|
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-21-005-019-002/1548
(KUKURPETA)
|
2421005019NRG24220120240729452
|
22/01/2024
|
BHISMA SAHU
|
2421005019WL080459
|
BHISMA SAHU
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140693459
|
|
BHISMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHENDIPADA
|
OR-21-005-019-002/36588
(KUKURPETA)
|
2421005019NRG24220120240729470
|
22/01/2024
|
SRIKARA BEHERA
|
2421005019WL080459
|
SRIKARA BEHERA
|
00078
|
CNRB0003369
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140693460
|
|
MR SRIKARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-019-002/1878
(KUKURPETA)
|
2421005019NRG24220120240729463
|
22/01/2024
|
MANOJ GARNAIK
|
2421005019WL080459
|
MANOJ GARNAIK
|
00177
|
IOBA0000934
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140693450
|
|
MANOJ GARNAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-019-002/1549
(KUKURPETA)
|
2421005019NRG24220120240729453
|
22/01/2024
|
Mr.SUDARSANA ROUT
|
2421005019WL080459
|
Mr.SUDARSANA ROUT
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140693455
|
|
SUDARSANA ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHENDIPADA
|
OR-21-005-019-002/1645
(KUKURPETA)
|
2421005019NRG24220120240729457
|
22/01/2024
|
DAITARI BEHERA
|
2421005019WL080459
|
DAITARI BEHERA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140693454
|
|
MR DAITARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHENDIPADA
|
OR-21-005-019-002/1710
(KUKURPETA)
|
2421005019NRG24220120240729458
|
22/01/2024
|
Mr. RAJATA SAHU
|
2421005019WL080459
|
Mr. RAJATA SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140693463
|
|
RAJAT SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHENDIPADA
|
OR-21-005-019-002/1761
(KUKURPETA)
|
2421005019NRG24220120240729460
|
22/01/2024
|
Mrs.PANCHALI SAHU
|
2421005019WL080459
|
Mrs.PANCHALI SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140693470
|
|
MRS PANCHALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHENDIPADA
|
OR-21-005-019-002/1878
(KUKURPETA)
|
2421005019NRG24220120240729464
|
22/01/2024
|
Mrs.ARATI GARNAIK
|
2421005019WL080459
|
Mrs.ARATI GARNAIK
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140693473
|
|
ARATI GARNAIK
|
CANARA BANK(508532)
|
|
9
|
CHHENDIPADA
|
OR-21-005-019-002/36468
(KUKURPETA)
|
2421005019NRG24220120240729465
|
22/01/2024
|
Mrs.GITANJALI SAHU
|
2421005019WL080459
|
Mrs.GITANJALI SAHU
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140693466
|
|
GITANJALI SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHHENDIPADA
|
OR-21-005-019-002/36523
(KUKURPETA)
|
2421005019NRG24220120240729466
|
22/01/2024
|
Mrs.SATI BAGHA
|
2421005019WL080459
|
Mrs.SATI BAGHA
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140693461
|
|
MRS SATI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHENDIPADA
|
OR-21-005-019-002/36545
(KUKURPETA)
|
2421005019NRG24220120240729467
|
22/01/2024
|
Mrs. AMITA GADANAYAK
|
2421005019WL080459
|
Mrs. AMITA GADANAYAK
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140693451
|
|
AMITA GADNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHENDIPADA
|
OR-21-005-019-002/36574
(KUKURPETA)
|
2421005019NRG24220120240729469
|
22/01/2024
|
JATAKA GARNAIK
|
2421005019WL080459
|
JATAKA GARNAIK
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140693452
|
|
JATAK GARNAIK
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHHENDIPADA
|
OR-21-005-019-004/1462
(KUKURPETA)
|
2421005019NRG24220120240729473
|
22/01/2024
|
Mr.MADANA DEHURY
|
2421005019WL080459
|
Mr.MADANA DEHURY
|
00415
|
SBIN0002042
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140693453
|
|
MR MADANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
14
|
CHHENDIPADA
|
OR-21-005-019-002/1499
(KUKURPETA)
|
2421005019NRG24220120240729451
|
22/01/2024
|
Mr. MANAS MAJHI
|
2421005019WL080459
|
Mr. MANAS MAJHI
|
00415
|
SBIN0007007
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140693467
|
|
MANAS MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHENDIPADA
|
OR-21-005-019-002/1567
(KUKURPETA)
|
2421005019NRG24220120240729455
|
22/01/2024
|
Mrs . SHANTI NAYAK
|
2421005019WL080459
|
Mrs . SHANTI NAYAK
|
00415
|
SBIN0007007
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140693469
|
|
SANTI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHENDIPADA
|
OR-21-005-019-002/1573
(KUKURPETA)
|
2421005019NRG24220120240729456
|
22/01/2024
|
Mrs MAGINI SAHU
|
2421005019WL080459
|
Mrs MAGINI SAHU
|
00415
|
SBIN0007007
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140693462
|
|
MRS MAGINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHENDIPADA
|
OR-21-005-019-002/1722
(KUKURPETA)
|
2421005019NRG24220120240729459
|
22/01/2024
|
MsCHANCHALA PRADHAN
|
2421005019WL080459
|
MsCHANCHALA PRADHAN
|
00415
|
SBIN0007007
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140693458
|
|
CHANCHALA PADHAN
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHHENDIPADA
|
OR-21-005-019-002/1823
(KUKURPETA)
|
2421005019NRG24220120240729461
|
22/01/2024
|
Mrs .MANJU SAHU
|
2421005019WL080459
|
Mrs .MANJU SAHU
|
00415
|
SBIN0007007
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140693465
|
|
MRS MANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHENDIPADA
|
OR-21-005-019-002/1855
(KUKURPETA)
|
2421005019NRG24220120240729462
|
22/01/2024
|
Mrs.RAMA BHOI
|
2421005019WL080459
|
Mrs.RAMA BHOI
|
00415
|
SBIN0007007
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140693471
|
|
MRS RAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHENDIPADA
|
OR-21-005-019-002/36562
(KUKURPETA)
|
2421005019NRG24220120240729468
|
22/01/2024
|
SRIMATI SETHI
|
2421005019WL080459
|
SRIMATI SETHI
|
00415
|
SBIN0007007
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140693464
|
|
MRS SRIMATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHENDIPADA
|
OR-21-005-019-004/1399
(KUKURPETA)
|
2421005019NRG24220120240729471
|
22/01/2024
|
BASANTI DEHURY
|
2421005019WL080459
|
BASANTI DEHURY
|
00415
|
SBIN0007007
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140693456
|
|
Basanti Dehury
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHHENDIPADA
|
OR-21-005-019-004/1449
(KUKURPETA)
|
2421005019NRG24220120240729472
|
22/01/2024
|
Mrs.RASMITA SAHU
|
2421005019WL080459
|
Mrs.RASMITA SAHU
|
00415
|
SBIN0007007
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140693468
|
|
MRS RASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHHENDIPADA
|
OR-21-005-019-004/36564
(KUKURPETA)
|
2421005019NRG24220120240729474
|
22/01/2024
|
Ms. SAURI PADHAN
|
2421005019WL080459
|
Ms. SAURI PADHAN
|
00415
|
SBIN0007007
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140693457
|
|
MS SAURI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
24
|
CHHENDIPADA
|
OR-21-005-019-002/1559
(KUKURPETA)
|
2421005019NRG24220120240729454
|
22/01/2024
|
Mr .LITU SAHU
|
2421005019WL080459
|
Mr .LITU SAHU
|
00415
|
SBIN0017952
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140693472
|
|
LITU SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|