|
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-21-005-003-001/20935
(BALIPATA)
|
2421005003NRG24281120230634240
|
29/11/2023
|
ARATI SAHU
|
2421005003WL067326
|
ARATI SAHU
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100004243
|
|
ARATI SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-003-002/20102
(BALIPATA)
|
2421005003NRG24281120230634246
|
29/11/2023
|
DULANA NAIK
|
2421005003WL067327
|
DULANA NAIK
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100004254
|
|
DULANA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHENDIPADA
|
OR-21-005-003-002/20374
(BALIPATA)
|
2421005003NRG24281120230634248
|
29/11/2023
|
Hadiani Naik
|
2421005003WL067327
|
Hadiani Naik
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100004253
|
|
HADIANI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-003-001/20935
(BALIPATA)
|
2421005003NRG24281120230634239
|
29/11/2023
|
Mr. SRIMANTA SAHOO
|
2421005003WL067326
|
Mr. SRIMANTA SAHOO
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
01/03/2024
|
|
1100004244
|
|
Mr. SRIMANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
CHHENDIPADA
|
OR-21-005-003-002/20196
(BALIPATA)
|
2421005003NRG24281120230634241
|
29/11/2023
|
RANJITA NAIK
|
2421005003WL067326
|
RANJITA NAIK
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1100004248
|
|
RANJITANAIK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
CHHENDIPADA
|
OR-21-005-003-002/20253
(BALIPATA)
|
2421005003NRG24281120230634242
|
29/11/2023
|
PANCHU SETHI
|
2421005003WL067326
|
PANCHU SETHI
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100004251
|
|
MR PANCHU SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHENDIPADA
|
OR-21-005-003-002/20381
(BALIPATA)
|
2421005003NRG24281120230634243
|
29/11/2023
|
KABITA SAHOO
|
2421005003WL067326
|
KABITA SAHOO
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100004250
|
|
MRS KABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHENDIPADA
|
OR-21-005-003-002/20590
(BALIPATA)
|
2421005003NRG24281120230634249
|
29/11/2023
|
BASANTI PRADHAN
|
2421005003WL067327
|
BASANTI PRADHAN
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100004245
|
|
BASANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
CHHENDIPADA
|
OR-21-005-003-002/20649
(BALIPATA)
|
2421005003NRG24281120230634244
|
29/11/2023
|
Mrs. DHARITRI DASH
|
2421005003WL067326
|
Mrs. DHARITRI DASH
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100004240
|
|
DHARITRI DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHENDIPADA
|
OR-21-005-003-004/19788
(BALIPATA)
|
2421005003NRG24281120230634251
|
29/11/2023
|
KALA MAJHI
|
2421005003WL067328
|
KALA MAJHI
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100004252
|
|
MRS KALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHENDIPADA
|
OR-21-005-003-005/20041
(BALIPATA)
|
2421005003NRG24281120230634235
|
29/11/2023
|
PRAKASH BEHERA
|
2421005003WL067325
|
PRAKASH BEHERA
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100004241
|
|
MR PRAKASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHENDIPADA
|
OR-21-005-003-005/20041
(BALIPATA)
|
2421005003NRG24281120230634236
|
29/11/2023
|
SHANTILATA BEHERA
|
2421005003WL067325
|
SHANTILATA BEHERA
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100004249
|
|
MRS SANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHENDIPADA
|
OR-21-005-003-005/90107
(BALIPATA)
|
2421005003NRG24281120230634237
|
29/11/2023
|
SAHADEB BEHERA
|
2421005003WL067325
|
SAHADEB BEHERA
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100004242
|
|
SAHADEVA BEHERA
|
CANARA BANK(508532)
|
|
14
|
CHHENDIPADA
|
OR-21-005-003-005/90107
(BALIPATA)
|
2421005003NRG24281120230634238
|
29/11/2023
|
SUMATI BEHERA
|
2421005003WL067325
|
SUMATI BEHERA
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100004246
|
|
SUMATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
CHHENDIPADA
|
OR-21-005-003-006/21001
(BALIPATA)
|
2421005003NRG24281120230634245
|
29/11/2023
|
Mr. SANTOSH SAHU
|
2421005003WL067326
|
Mr. SANTOSH SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100004247
|
|
Mr. SANTOSH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|