|
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-21-005-018-002/32447
(KOSALA)
|
2421005018NRG24280320240811714
|
28/03/2024
|
BRUNDABAN PRADHA
|
2421005018WL090332
|
BRUNDABAN PRADHA
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750696
|
|
BRUNDABAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHHENDIPADA
|
OR-21-005-018-002/32450
(KOSALA)
|
2421005018NRG24280320240811715
|
28/03/2024
|
SMT PRAMILA PRADHAN
|
2421005018WL090332
|
SMT PRAMILA PRADHAN
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750706
|
|
SMT PRAMILA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHHENDIPADA
|
OR-21-005-018-002/32454
(KOSALA)
|
2421005018NRG24280320240811716
|
28/03/2024
|
HEMANTA SAHOO
|
2421005018WL090332
|
HEMANTA SAHOO
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750699
|
|
HEMANT SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHHENDIPADA
|
OR-21-005-018-002/32455
(KOSALA)
|
2421005018NRG24280320240811717
|
28/03/2024
|
SAILABALA PRADHAN
|
2421005018WL090332
|
SAILABALA PRADHAN
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750703
|
|
SAILABALA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHHENDIPADA
|
OR-21-005-018-002/32455
(KOSALA)
|
2421005018NRG24280320240811718
|
28/03/2024
|
SWARNALATA PRADHAN
|
2421005018WL090332
|
SWARNALATA PRADHAN
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750714
|
|
SWARNALATA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHHENDIPADA
|
OR-21-005-018-002/32460
(KOSALA)
|
2421005018NRG24280320240811719
|
28/03/2024
|
Bhabagrahi Pradhan
|
2421005018WL090332
|
Bhabagrahi Pradhan
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750695
|
|
BHABAGRAHI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHHENDIPADA
|
OR-21-005-018-002/32468
(KOSALA)
|
2421005018NRG24280320240811720
|
28/03/2024
|
SULOCHANA SAHU
|
2421005018WL090332
|
SULOCHANA SAHU
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750707
|
|
SULOCHANA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHHENDIPADA
|
OR-21-005-018-002/32481
(KOSALA)
|
2421005018NRG24280320240811721
|
28/03/2024
|
Mr Achyutananda Sahu
|
2421005018WL090332
|
Mr Achyutananda Sahu
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750717
|
|
ACHYUTANANDA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHHENDIPADA
|
OR-21-005-018-002/36766
(KOSALA)
|
2421005018NRG24280320240811722
|
28/03/2024
|
KAMINI PRADHAN
|
2421005018WL090332
|
KAMINI PRADHAN
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750702
|
|
KAMINI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHHENDIPADA
|
OR-21-005-018-002/36769
(KOSALA)
|
2421005018NRG24280320240811723
|
28/03/2024
|
GITAANJALI PRADHA
|
2421005018WL090332
|
GITAANJALI PRADHA
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750700
|
|
GITANJALI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHHENDIPADA
|
OR-21-005-018-002/36773
(KOSALA)
|
2421005018NRG24280320240811725
|
28/03/2024
|
LACHHAMA PRADHAN
|
2421005018WL090332
|
LACHHAMA PRADHAN
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750713
|
|
LACHHAMA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHHENDIPADA
|
OR-21-005-018-002/36775
(KOSALA)
|
2421005018NRG24280320240811726
|
28/03/2024
|
PRATIMA SAHOO
|
2421005018WL090332
|
PRATIMA SAHOO
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750715
|
|
PRATIMA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHHENDIPADA
|
OR-21-005-018-002/36778
(KOSALA)
|
2421005018NRG24280320240811727
|
28/03/2024
|
JHUNARANEE PRADHAN
|
2421005018WL090332
|
JHUNARANEE PRADHAN
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750704
|
|
JHUNARANI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHHENDIPADA
|
OR-21-005-018-002/36779
(KOSALA)
|
2421005018NRG24280320240811728
|
28/03/2024
|
RAJAKISHORE PRADHAN
|
2421005018WL090332
|
RAJAKISHORE PRADHAN
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750723
|
|
RAJAKISHORE PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHHENDIPADA
|
OR-21-005-018-002/36784
(KOSALA)
|
2421005018NRG24280320240811731
|
28/03/2024
|
AHALYA PRADHAN
|
2421005018WL090332
|
AHALYA PRADHAN
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898750709
|
|
AHALYA PRADHAN
|
UCO BANK(607066)
|
|
16
|
CHHENDIPADA
|
OR-21-005-018-002/36784
(KOSALA)
|
2421005018NRG24280320240811729
|
28/03/2024
|
ALEKHA PRADHAN
|
2421005018WL090332
|
ALEKHA PRADHAN
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750694
|
|
ALEKH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHENDIPADA
|
OR-21-005-018-002/36784
(KOSALA)
|
2421005018NRG24280320240811730
|
28/03/2024
|
HEMA LATA PRADHAN
|
2421005018WL090332
|
HEMA LATA PRADHAN
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750705
|
|
HEMALATA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHHENDIPADA
|
OR-21-005-018-002/36785
(KOSALA)
|
2421005018NRG24280320240811732
|
28/03/2024
|
MINA SAHOO
|
2421005018WL090332
|
MINA SAHOO
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750708
|
|
MINA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHHENDIPADA
|
OR-21-005-018-002/36790
