|
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-21-005-011-002/36592
(JARAPADA)
|
2421005011NRG24161120230602248
|
16/11/2023
|
ALEKHA PRADHAN
|
2421005011WL062333
|
ALEKHA PRADHAN
|
00177
|
IOBA0000965
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8997989724
|
|
ALEKHA PADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHHENDIPADA
|
OR-21-005-011-002/36725
(JARAPADA)
|
2421005011NRG24161120230602297
|
16/11/2023
|
BAIDHAR SAHU
|
2421005011WL062337
|
BAIDHAR SAHU
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997989764
|
|
BAIDHAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHHENDIPADA
|
OR-21-005-011-002/36725
(JARAPADA)
|
2421005011NRG24161120230602299
|
16/11/2023
|
BISWAJIT SAHU
|
2421005011WL062337
|
BISWAJIT SAHU
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997989755
|
|
Mr. BISWAJIT SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
CHHENDIPADA
|
OR-21-005-011-002/36725
(JARAPADA)
|
2421005011NRG24161120230602298
|
16/11/2023
|
KHULANA SAHU
|
2421005011WL062337
|
KHULANA SAHU
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997989747
|
|
KHULANA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHHENDIPADA
|
OR-21-005-011-002/36860
(JARAPADA)
|
2421005011NRG24161120230602249
|
16/11/2023
|
BASANTI PRADHAN
|
2421005011WL062333
|
BASANTI PRADHAN
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997989748
|
|
BASANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHENDIPADA
|
OR-21-005-011-002/36896
(JARAPADA)
|
2421005011NRG24161120230602255
|
16/11/2023
|
MANAS SAHU
|
2421005011WL062335
|
MANAS SAHU
|
00177
|
IOBA0000965
|
711
|
711
|
Processed
|
01/01/2024
|
|
8997989746
|
|
MANAS SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHHENDIPADA
|
OR-21-005-011-002/37064
(JARAPADA)
|
2421005011NRG24161120230602251
|
16/11/2023
|
KABITA SAHU
|
2421005011WL062334
|
KABITA SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997989742
|
|
KABITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHHENDIPADA
|
OR-21-005-011-002/37068
(JARAPADA)
|
2421005011NRG24161120230602302
|
16/11/2023
|
LOKANATH BEHERA
|
2421005011WL062337
|
LOKANATH BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997989758
|
|
LOKANATH BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHHENDIPADA
|
OR-21-005-011-002/37068
(JARAPADA)
|
2421005011NRG24161120230602300
|
16/11/2023
|
PUSPALATA BEHERA
|
2421005011WL062337
|
PUSPALATA BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997989744
|
|
PUSPALATA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHHENDIPADA
|
OR-21-005-011-002/37068
(JARAPADA)
|
2421005011NRG24161120230602301
|
16/11/2023
|
SARAT BEHERA
|
2421005011WL062337
|
SARAT BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997989751
|
|
SARAT CHANDRA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHHENDIPADA
|
OR-21-005-011-002/5480
(JARAPADA)
|
2421005011NRG24161120230602306
|
16/11/2023
|
HIRA GOCHHAYAT
|
2421005011WL062338
|
HIRA GOCHHAYAT
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997989725
|
|
HIRA BEHERA
|
GENERAL POST OFFICE(607245)
|
|
12
|
CHHENDIPADA
|
OR-21-005-011-002/5516
(JARAPADA)
|
2421005011NRG24161120230602310
|
16/11/2023
|
BICHITRA MAHALIKA
|
2421005011WL062338
|
BICHITRA MAHALIKA
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997989734
|
|
BICHITRA MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHHENDIPADA
|
OR-21-005-011-002/5516
(JARAPADA)
|
2421005011NRG24161120230602311
|
16/11/2023
|
RITA MAHALIK
|
2421005011WL062338
|
RITA MAHALIK
|
00177
|
IOBA0000965
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997989761
|
|
RITA MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHHENDIPADA
|
OR-21-005-011-002/5561
(JARAPADA)
|
2421005011NRG24161120230602312
|
16/11/2023
|
ISWAR SETHI
|
2421005011WL062338
|
ISWAR SETHI
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997989732
|
|
ISWAR SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHHENDIPADA
|
OR-21-005-011-002/5595
(JARAPADA)
|
2421005011NRG24161120230602291
|
16/11/2023
|
KAMALA SAHU
|
2421005011WL062336
|
KAMALA SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997989753
|
|
