|
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-21-005-032-005/29473
(TANGIRI)
|
2421005000NRG24220120240729975
|
22/01/2024
|
GOPABANDHU GARNAYAK
|
2421005WL080508
|
GOPABANDHU GARNAYAK
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142114
|
|
GOPABANDHU GARNAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-032-003/367895
(TANGIRI)
|
2421005000NRG24220120240729974
|
22/01/2024
|
Mrs. KUSUMA MANJARI BISWAL
|
2421005WL080508
|
Mrs. KUSUMA MANJARI BISWAL
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142113
|
|
KUSUMA MANJARI BISWAL
|
UCO BANK(607066)
|
|
3
|
CHHENDIPADA
|
OR-21-005-032-005/29687
(TANGIRI)
|
2421005000NRG24220120240729983
|
22/01/2024
|
Mr. NIRMAL BISWAL
|
2421005WL080508
|
Mr. NIRMAL BISWAL
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142118
|
|
NIRMAL BISWAL
|
UCO BANK(607066)
|
|
4
|
CHHENDIPADA
|
OR-21-005-032-005/36713
(TANGIRI)
|
2421005000NRG24220120240729995
|
22/01/2024
|
Mr.PRALLAD GADANAYAK
|
2421005WL080508
|
Mr.PRALLAD GADANAYAK
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142115
|
|
PRAHLAD GADNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHENDIPADA
|
OR-21-005-032-005/36714
(TANGIRI)
|
2421005000NRG24220120240729998
|
22/01/2024
|
Mr. SUNIL KUMAR GARNAIK
|
2421005WL080508
|
Mr. SUNIL KUMAR GARNAIK
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142117
|
|
SUNIL KUMAR GARNAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
CHHENDIPADA
|
OR-21-005-032-005/29687
(TANGIRI)
|
2421005000NRG24220120240729984
|
22/01/2024
|
Mrs. KAMINI BISWAL
|
2421005WL080508
|
Mrs. KAMINI BISWAL
|
00415
|
SBIN0009639
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142116
|
|
MRS KAMINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
CHHENDIPADA
|
OR-21-005-032-005/29482
(TANGIRI)
|
2421005000NRG24220120240729976
|
22/01/2024
|
DRONA GARANAIK
|
2421005WL080508
|
DRONA GARANAIK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142102
|
|
DRONA GARNAIK
|
UCO BANK(607066)
|
|
8
|
CHHENDIPADA
|
OR-21-005-032-005/29495
(TANGIRI)
|
2421005000NRG24220120240729977
|
22/01/2024
|
MANAMOHAN BISWAL
|
2421005WL080508
|
MANAMOHAN BISWAL
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142111
|
|
MANAMOHAN BISWAL
|
UCO BANK(607066)
|
|
9
|
CHHENDIPADA
|
OR-21-005-032-005/29509
(TANGIRI)
|
2421005000NRG24220120240729978
|
22/01/2024
|
SRIRAM GARANAIK
|
2421005WL080508
|
SRIRAM GARANAIK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142094
|
|
SRIRAM GADNAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHENDIPADA
|
OR-21-005-032-005/29522
(TANGIRI)
|
2421005000NRG24220120240729979
|
22/01/2024
|
JAGAT BISWAL
|
2421005WL080508
|
JAGAT BISWAL
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142091
|
|
JAGATA BISWAL
|
UCO BANK(607066)
|
|
11
|
CHHENDIPADA
|
OR-21-005-032-005/29585
(TANGIRI)
|
2421005000NRG24220120240729980
|
22/01/2024
|
BIRA MAHAPATRA
|
2421005WL080508
|
BIRA MAHAPATRA
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142112
|
|
BIRA MAHAPATRA
|
UCO BANK(607066)
|
|
12
|
CHHENDIPADA
|
OR-21-005-032-005/29626
(TANGIRI)
|
2421005000NRG24220120240729982
|
22/01/2024
|
BASANTI GADANAYAK
|
2421005WL080508
|
BASANTI GADANAYAK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142103
|
|
BASANTI GADANAYAK
|
UCO BANK(607066)
|
|
13
|
CHHENDIPADA
|
OR-21-005-032-005/29626
(TANGIRI)
|
2421005000NRG24220120240729981
|
22/01/2024
|
PRAMOD GARNAIK
|
2421005WL080508
|
PRAMOD GARNAIK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142095
|
|
PRAMOD GARNAIK, S/O-PRABHAKAR GARNAIK
|
UCO BANK(607066)