(KOSALA)
|
2421005018NRG24280320240811733
|
28/03/2024
|
BHARATI SAHOO
|
2421005018WL090332
|
BHARATI SAHOO
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750724
|
|
BHARATI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHHENDIPADA
|
OR-21-005-018-002/36794
(KOSALA)
|
2421005018NRG24280320240811734
|
28/03/2024
|
RANGALATA SAHOO
|
2421005018WL090332
|
RANGALATA SAHOO
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750701
|
|
RANGALATA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHHENDIPADA
|
OR-21-005-018-002/36799
(KOSALA)
|
2421005018NRG24280320240811735
|
28/03/2024
|
PURNIMA SAHOO
|
2421005018WL090332
|
PURNIMA SAHOO
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750712
|
|
PURNIMA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHHENDIPADA
|
OR-21-005-018-002/36805
(KOSALA)
|
2421005018NRG24280320240811736
|
28/03/2024
|
JHATAK PRADHAN
|
2421005018WL090332
|
JHATAK PRADHAN
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750725
|
|
JHATAK PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHHENDIPADA
|
OR-21-005-018-002/36806
(KOSALA)
|
2421005018NRG24280320240811737
|
28/03/2024
|
HARA MOHAN PRADHA
|
2421005018WL090332
|
HARA MOHAN PRADHA
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750698
|
|
HARAMOHAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHHENDIPADA
|
OR-21-005-018-006/32668
(KOSALA)
|
2421005018NRG24280320240813264
|
28/03/2024
|
RAMESHA CHANDRA SAHU
|
2421005018WL090489
|
RAMESHA CHANDRA SAHU
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898750697
|
|
RAMESHA CHANDRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHHENDIPADA
|
OR-21-005-018-006/32679
(KOSALA)
|
2421005018NRG24280320240813265
|
28/03/2024
|
Rebati Behera
|
2421005018WL090489
|
Rebati Behera
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750711
|
|
REBATI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHHENDIPADA
|
OR-21-005-018-006/36847
(KOSALA)
|
2421005018NRG24280320240813267
|
28/03/2024
|
Mrs Sita Sahoo
|
2421005018WL090489
|
Mrs Sita Sahoo
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898750716
|
|
MRS SITA SAH00
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHHENDIPADA
|
OR-21-005-018-006/36951
(KOSALA)
|
2421005018NRG24280320240813268
|
28/03/2024
|
MANJU BEHERA
|
2421005018WL090489
|
MANJU BEHERA
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898750710
|
|
MANJU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHHENDIPADA
|
OR-21-005-018-006/37419
(KOSALA)
|
2421005018NRG24280320240813270
|
28/03/2024
|
MADHUSUDAN SAHOO
|
2421005018WL090489
|
MADHUSUDAN SAHOO
|
00177
|
IOBA0000934
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750718
|
|
MADHU SUDAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
29
|
CHHENDIPADA
|
OR-21-005-018-007/37860
(KOSALA)
|
2421005018NRG24280320240813275
|
28/03/2024
|
SUMANTA KUMAR SAHU
|
2421005018WL090489
|
SUMANTA KUMAR SAHU
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750727
|
|
MR SUMANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
30
|
CHHENDIPADA
|
OR-21-005-018-002/36772
(KOSALA)
|
2421005018NRG24280320240811724
|
28/03/2024
|
Mrs.RAJANI PRADHAN
|
2421005018WL090332
|
Mrs.RAJANI PRADHAN
|
00415
|
SBIN0017952
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750726
|
|
MRS RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHENDIPADA
|
OR-21-005-018-006/32688
(KOSALA)
|
2421005018NRG24280320240813266
|
28/03/2024
|
Mr. BASANTA BEHERA
|
2421005018WL090489
|
Mr. BASANTA BEHERA
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898750729
|
|
MR BASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHHENDIPADA
|
OR-21-005-018-006/37395
(KOSALA)
|
2421005018NRG24280320240813269
|
28/03/2024
|
CHHAYA BHUTIA
|
2421005018WL090489
|
CHHAYA BHUTIA
|
00415
|
SBIN0017952
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898750722
|
|
MRS CHHAYA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHHENDIPADA
|
OR-21-005-018-006/37420
(KOSALA)
|
2421005018NRG24280320240813271
|
28/03/2024
|
RATHI BEHERA
|
2421005018WL090489
|
RATHI BEHERA
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898750719
|
|
RATHI BEHERA
|
CANARA BANK(508532)
|
|
34
|
CHHENDIPADA
|
OR-21-005-018-007/32534
(KOSALA)
|
2421005018NRG24280320240813272
|
28/03/2024
|
Mr. NEPALA BHUTIA
|
2421005018WL090489
|
Mr. NEPALA BHUTIA
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898750728
|
|
Mr. NEPALA BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
CHHENDIPADA
|
OR-21-005-018-007/32542
(KOSALA)
|
2421005018NRG24280320240813273
|
28/03/2024
|
Puspa Behera
|
2421005018WL090489
|
Puspa Behera
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898750720
|
|
MRS PUSPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHHENDIPADA
|
OR-21-005-018-007/37856
(KOSALA)
|
2421005018NRG24280320240813274
|
28/03/2024
|
MR BHIMSEN BEHERA
|
2421005018WL090489
|
MR BHIMSEN BEHERA
|
00415
|
SBIN0017952
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898750721
|
|
BHIMASEN BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|