KAMALA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHHENDIPADA
|
OR-21-005-011-002/5604
(JARAPADA)
|
2421005011NRG24161120230602314
|
16/11/2023
|
KELU MAHALLIK
|
2421005011WL062338
|
KELU MAHALLIK
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997989745
|
|
KELU MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHHENDIPADA
|
OR-21-005-011-002/5604
(JARAPADA)
|
2421005011NRG24161120230602315
|
16/11/2023
|
LILI MAHALIK
|
2421005011WL062338
|
LILI MAHALIK
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997989740
|
|
LILY MAHALIK
|
GENERAL POST OFFICE(607245)
|
|
18
|
CHHENDIPADA
|
OR-21-005-011-002/5619
(JARAPADA)
|
2421005011NRG24161120230602368
|
16/11/2023
|
SUSANTA BEHETA
|
2421005011WL062342
|
SUSANTA BEHETA
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997989737
|
|
SUSHANTA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHHENDIPADA
|
OR-21-005-011-002/5649
(JARAPADA)
|
2421005011NRG24161120230602317
|
16/11/2023
|
ANITA MAHALLIK
|
2421005011WL062338
|
ANITA MAHALLIK
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997989754
|
|
ANITA MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHHENDIPADA
|
OR-21-005-011-002/5649
(JARAPADA)
|
2421005011NRG24161120230602316
|
16/11/2023
|
NABAKISHORE NMAHALLIK
|
2421005011WL062338
|
NABAKISHORE NMAHALLIK
|
00177
|
IOBA0000965
|
948
|
948
|
Processed
|
01/01/2024
|
|
8997989722
|
|
NABAKISHORE MAHALIK
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHHENDIPADA
|
OR-21-005-011-002/5666
(JARAPADA)
|
2421005011NRG24161120230602257
|
16/11/2023
|
MAMATA SAHU
|
2421005011WL062335
|
MAMATA SAHU
|
00177
|
IOBA0000965
|
711
|
711
|
Processed
|
01/01/2024
|
|
8997989731
|
|
MAMATA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHHENDIPADA
|
OR-21-005-011-002/5666
(JARAPADA)
|
2421005011NRG24161120230602256
|
16/11/2023
|
MR. HADIBANDHU SAHU
|
2421005011WL062335
|
MR. HADIBANDHU SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997989733
|
|
HADIBANDHU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHHENDIPADA
|
OR-21-005-011-002/5684
(JARAPADA)
|
2421005011NRG24161120230602250
|
16/11/2023
|
NARENDRA SAHU
|
2421005011WL062333
|
NARENDRA SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997989727
|
|
NARENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHENDIPADA
|
OR-21-005-011-002/5685
(JARAPADA)
|
2421005011NRG24161120230602247
|
16/11/2023
|
MINAKHI SAHU
|
2421005011WL062332
|
MINAKHI SAHU
|
00177
|
IOBA0000965
|
711
|
711
|
Processed
|
01/01/2024
|
|
8997989741
|
|
MINAKHI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHENDIPADA
|
OR-21-005-011-002/5685
(JARAPADA)
|
2421005011NRG24161120230602246
|
16/11/2023
|
TIKAN. SAHU
|
2421005011WL062332
|
TIKAN. SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997989763
|
|
TIKAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHHENDIPADA
|
OR-21-005-011-002/5693
(JARAPADA)
|
2421005011NRG24161120230602371
|
16/11/2023
|
RABINDRA SAHU
|
2421005011WL062343
|
RABINDRA SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997989760
|
|
RABI NARAYAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHHENDIPADA
|
OR-21-005-011-002/5693
(JARAPADA)
|
2421005011NRG24161120230602372
|
16/11/2023
|
USHA SAHU
|
2421005011WL062343
|
USHA SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997989738
|
|
USHA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHHENDIPADA
|
OR-21-005-011-002/5730
(JARAPADA)
|
2421005011NRG24161120230602258
|
16/11/2023
|
MEGHI SAHU
|
2421005011WL062335
|
MEGHI SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997989739
|
|
MEGHI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHHENDIPADA
|
OR-21-005-011-002/5747
(JARAPADA)
|
2421005011NRG24161120230602260
|
16/11/2023
|
APARAJITA SAHU
|
2421005011WL062335
|
APARAJITA SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997989757
|
|
APARAJITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHHENDIPADA
|
OR-21-005-011-002/5747
(JARAPADA)
|
2421005011NRG24161120230602259
|
16/11/2023
|
GOLEKHA SAHU
|
2421005011WL062335
|
GOLEKHA SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997989752
|
|
GOLEKHA SAHU.S/O-BIRABAR SAHU.
