|
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-21-005-017-003/2999
(KORADA)
|
2421005017NRG24200420230009467
|
27/04/2023
|
DASARATHI SINGH
|
2421005017WL000523
|
DASARATHI SINGH
|
00177
|
IOBA0000965
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104645
|
|
DASHARATHI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-017-003/2921
(KORADA)
|
2421005017NRG24200420230009453
|
27/04/2023
|
KHIROD SINGH
|
2421005017WL000523
|
KHIROD SINGH
|
00415
|
SBIN0002042
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104650
|
|
MR KSHIROD SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHENDIPADA
|
OR-21-005-017-003/2980
(KORADA)
|
2421005017NRG24200420230009460
|
27/04/2023
|
SAPENESWAR SAHU
|
2421005017WL000523
|
SAPENESWAR SAHU
|
00415
|
SBIN0002042
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104646
|
|
SWAPNESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
CHHENDIPADA
|
OR-21-005-017-003/3013
(KORADA)
|
2421005017NRG24200420230009472
|
27/04/2023
|
MR. PRASHANT SINGH
|
2421005017WL000523
|
MR. PRASHANT SINGH
|
00415
|
SBIN0002042
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104647
|
|
MR PRASHANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHENDIPADA
|
OR-21-005-017-003/3019
(KORADA)
|
2421005017NRG24200420230009474
|
27/04/2023
|
MRS.BASANTI SINHA
|
2421005017WL000523
|
MRS.BASANTI SINHA
|
00415
|
SBIN0002042
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104648
|
|
MRS BASANTI SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
6
|
CHHENDIPADA
|
OR-21-005-017-003/2909
(KORADA)
|
2421005017NRG24200420230009452
|
27/04/2023
|
MRS. JHUMPA SINHA
|
2421005017WL000523
|
MRS. JHUMPA SINHA
|
00415
|
SBIN0017952
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104649
|
|
MRS JHUMPA SINHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
7
|
CHHENDIPADA
|
OR-21-005-017-003/2909
(KORADA)
|
2421005017NRG24200420230009451
|
27/04/2023
|
JOGINATHA SINGH
|
2421005017WL000523
|
JOGINATHA SINGH
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104657
|
|
MR JOGINATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHENDIPADA
|
OR-21-005-017-003/2941
(KORADA)
|
2421005017NRG24200420230009454
|
27/04/2023
|
SANJU SINGH
|
2421005017WL000523
|
SANJU SINGH
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104661
|
|
SANJUKTA SINGH.W/O-NIROD SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
CHHENDIPADA
|
OR-21-005-017-003/2944
(KORADA)
|
2421005017NRG24200420230009456
|
27/04/2023
|
MALATI SINGH
|
2421005017WL000523
|
MALATI SINGH
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104642
|
|
MALATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
CHHENDIPADA
|
OR-21-005-017-003/2955
(KORADA)
|
2421005017NRG24200420230009458
|
27/04/2023
|
KASTURI DANDAPAT
|
2421005017WL000523
|
KASTURI DANDAPAT
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104637
|
|
KASTURI DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
CHHENDIPADA
|
OR-21-005-017-003/2955
(KORADA)
|
2421005017NRG24200420230009457
|
27/04/2023
|
PRAFULLA DANDAPAT
|
2421005017WL000523
|
PRAFULLA DANDAPAT
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104644
|
|
PRAFULLA DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
CHHENDIPADA
|
OR-21-005-017-003/2970
(KORADA)
|
2421005017NRG24200420230009459
|
27/04/2023
|
BASANTI SINGH
|
2421005017WL000523
|
BASANTI SINGH
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104641
|
|
BASANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
CHHENDIPADA
|
OR-21-005-017-003/2980
(KORADA)
|
2421005017NRG24200420230009461
|
27/04/2023
|
BIJULI SAHU
|
2421005017WL000523
|
BIJULI SAHU
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104640
|
|
BIJULI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
CHHENDIPADA
|
OR-21-005-017-003/2983
(KORADA)
|
2421005017NRG24200420230009463
|
27/04/2023
|
KASTURI DANDAPATA
|
2421005017WL000523
|
KASTURI DANDAPATA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104660
|
|
