|
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-21-005-029-003/36106
(RAIJHARAN)
|
2421005029NRG24150120240719925
|
16/01/2024
|
SANATAN SAHU
|
2421005029WL079196
|
SANATAN SAHU
|
00168
|
ICIC0000876
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137752
|
|
SANATAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-029-003/36187
(RAIJHARAN)
|
2421005029NRG24150120240719930
|
16/01/2024
|
BHAGIRATHI DEHURY
|
2421005029WL079196
|
BHAGIRATHI DEHURY
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137754
|
|
MR BHAGIRATHI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHENDIPADA
|
OR-21-005-029-003/36188
(RAIJHARAN)
|
2421005029NRG24150120240719931
|
16/01/2024
|
ANIL KUMAR SAHU
|
2421005029WL079196
|
ANIL KUMAR SAHU
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137753
|
|
ANIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-029-003/36126
(RAIJHARAN)
|
2421005029NRG24150120240719926
|
16/01/2024
|
BIRABAR PRADHAN
|
2421005029WL079196
|
BIRABAR PRADHAN
|
00415
|
SBIN0017952
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137751
|
|
BIRABAR PRADHAN
|
HDFC BANK LTD(607152)
|
|
5
|
CHHENDIPADA
|
OR-21-005-029-003/36239
(RAIJHARAN)
|
2421005029NRG24150120240719936
|
16/01/2024
|
MR PRADEEP SETHI
|
2421005029WL079196
|
MR PRADEEP SETHI
|
00415
|
SBIN0017952
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137749
|
|
MR PRADEEP SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
CHHENDIPADA
|
OR-21-005-029-003/36251
(RAIJHARAN)
|
2421005029NRG24150120240719942
|
16/01/2024
|
MR KARAN GOCHHAYAT
|
2421005029WL079196
|
MR KARAN GOCHHAYAT
|
00415
|
SBIN0017952
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137748
|
|
MR KARAN GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
CHHENDIPADA
|
OR-21-005-029-001/36077
(RAIJHARAN)
|
2421005029NRG24150120240719907
|
16/01/2024
|
LOCHAN MAJHI
|
2421005029WL079195
|
LOCHAN MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137730
|
|
LOCHAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
CHHENDIPADA
|
OR-21-005-029-001/36078
(RAIJHARAN)
|
2421005029NRG24150120240719908
|
16/01/2024
|
UCHHAN MAJHI
|
2421005029WL079195
|
UCHHAN MAJHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137729
|
|
UCHHAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
CHHENDIPADA
|
OR-21-005-029-001/36092
(RAIJHARAN)
|
2421005029NRG24150120240719909
|
16/01/2024
|
LIZARANI NAYAK
|
2421005029WL079195
|
LIZARANI NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137736
|
|
LIZARANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
CHHENDIPADA
|
OR-21-005-029-001/6928
(RAIJHARAN)
|
2421005029NRG24150120240719911
|
16/01/2024
|
ASANTI NAIK
|
2421005029WL079195
|
ASANTI NAIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137746
|
|
ASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
CHHENDIPADA
|
OR-21-005-029-001/6928
(RAIJHARAN)
|
2421005029NRG24150120240719910
|
16/01/2024
|
Mr Bhuban Nayak
|
2421005029WL079195
|
Mr Bhuban Nayak
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137731
|
|
BHUBANA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHENDIPADA
|
OR-21-005-029-001/6947
(RAIJHARAN)
|
2421005029NRG24150120240719924
|
16/01/2024
|
SUDAM CHARAN SAHU
|
2421005029WL079196
|
SUDAM CHARAN SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137719
|
|
MR SUDAM CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHENDIPADA
|
OR-21-005-029-001/6950
(RAIJHARAN)
|
2421005029NRG24150120240719913
|
16/01/2024
|
BIMALAA NAYAK
|
2421005029WL079195
|
BIMALAA NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137755
|
|
BIMALA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHENDIPADA
|
OR-21-005-029-001/6950
(RAIJHARAN)
|
2421005029NRG24150120240719912
|
16/01/2024
|
HALADHAR NAYAK
|
2421005029WL079195
|
HALADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137741
|
|
HALADHAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHENDIPADA
|
OR-21-005-029-001/6978
(RAIJHARAN)
|
2421005029NRG24150120240719914
|
16/01/2024
|
ABHIRAM NAYAK
|
2421005029WL079195
|
ABHIRAM NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137732
|
|
ABHIRAM NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
CHHENDIPADA
|
OR-21-005-029-002/36213
(RAIJHARAN)
|
2421005029NRG24150120240719915
|
16/01/2024
|
LATA BARIK
|
2421005029WL079195
|
LATA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137737
|
|
LATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
CHHENDIPADA
|
OR-21-005-029-002/6904
(RAIJHARAN)
|
2421005029NRG24150120240719916
|
16/01/2024
|
TRIPURA SAHU
|
2421005029WL079195
|
TRIPURA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137725
|
|
TRIPURA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
CHHENDIPADA
|
OR-21-005-029-002/6908
(RAIJHARAN)
|
2421005029NRG24150120240719917
|
16/01/2024
|
BIRANCHI SAHU
|
2421005029WL079195
|
BIRANCHI SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137727
|
|
BIRANCHI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
CHHENDIPADA
|
OR-21-005-029-002/6909
(RAIJHARAN)
|
2421005029NRG24150120240719918
|
16/01/2024
|
KANDARPA SAHU
|
2421005029WL079195
|
