|
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-21-005-030-001/36327
(SIMILIPAL)
|
2421005030NRG24110320240790996
|
12/03/2024
|
SUBALA PRADHAN
|
2421005030WL087934
|
SUBALA PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898854187
|
|
SUBALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-030-001/36823
(SIMILIPAL)
|
2421005030NRG24110320240791015
|
12/03/2024
|
MR MANAS RANJAN SAHU
|
2421005030WL087934
|
MR MANAS RANJAN SAHU
|
00415
|
SBIN0000007
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898854190
|
|
MANAS RANJAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-030-001/36562
(SIMILIPAL)
|
2421005030NRG24110320240791003
|
12/03/2024
|
NIRANJAN SAHU
|
2421005030WL087934
|
NIRANJAN SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898854185
|
|
MR NIRANJAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHENDIPADA
|
OR-21-005-030-001/36672
(SIMILIPAL)
|
2421005030NRG24110320240791013
|
12/03/2024
|
PARSURAM SAHU
|
2421005030WL087934
|
PARSURAM SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898854184
|
|
PARSURAM SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
CHHENDIPADA
|
OR-21-005-030-001/6306
(SIMILIPAL)
|
2421005030NRG24110320240791019
|
12/03/2024
|
PRAVAKAR PRADHAN
|
2421005030WL087934
|
PRAVAKAR PRADHAN
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898854186
|
|
PRAVAKAR PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
6
|
CHHENDIPADA
|
OR-21-005-030-001/36407
(SIMILIPAL)
|
2421005030NRG24110320240791000
|
12/03/2024
|
Mr. HAREKRUSHNA BHOI
|
2421005030WL087934
|
Mr. HAREKRUSHNA BHOI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898854188
|
|
HAREKRUSHNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHENDIPADA
|
OR-21-005-030-001/36591
(SIMILIPAL)
|
2421005030NRG24110320240791008
|
12/03/2024
|
LIPAN BHOI
|
2421005030WL087934
|
LIPAN BHOI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898854191
|
|
LIPAN BHOI
|
UCO BANK(607066)
|
|
8
|
CHHENDIPADA
|
OR-21-005-030-001/36643
(SIMILIPAL)
|
2421005030NRG24110320240791011
|
12/03/2024
|
DHARANIDHAR SAHU
|
2421005030WL087934
|
DHARANIDHAR SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898854189
|
|
MR DHARANIDHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
9
|
CHHENDIPADA
|
OR-21-005-030-001/36590
(SIMILIPAL)
|
2421005030NRG24110320240791007
|
12/03/2024
|
KALANDI BHOI
|
2421005030WL087934
|
KALANDI BHOI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898854180
|
|
KALANDI BHOI
|
UCO BANK(607066)
|
|
10
|
CHHENDIPADA
|
OR-21-005-030-001/36593
(SIMILIPAL)
|
2421005030NRG24110320240791009
|
12/03/2024
|
SUJATA BHOI
|
2421005030WL087934
|
SUJATA BHOI
|
00462
|
UCBA0000598
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898854181
|
|
SUJATA BHOI
|
UCO BANK(607066)
|
|
11
|
CHHENDIPADA
|
OR-21-005-030-001/36641
(SIMILIPAL)
|
2421005030NRG24110320240791010
|
12/03/2024
|
TAPAS RANJAN SAHU
|
2421005030WL087934
|
TAPAS RANJAN SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898854182
|
|
TAPAS RANJAN SAHU
|
UCO BANK(607066)
|
|
12
|
CHHENDIPADA
|
OR-21-005-030-001/36658
(SIMILIPAL)
|
2421005030NRG24110320240791012
|
12/03/2024
|
NAYANEE PUDHA
|
2421005030WL087934
|
NAYANEE PUDHA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898854193
|
|
NAYANI PUDH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHENDIPADA
|
OR-21-005-030-001/36828
(SIMILIPAL)
|
2421005030NRG24110320240791016
|
12/03/2024
|
SIPAN DALEI
|
2421005030WL087934
|
SIPAN DALEI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898854183
|
|
SIPAN DALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHENDIPADA
|
OR-21-005-030-001/5903
(SIMILIPAL)
|
2421005030NRG24110320240791017
|
12/03/2024
|
RAJKISHOR PRADHAN
|
2421005030WL087934
|
RAJKISHOR PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898854192
|
|
RAJKISHOR PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
15
|
CHHENDIPADA
|
OR-21-005-030-001/36389
(SIMILIPAL)
|
2421005030NRG24110320240790997
|
12/03/2024
|
MRS PANCHALI BHOI
|
2421005030WL087934
|
MRS PANCHALI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898854175
|
|
MRS PANCHALI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
CHHENDIPADA
|
OR-21-005-030-001/36390
(SIMILIPAL)
|
2421005030NRG24110320240790998
|
12/03/2024
|
BHAKTA BHOI
|
2421005030WL087934
|
BHAKTA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898854194
|
|
BHAKTA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
CHHENDIPADA
|
OR-21-005-030-001/36391
(SIMILIPAL)
|
2421005030NRG24110320240790999
|
12/03/2024
|
MR SUSHANTA KU. SAHU
|
2421005030WL087934
|
MR SUSHANTA KU. SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898854171
|
|
SUSHANTA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHENDIPADA
|
OR-21-005-030-001/36444
(SIMILIPAL)
|
2421005030NRG24110320240791001
|
12/03/2024
|
KANHEI PRADHAN
|
2421005030WL087934
|
KANHEI PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898854174
|
|
KANHEI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
CHHENDIPADA
|
OR-21-005-030-001/36450
(SIMILIPAL)
|
2421005030NRG24110320240791002
|
12/03/2024
|
ADIT PRASAD SAHU
|
2421005030WL087934
|
ADIT PRASAD SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898854195
|
|
ADIT PRASAD SAHU
|
UCO BANK(607066)
|
|
20
|
CHHENDIPADA
|
OR-21-005-030-001/36584
(SIMILIPAL)
|
2421005030NRG24110320240791004
|
12/03/2024
|
PRAMODINI SAHU
|
2421005030WL087934
|
PRAMODINI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898854179
|
|
PRAMODINI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
CHHENDIPADA
|
OR-21-005-030-001/36587
(SIMILIPAL)
|
2421005030NRG24110320240791005
|
12/03/2024
|
JAGANNATH PRADHAN
|
2421005030WL087934
|
JAGANNATH PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898854177
|
|
JAGANNATH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
CHHENDIPADA
|
OR-21-005-030-001/36588
(SIMILIPAL)
|
2421005030NRG24110320240791006
|
12/03/2024
|
DUSASANA PRADHAN
|
2421005030WL087934
|
DUSASANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898854176
|
|
DUSASANA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
CHHENDIPADA
|
OR-21-005-030-001/36683
(SIMILIPAL)
|
2421005030NRG24110320240791014
|
12/03/2024
|
ANITA PRADHAN
|
2421005030WL087934
|
ANITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898854178
|
|
ANITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
CHHENDIPADA
|
OR-21-005-030-001/6070
(SIMILIPAL)
|
2421005030NRG24110320240791018
|
12/03/2024
|
SUKANTA PRADHAN
|
2421005030WL087934
|
SUKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898854172
|
|
SUKANTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
CHHENDIPADA
|
OR-21-005-030-001/6435
(SIMILIPAL)
|
2421005030NRG24110320240791020
|
12/03/2024
|
NAYANI SAHU
|
2421005030WL087934
|
NAYANI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898854173
|
|
NAYANI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|