KASTURI DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
CHHENDIPADA
|
OR-21-005-017-003/2983
(KORADA)
|
2421005017NRG24200420230009462
|
27/04/2023
|
TANKADHAR DANDAPATA
|
2421005017WL000523
|
TANKADHAR DANDAPATA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104639
|
|
TANKADHAR DANDAPAT
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
CHHENDIPADA
|
OR-21-005-017-003/2997
(KORADA)
|
2421005017NRG24200420230009466
|
27/04/2023
|
MR.PRABHAKAR SINGH
|
2421005017WL000523
|
MR.PRABHAKAR SINGH
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104643
|
|
PRABHAKAR SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
CHHENDIPADA
|
OR-21-005-017-003/2999
(KORADA)
|
2421005017NRG24200420230009468
|
27/04/2023
|
NALINI SINGH
|
2421005017WL000523
|
NALINI SINGH
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104638
|
|
NALINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
CHHENDIPADA
|
OR-21-005-017-003/3011
(KORADA)
|
2421005017NRG24200420230009470
|
27/04/2023
|
JHUMA SINGH
|
2421005017WL000523
|
JHUMA SINGH
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104659
|
|
SMT.JHUMA SINHA W/O-HADIBANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
CHHENDIPADA
|
OR-21-005-017-003/3013
(KORADA)
|
2421005017NRG24200420230009471
|
27/04/2023
|
PRASANA SINGH
|
2421005017WL000523
|
PRASANA SINGH
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104656
|
|
PRASHNA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
CHHENDIPADA
|
OR-21-005-017-003/3019
(KORADA)
|
2421005017NRG24200420230009473
|
27/04/2023
|
PRAKASH SINGH
|
2421005017WL000523
|
PRAKASH SINGH
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104662
|
|
PRAKASH SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
CHHENDIPADA
|
OR-21-005-017-003/3048
(KORADA)
|
2421005017NRG24200420230009478
|
27/04/2023
|
LAXMIPRIYA SINGH
|
2421005017WL000523
|
LAXMIPRIYA SINGH
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104636
|
|
LAXMIPRIYA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
CHHENDIPADA
|
OR-21-005-017-003/3048
(KORADA)
|
2421005017NRG24200420230009477
|
27/04/2023
|
RANJIT SINGH
|
2421005017WL000523
|
RANJIT SINGH
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104658
|
|
RANAJIT SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
CHHENDIPADA
|
OR-21-005-017-003/355664
(KORADA)
|
2421005017NRG24200420230009479
|
27/04/2023
|
BAIDEI NAIK
|
2421005017WL000523
|
BAIDEI NAIK
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104663
|
|
BAIDEHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
24
|
CHHENDIPADA
|
OR-21-005-017-003/2944
(KORADA)
|
2421005017NRG24200420230009455
|
27/04/2023
|
DHURBACHARANA SINGH
|
2421005017WL000523
|
DHURBACHARANA SINGH
|
751001
|
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104651
|
|
DHRUBACHARAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
CHHENDIPADA
|
OR-21-005-017-003/2989
(KORADA)
|
2421005017NRG24200420230009464
|
27/04/2023
|
HRUSI SINGH
|
2421005017WL000523
|
HRUSI SINGH
|
751001
|
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104652
|
|
HRUSIKESH SINGH S/O AKHILA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
CHHENDIPADA
|
OR-21-005-017-003/2989
(KORADA)
|
2421005017NRG24200420230009465
|
27/04/2023
|
NUADEI SINGH
|
2421005017WL000523
|
NUADEI SINGH
|
751001
|
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104653
|
|
NUADEI SING
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
CHHENDIPADA
|
OR-21-005-017-003/3031
(KORADA)
|
2421005017NRG24200420230009475
|
27/04/2023
|
KUMARI DANDAPATA
|
2421005017WL000523
|
KUMARI DANDAPATA
|
751001
|
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104654
|
|
KUMARI DANDAPAT W/O MINAKETAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
CHHENDIPADA
|
OR-21-005-017-003/3031
(KORADA)
|
2421005017NRG24200420230009476
|
27/04/2023
|
RINA DANDAPAT
|
2421005017WL000523
|
RINA DANDAPAT
|
751001
|
|
444
|
444
|
Processed
|
11/05/2023
|
|
1439104655
|
|
RINA DANDAPAT
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|