPADA
|
OR-21-005-015-002/35738
(KANKAREI)
|
2421005000NRG24301020230563892
|
01/11/2023
|
NANDA KISHORE MOHAPATRA
|
2421005WL055940
|
NANDA KISHORE MOHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390888782
|
|
NANDA KISHORE MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
CHHENDIPADA
|
OR-21-005-015-002/36391
(KANKAREI)
|
2421005000NRG24301020230563893
|
01/11/2023
|
JHARANA BEHERA
|
2421005WL055940
|
JHARANA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390888783
|
|
JHARANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
CHHENDIPADA
|
OR-21-005-015-002/37039
(KANKAREI)
|
2421005000NRG24301020230563894
|
01/11/2023
|
SNEHALATA DEHURY
|
2421005WL055940
|
SNEHALATA DEHURY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390888789
|
|
MISS ROJALIN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHENDIPADA
|
OR-21-005-015-002/37040
(KANKAREI)
|
2421005000NRG24301020230563895
|
01/11/2023
|
PRIYADARSINI SAHU
|
2421005WL055940
|
PRIYADARSINI SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390888796
|
|
PRIYADASANI SAHU
|
UCO BANK(607066)
|
|
34
|
CHHENDIPADA
|
OR-21-005-015-002/37068
(KANKAREI)
|
2421005000NRG24301020230563900
|
01/11/2023
|
MAMATA BEHERA
|
2421005WL055940
|
MAMATA BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390888797
|
|
MAMATA BEHERA DO HRU
|
BANK OF BARODA(606985)
|
|
35
|
CHHENDIPADA
|
OR-21-005-015-002/73104
(KANKAREI)
|
2421005000NRG24301020230563904
|
01/11/2023
|
BINAPANI BARIK
|
2421005WL055940
|
BINAPANI BARIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390888785
|
|
BINAPANI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
CHHENDIPADA
|
OR-21-005-015-003/12429
(KANKAREI)
|
2421005000NRG24301020230563842
|
01/11/2023
|
MAYADHARA SAHOO
|
2421005WL055931
|
MAYADHARA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390888821
|
|
MAYADHARA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
CHHENDIPADA
|
OR-21-005-015-003/12445
(KANKAREI)
|
2421005000NRG24301020230563844
|
01/11/2023
|
LINKI SAHOO
|
2421005WL055931
|
LINKI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390888798
|
|
LINKI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
CHHENDIPADA
|
OR-21-005-015-003/12445
(KANKAREI)
|
2421005000NRG24301020230563843
|
01/11/2023
|
SANTOSH SAHU
|
2421005WL055931
|
SANTOSH SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390888819
|
|
SANTOSH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
CHHENDIPADA
|
OR-21-005-015-003/12452
(KANKAREI)
|
2421005000NRG24301020230563845
|
01/11/2023
|
ANJU PRADHAN
|
2421005WL055931
|
ANJU PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390888792
|
|
ANJU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
CHHENDIPADA
|
OR-21-005-015-003/12461
(KANKAREI)
|
2421005000NRG24301020230563847
|
01/11/2023
|
BABITA PRADHAN
|
2421005WL055931
|
BABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390888794
|
|
BABITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
CHHENDIPADA
|
OR-21-005-015-003/12479
(KANKAREI)
|
2421005000NRG24301020230563850
|
01/11/2023
|
LABANGALATA NAYAK
|
2421005WL055931
|
LABANGALATA NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390888791
|
|
LABANGALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
CHHENDIPADA
|
OR-21-005-015-003/12486
(KANKAREI)
|
2421005000NRG24301020230563851
|
01/11/2023
|
KESHABA SAHU
|
2421005WL055931
|
KESHABA SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390888818
|
|
KESHABA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
CHHENDIPADA
|
OR-21-005-015-003/12486
(KANKAREI)
|
2421005000NRG24301020230563852
|
01/11/2023
|
MINATI SAHU
|
2421005WL055931
|
MINATI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390888820
|
|
MINATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|