|
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-21-005-024-002/2292
(NUAGAON)
|
2421005024NRG24190520230082942
|
20/05/2023
|
Mrs . MANJULATA SAHOO
|
2421005024WL004053
|
Mrs . MANJULATA SAHOO
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943465
|
|
MRS MANJULATA SAHOO
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-024-002/37024
(NUAGAON)
|
2421005024NRG24190520230082944
|
20/05/2023
|
ANIL KUMAR SAHU
|
2421005024WL004053
|
ANIL KUMAR SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943449
|
|
MR ANIL KUMAR SAHU
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-024-002/37027
(NUAGAON)
|
2421005024NRG24190520230082949
|
20/05/2023
|
Mrs. KUMUDINI PADHAN
|
2421005024WL004053
|
Mrs. KUMUDINI PADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943451
|
|
MRS KUMADINI PADHAN
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-024-002/37153
(NUAGAON)
|
2421005024NRG24190520230082952
|
20/05/2023
|
LABANYAMAYEE SAHOO
|
2421005024WL004053
|
LABANYAMAYEE SAHOO
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943450
|
|
MS LABANYAMAYEE SAHOO
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-024-006/2412
(NUAGAON)
|
2421005024NRG24190520230082954
|
20/05/2023
|
Mrs. ASILI SAHU
|
2421005024WL004053
|
Mrs. ASILI SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943470
|
|
MRS ASILI SAHU
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-024-006/2465
(NUAGAON)
|
2421005024NRG24190520230082955
|
20/05/2023
|
KHAGAPATI BEHERA
|
2421005024WL004053
|
KHAGAPATI BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943471
|
|
MR KHAGESWAR BEHERA
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-024-006/2504
(NUAGAON)
|
2421005024NRG24190520230083000
|
20/05/2023
|
Mrs. PAKEI SAHU
|
2421005024WL004055
|
Mrs. PAKEI SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943456
|
|
MRS PAKEI SAHU
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-024-006/2514
(NUAGAON)
|
2421005024NRG24190520230083001
|
20/05/2023
|
Mrs. PHUL PRADHAN
|
2421005024WL004055
|
Mrs. PHUL PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943454
|
|
MRS PHUL PRADHAN
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-024-006/34858
(NUAGAON)
|
2421005024NRG24190520230082959
|
20/05/2023
|
DILLIP KUMAR PRADHAN
|
2421005024WL004053
|
DILLIP KUMAR PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943473
|
|
MR DILIP KUMAR PRADHAN
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-024-006/34873
(NUAGAON)
|
2421005024NRG24190520230082962
|
20/05/2023
|
Mrs. SUMATI SAHOO
|
2421005024WL004053
|
Mrs. SUMATI SAHOO
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943457
|
|
MRS SUMATI SAHOO
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-024-006/34934
(NUAGAON)
|
2421005024NRG24190520230083005
|
20/05/2023
|
KOUSHALYA SAHU
|
2421005024WL004055
|
KOUSHALYA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943472
|
|
MRS KOUSHALYA SAHU
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-024-006/34958
(NUAGAON)
|
2421005024NRG24190520230082927
|
20/05/2023
|
BIMBADHAR BEHERA
|
2421005024WL004052
|
BIMBADHAR BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943447
|
|
MR BIMBADHAR BEHERA
|
()
|
|
13
|
CHHENDIPADA
|
OR-21-005-024-006/34969
(NUAGAON)
|
2421005024NRG24190520230083009
|
20/05/2023
|
Mrs. TULASI SAHU
|
2421005024WL004055
|
Mrs. TULASI SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943458
|
|
MRS TULASI SAHU
|
()
|
|
14
|
CHHENDIPADA
|
OR-21-005-024-006/35884
(NUAGAON)
|
2421005024NRG24190520230082931