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHHENDIPADA
|
OR-21-005-011-002/5755
(JARAPADA)
|
2421005011NRG24161120230602292
|
16/11/2023
|
PARI SAHU
|
2421005011WL062336
|
PARI SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997989736
|
|
PRAMILA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHHENDIPADA
|
OR-21-005-011-002/5769
(JARAPADA)
|
2421005011NRG24161120230602253
|
16/11/2023
|
SANJUKTA PRADHAN
|
2421005011WL062334
|
SANJUKTA PRADHAN
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997989729
|
|
SANJUKTA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHENDIPADA
|
OR-21-005-011-002/5769
(JARAPADA)
|
2421005011NRG24161120230602252
|
16/11/2023
|
SARATA PRADHAN
|
2421005011WL062334
|
SARATA PRADHAN
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997989728
|
|
SARAT CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHHENDIPADA
|
OR-21-005-011-002/5800
(JARAPADA)
|
2421005011NRG24161120230602374
|
16/11/2023
|
RASMITA SAHU
|
2421005011WL062343
|
RASMITA SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997989759
|
|
RASMITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHHENDIPADA
|
OR-21-005-011-002/5800
(JARAPADA)
|
2421005011NRG24161120230602373
|
16/11/2023
|
TILOTTAMA SAHU
|
2421005011WL062343
|
TILOTTAMA SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997989762
|
|
TILOTTAMA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHHENDIPADA
|
OR-21-005-011-002/5817
(JARAPADA)
|
2421005011NRG24161120230602294
|
16/11/2023
|
JHARU BEHERA
|
2421005011WL062336
|
JHARU BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997989726
|
|
JHARU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHHENDIPADA
|
OR-21-005-011-002/5817
(JARAPADA)
|
2421005011NRG24161120230602293
|
16/11/2023
|
MALI BEHERA
|
2421005011WL062336
|
MALI BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997989730
|
|
MALI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHHENDIPADA
|
OR-21-005-011-003/5370
(JARAPADA)
|
2421005011NRG24161120230602295
|
16/11/2023
|
AIBANA SAHU
|
2421005011WL062336
|
AIBANA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997989723
|
|
AIBAN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHHENDIPADA
|
OR-21-005-011-003/5370
(JARAPADA)
|
2421005011NRG24161120230602296
|
16/11/2023
|
SHUKANTI SAHU
|
2421005011WL062336
|
SHUKANTI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997989743
|
|
SHUKANTI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHHENDIPADA
|
OR-21-005-011-005/37073
(JARAPADA)
|
2421005011NRG24161120230602303
|
16/11/2023
|
BANITA GOCHHAYAT
|
2421005011WL062337
|
BANITA GOCHHAYAT
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997989750
|
|
BANITA GOCHHAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHENDIPADA
|
OR-21-005-011-005/37073
(JARAPADA)
|
2421005011NRG24161120230602304
|
16/11/2023
|
KANHU GOCHHAYAT
|
2421005011WL062337
|
KANHU GOCHHAYAT
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997989749
|
|
MR KANHU GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHHENDIPADA
|
OR-21-005-011-005/37074
(JARAPADA)
|
2421005011NRG24161120230602369
|
16/11/2023
|
JEMAMANI SAHU
|
2421005011WL062342
|
JEMAMANI SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997989756
|
|
JEMAMANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHHENDIPADA
|
OR-21-005-011-005/37074
(JARAPADA)
|
2421005011NRG24161120230602370
|
16/11/2023
|
RANJIT KUMAR SAHU
|
2421005011WL062342
|
RANJIT KUMAR SAHU
|
00177
|
IOBA0000965
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997989735
|
|
RANJIT KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57117
|
57117
|
|
|
|
|
|
|
|
|
44
|
CHHENDIPADA
|
OR-21-005-011-005/37073
(JARAPADA)
|
2421005011NRG24161120230602305
|
16/11/2023
|
PAYAL BEHERA
|
2421005011WL062337
|
PAYAL BEHERA
|
00415
|
SBIN0006121
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8997989765
|
|
MISS PAYAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58539
|
58539
|
|
|
|
|
|
|
|