|
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-21-005-013-002/16781
(KAMPASALA)
|
2421005013NRG24101120230589692
|
10/11/2023
|
SATIA PRADHAN
|
2421005013WL060278
|
SATIA PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962539652
|
|
SATIA PRADHAN
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-013-002/16806
(KAMPASALA)
|
2421005013NRG24071120230582855
|
10/11/2023
|
SAMBHU BEHERA
|
2421005013WL059069
|
SAMBHU BEHERA
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962539651
|
|
SAMBHU BEHERA
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-013-002/16810
(KAMPASALA)
|
2421005013NRG24071120230582849
|
10/11/2023
|
KANGU PRADHAN
|
2421005013WL059068
|
KANGU PRADHAN
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962539643
|
|
KANGU PRADHAN
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-013-002/16823
(KAMPASALA)
|
2421005013NRG24071120230582839
|
10/11/2023
|
BARI PRADHAN
|
2421005013WL059066
|
BARI PRADHAN
|
00078
|
CNRB0003369
|
948
|
948
|
Processed
|
24/11/2023
|
|
7962539642
|
|
BARI PRADHAN
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-013-002/36929
(KAMPASALA)
|
2421005013NRG24071120230582867
|
10/11/2023
|
SUJATA BEHERA
|
2421005013WL059070
|
SUJATA BEHERA
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962539646
|
|
SUJATA BEHERA
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-013-002/37296
(KAMPASALA)
|
2421005013NRG24071120230582881
|
10/11/2023
|
BARI BEHERA
|
2421005013WL059072
|
BARI BEHERA
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962539640
|
|
BARI BEHERA
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-013-002/37300
(KAMPASALA)
|
2421005013NRG24071120230582868
|
10/11/2023
|
BIJU BEHERA
|
2421005013WL059070
|
BIJU BEHERA
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962539641
|
|
BIJU BEHERA
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-013-004/17117
(KAMPASALA)
|
2421005013NRG24071120230582844
|
10/11/2023
|
RAIBARI MAHAR
|
2421005013WL059067
|
RAIBARI MAHAR
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962539649
|
|
RAIBARI MAHAR
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-013-004/17132
(KAMPASALA)
|
2421005013NRG24071120230582860
|
10/11/2023
|
ANJALI PRADHAN
|
2421005013WL059069
|
ANJALI PRADHAN
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962539648
|
|
ANJALI PRADHAN
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-013-004/17132
(KAMPASALA)
|
2421005013NRG24071120230582859
|
10/11/2023
|
TRILOCHAN PRDHAN
|
2421005013WL059069
|
TRILOCHAN PRDHAN
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962539647
|
|
TRILOCHAN PRDHAN
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-013-004/17162
(KAMPASALA)
|
2421005013NRG24071120230582861
|
10/11/2023
|
NATABAR PRADHAN
|
2421005013WL059069
|
NATABAR PRADHAN
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962539653
|
|
NATABAR PRADHAN
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-013-006/16896
(KAMPASALA)
|
2421005013NRG24101120230589706
|
10/11/2023
|
DEEPAK SAHU
|
2421005013WL060280
|
DEEPAK SAHU
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962539650
|
|
DEEPAK SAHU
|
()
|
|
13
|
CHHENDIPADA
|
OR-21-005-013-006/16914
(KAMPASALA)
|
2421005013NRG24101120230589748
|
10/11/2023
|
GHURUDU SAHU
|
2421005013WL060284
|
GHURUDU SAHU
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962539645
|
|
GHURUDU SAHU
|
()
|
|
14
|
CHHENDIPADA
|
OR-21-005-013-008/36905
(KAMPASALA)
|
2421005013NRG24071120230582898
|
10/11/2023
|
RILI NAIK
|
2421005013WL059073
|
RILI NAIK
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962539644
|
|
RILI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
15
|
CHHENDIPADA
|
OR-21-005-013-005/37303
(KAMPASALA)
|
2421005013NRG24071120230582863
|
10/11/2023
|
PRIYAMBADA TRIPATHY
|
2421005013WL059069
|
PRIYAMBADA TRIPATHY
|
00078
|
CNRB0018014
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962539654
|
|
PRIYAMBADA TRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
CHHENDIPADA
|
OR-21-005-013-004/17086
(KAMPASALA)
|
2421005013NRG24071120230582873
|
10/11/2023
|
Mr. BENUDHAR BISWAL
|
2421005013WL059071
|
Mr. BENUDHAR BISWAL
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962539656
|
|
MR BENUDHAR BISWAL
|
()
|
|
17
|
CHHENDIPADA
|
OR-21-005-013-006/16912
(KAMPASALA)
|
2421005013NRG24101120230589716
|
10/11/2023
|
Mrs ANNA SAHU
|
2421005013WL060281
|
Mrs ANNA SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962539634
|
|
MRS ANNA SAHU
|
()
|
|
18
|
CHHENDIPADA
|
OR-21-005-013-006/16963
(KAMPASALA)
|
2421005013NRG24101120230589712
|
10/11/2023
|
Mrs. SABITA SAHOO
|
2421005013WL060280
|
Mrs. SABITA SAHOO
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962539655
|
|
MRS SABITA SAHOO
|
()
|
|
19
|
CHHENDIPADA
|
OR-21-005-013-006/16972
(KAMPASALA)
|
2421005013NRG24101120230589717
|
10/11/2023
|
Mr.GUNANIDHI SAHOO
|
2421005013WL060281
|
Mr.GUNANIDHI SAHOO
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962539637
|
|
MR GUNANIDHI SAHOO
|
()
|
|
20
|
CHHENDIPADA
|
OR-21-005-013-006/37030
(KAMPASALA)
|
2421005013NRG24101120230589800
|
10/11/2023
|
DEEPA PRADHAN
|
2421005013WL060289
|
DEEPA PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962539636
|
|
MRS DEEPA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
21
|
CHHENDIPADA
|
OR-21-005-013-006/37116
(KAMPASALA)
|
2421005013NRG24101120230589755
|
10/11/2023
|
RADHA BALUA
|
2421005013WL060284
|
RADHA BALUA
|
00415
|
SBIN0013615
|
711
|
711
|
Processed
|
24/11/2023
|
|
7962539635
|
|
MISS RADHA BALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
22
|
CHHENDIPADA
|
OR-21-005-013-006/16937
(KAMPASALA)
|
2421005013NRG24101120230589711
|
10/11/2023
|
MILI SAHU
|
2421005013WL060280
|
MILI SAHU
|
00462
|
UCBA0000909
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962539639
|
|
MILI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
23
|
CHHENDIPADA
|
OR-21-005-013-005/16502
(KAMPASALA)
|
2421005013NRG24071120230582903
|
10/11/2023
|
RAJANI SETHI
|
2421005013WL059074
|
RAJANI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962539638
|
|
RAJANI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33891
|
33891
|
|
|
|
|
|
|
|