|
20/05/2023
|
Mr. PABITRAMOHAN BAGAR
|
2421005024WL004052
|
Mr. PABITRAMOHAN BAGAR
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943448
|
|
MR PABITRA MOHAN BAGAR
|
()
|
|
15
|
CHHENDIPADA
|
OR-21-005-024-006/36784
(NUAGAON)
|
2421005024NRG24190520230082990
|
20/05/2023
|
Mr. PADMACHARAN PRADHAN
|
2421005024WL004054
|
Mr. PADMACHARAN PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943464
|
|
MR PADMACHARAN PRADHAN
|
()
|
|
16
|
CHHENDIPADA
|
OR-21-005-024-006/36789
(NUAGAON)
|
2421005024NRG24190520230082967
|
20/05/2023
|
KSHITISH BAGAR
|
2421005024WL004053
|
KSHITISH BAGAR
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943467
|
|
KSHITISH BAGAR
|
()
|
|
17
|
CHHENDIPADA
|
OR-21-005-024-006/36789
(NUAGAON)
|
2421005024NRG24190520230082968
|
20/05/2023
|
Mr. DEEPU BAGAR
|
2421005024WL004053
|
Mr. DEEPU BAGAR
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943463
|
|
MR DEEPU BAGAR
|
()
|
|
18
|
CHHENDIPADA
|
OR-21-005-024-006/36806
(NUAGAON)
|
2421005024NRG24190520230082969
|
20/05/2023
|
Mr. MAHESWARA SAHU
|
2421005024WL004053
|
Mr. MAHESWARA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943469
|
|
MR MAHESWAR SAHU
|
()
|
|
19
|
CHHENDIPADA
|
OR-21-005-024-006/36831
(NUAGAON)
|
2421005024NRG24190520230082932
|
20/05/2023
|
Mr. DUTA MAJHI
|
2421005024WL004052
|
Mr. DUTA MAJHI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943468
|
|
MR DUTA MAJHI
|
()
|
|
20
|
CHHENDIPADA
|
OR-21-005-024-006/36859
(NUAGAON)
|
2421005024NRG24190520230083010
|
20/05/2023
|
Mrs. KASTURI PRADHAN
|
2421005024WL004055
|
Mrs. KASTURI PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943462
|
|
MRS KASTURI PRADHAN
|
()
|
|
21
|
CHHENDIPADA
|
OR-21-005-024-006/36874
(NUAGAON)
|
2421005000NRG24150520230069928
|
20/05/2023
|
Mr. PRAPHULLA KUMAR SAHU
|
2421005WL003405
|
Mr. PRAPHULLA KUMAR SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943466
|
|
MR PRAPHULLA KUMAR SAHU
|
()
|
|
22
|
CHHENDIPADA
|
OR-21-005-024-006/37021
(NUAGAON)
|
2421005024NRG24190520230082971
|
20/05/2023
|
Mr. MANOJ KUMAR SAHU
|
2421005024WL004053
|
Mr. MANOJ KUMAR SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943460
|
|
MR MANOJ KUMAR SAHU
|
()
|
|
23
|
CHHENDIPADA
|
OR-21-005-024-006/37105
(NUAGAON)
|
2421005000NRG24150520230069929
|
20/05/2023
|
Mr. SUBAL BEHERA
|
2421005WL003405
|
Mr. SUBAL BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943455
|
|
MR SUBAARNA BEHERA
|
()
|
|
24
|
CHHENDIPADA
|
OR-21-005-024-006/37106
(NUAGAON)
|
2421005024NRG24190520230083011
|
20/05/2023
|
Mrs. CHUMUKI BEHERA
|
2421005024WL004055
|
Mrs. CHUMUKI BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943459
|
|
MRS CHUMUKI BEHERA
|
()
|
|
25
|
CHHENDIPADA
|
OR-21-005-024-006/37107
(NUAGAON)
|
2421005024NRG24190520230082992
|
20/05/2023
|
Mr. SUMANTA SAHU
|
2421005024WL004054
|
Mr. SUMANTA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943452
|
|
MR SUMANTA SAHU
|
()
|
|
26
|
CHHENDIPADA
|
OR-21-005-024-006/37179
(NUAGAON)
|
2421005024NRG24190520230083014
|
20/05/2023
|
Miss. MINI SAHU
|
2421005024WL004055
|
Miss. MINI SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943453
|
|
MISS MINI SAHU
|
()
|
|
27
|
CHHENDIPADA
|
OR-21-005-024-006/37248
(NUAGAON)
|
2421005024NRG24190520230082996
|
20/05/2023
|
Mrs. Suchitra Sahu
|
2421005024WL004054
|
Mrs. Suchitra Sahu
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1857943461
|
|
MRS SUCHITRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38394
|
38394
|
|
|
|
|
|
|
|