KANDARPA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137726
|
|
KANDARPA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
CHHENDIPADA
|
OR-21-005-029-003/36128
(RAIJHARAN)
|
2421005029NRG24150120240719927
|
16/01/2024
|
PRAVAT KUMAR SAHU
|
2421005029WL079196
|
PRAVAT KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137740
|
|
MR PRAVAT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHENDIPADA
|
OR-21-005-029-003/36142
(RAIJHARAN)
|
2421005029NRG24150120240719928
|
16/01/2024
|
BARI DEHURY
|
2421005029WL079196
|
BARI DEHURY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137739
|
|
BARI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
CHHENDIPADA
|
OR-21-005-029-003/36143
(RAIJHARAN)
|
2421005029NRG24150120240719919
|
16/01/2024
|
KANAKLATA PRADHAN
|
2421005029WL079195
|
KANAKLATA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137738
|
|
KANAKALATA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHENDIPADA
|
OR-21-005-029-003/36145
(RAIJHARAN)
|
2421005029NRG24150120240719920
|
16/01/2024
|
JHUNA PRADHAN
|
2421005029WL079195
|
JHUNA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137734
|
|
JHUNA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
CHHENDIPADA
|
OR-21-005-029-003/36181
(RAIJHARAN)
|
2421005029NRG24150120240719921
|
16/01/2024
|
Karunakar Sahoo
|
2421005029WL079195
|
Karunakar Sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137724
|
|
MR KARUNAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHENDIPADA
|
OR-21-005-029-003/36182
(RAIJHARAN)
|
2421005029NRG24150120240719922
|
16/01/2024
|
Sunil Kumar Sahoo
|
2421005029WL079195
|
Sunil Kumar Sahoo
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137733
|
|
Sunil Kumar Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
CHHENDIPADA
|
OR-21-005-029-003/36185
(RAIJHARAN)
|
2421005029NRG24150120240719929
|
16/01/2024
|
Amit Ranjan Sahu
|
2421005029WL079196
|
Amit Ranjan Sahu
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137744
|
|
Amit Ranjan Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
CHHENDIPADA
|
OR-21-005-029-003/36222
(RAIJHARAN)
|
2421005029NRG24150120240719932
|
16/01/2024
|
MR SUSHANTA SAHU
|
2421005029WL079196
|
MR SUSHANTA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137728
|
|
MR SUSHANTA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
CHHENDIPADA
|
OR-21-005-029-003/36223
(RAIJHARAN)
|
2421005029NRG24150120240719933
|
16/01/2024
|
KUNTALA SAHOO
|
2421005029WL079196
|
KUNTALA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137750
|
|
KUNTALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
CHHENDIPADA
|
OR-21-005-029-003/36228
(RAIJHARAN)
|
2421005029NRG24150120240719934
|
16/01/2024
|
MRS PRABHASINI SAHOO
|
2421005029WL079196
|
MRS PRABHASINI SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137745
|
|
PRABASINI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHENDIPADA
|
OR-21-005-029-003/36232
(RAIJHARAN)
|
2421005029NRG24150120240719935
|
16/01/2024
|
MRS GITA PRADHAN
|
2421005029WL079196
|
MRS GITA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137735
|
|
MRS GITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
CHHENDIPADA
|
OR-21-005-029-003/36242
(RAIJHARAN)
|
2421005029NRG24150120240719937
|
16/01/2024
|
MR SUKADEV SAHU
|
2421005029WL079196
|
MR SUKADEV SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137720
|
|
MR SUKADEV SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
CHHENDIPADA
|
OR-21-005-029-003/36243
(RAIJHARAN)
|
2421005029NRG24150120240719938
|
16/01/2024
|
MRS SUJATA GARNAYAK
|
2421005029WL079196
|
MRS SUJATA GARNAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137743
|
|
MRS SUJATA GARNAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
CHHENDIPADA
|
OR-21-005-029-003/36248
(RAIJHARAN)
|
2421005029NRG24150120240719939
|
16/01/2024
|
MRS INDIRA DEHURY
|
2421005029WL079196
|
MRS INDIRA DEHURY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137747
|
|
MRS INDIRA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
CHHENDIPADA
|
OR-21-005-029-003/36249
(RAIJHARAN)
|
2421005029NRG24150120240719940
|
16/01/2024
|
MR CHHABI DEHURY
|
2421005029WL079196
|
MR CHHABI DEHURY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137723
|
|
MR CHHABI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
CHHENDIPADA
|
OR-21-005-029-003/36250
(RAIJHARAN)
|
2421005029NRG24150120240719941
|
16/01/2024
|
MRS KUNI PRADHAN
|
2421005029WL079196
|
MRS KUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137742
|
|
MRS KUNI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
CHHENDIPADA
|
OR-21-005-029-003/7119
(RAIJHARAN)
|
2421005029NRG24150120240719943
|
16/01/2024
|
JITENDRIYA SAHU
|
2421005029WL079196
|
JITENDRIYA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675137721
|
|
JITENDRIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHENDIPADA
|
OR-21-005-029-003/7280
(RAIJHARAN)
|
2421005029NRG24150120240719923
|
16/01/2024
|
BALA BEHERA
|
2421005029WL079195
|
BALA BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Rejected
|
12/03/2024
|
|
1675137722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|