|
|
14
|
CHHENDIPADA
|
OR-21-005-032-005/36398
(TANGIRI)
|
2421005000NRG24220120240729985
|
22/01/2024
|
BIJAYA KUMAR GADANAYAK
|
2421005WL080508
|
BIJAYA KUMAR GADANAYAK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142093
|
|
BIJAYA GARNAIK
|
UCO BANK(607066)
|
|
15
|
CHHENDIPADA
|
OR-21-005-032-005/36519
(TANGIRI)
|
2421005000NRG24220120240729987
|
22/01/2024
|
BASANT KUMAR BISWAL
|
2421005WL080508
|
BASANT KUMAR BISWAL
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142099
|
|
Basanta Ku Biswal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
CHHENDIPADA
|
OR-21-005-032-005/36519
(TANGIRI)
|
2421005000NRG24220120240729986
|
22/01/2024
|
DUKHI BISWAL
|
2421005WL080508
|
DUKHI BISWAL
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142108
|
|
DUKHI BISWAL
|
UCO BANK(607066)
|
|
17
|
CHHENDIPADA
|
OR-21-005-032-005/36598
(TANGIRI)
|
2421005000NRG24220120240729988
|
22/01/2024
|
GOURA GARNAIK
|
2421005WL080508
|
GOURA GARNAIK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142101
|
|
GOURA GARNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
CHHENDIPADA
|
OR-21-005-032-005/36598
(TANGIRI)
|
2421005000NRG24220120240729989
|
22/01/2024
|
NIRUPAMA GADANAYAK
|
2421005WL080508
|
NIRUPAMA GADANAYAK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142106
|
|
NIRUPAMA GADANAYAK
|
UCO BANK(607066)
|
|
19
|
CHHENDIPADA
|
OR-21-005-032-005/36693
(TANGIRI)
|
2421005000NRG24220120240729990
|
22/01/2024
|
MINAKHI GARNAIK
|
2421005WL080508
|
MINAKHI GARNAIK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142107
|
|
MINAKSHYEE GARNAIK
|
UCO BANK(607066)
|
|
20
|
CHHENDIPADA
|
OR-21-005-032-005/36696
(TANGIRI)
|
2421005000NRG24220120240729991
|
22/01/2024
|
ANIL MOHAPATRA
|
2421005WL080508
|
ANIL MOHAPATRA
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142109
|
|
ANIL MOHAPATRA
|
UCO BANK(607066)
|
|
21
|
CHHENDIPADA
|
OR-21-005-032-005/36696
(TANGIRI)
|
2421005000NRG24220120240729992
|
22/01/2024
|
KALPANA MOHAPATRA
|
2421005WL080508
|
KALPANA MOHAPATRA
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142110
|
|
MISS KALAPANA RANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHHENDIPADA
|
OR-21-005-032-005/36700
(TANGIRI)
|
2421005000NRG24220120240729993
|
22/01/2024
|
BASANTI GARNAIK
|
2421005WL080508
|
BASANTI GARNAIK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142104
|
|
BASANTI GARNAIK
|
UCO BANK(607066)
|
|
23
|
CHHENDIPADA
|
OR-21-005-032-005/36712
(TANGIRI)
|
2421005000NRG24220120240729994
|
22/01/2024
|
DASARATHI GARNAIK
|
2421005WL080508
|
DASARATHI GARNAIK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142098
|
|
DASARATHI GARNAIK
|
UCO BANK(607066)
|
|
24
|
CHHENDIPADA
|
OR-21-005-032-005/36713
(TANGIRI)
|
2421005000NRG24220120240729996
|
22/01/2024
|
SAJANI GADANAYAK
|
2421005WL080508
|
SAJANI GADANAYAK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142105
|
|
SAJANI GADANAYAK
|
UCO BANK(607066)
|
|
25
|
CHHENDIPADA
|
OR-21-005-032-005/36714
(TANGIRI)
|
2421005000NRG24220120240729997
|
22/01/2024
|
LOCHAN GADANAIK
|
2421005WL080508
|
LOCHAN GADANAIK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142096
|
|
LOCHAN GARNAIK
|
UCO BANK(607066)
|
|
26
|
CHHENDIPADA
|
OR-21-005-032-005/36733
(TANGIRI)
|
2421005000NRG24220120240729999
|
22/01/2024
|
DEBARANJAN GARNAIK
|
2421005WL080508
|
DEBARANJAN GARNAIK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142090
|
|
DEBARANJAN GARNAIK
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
CHHENDIPADA
|
OR-21-005-032-005/36733
(TANGIRI)
|
2421005000NRG24220120240730000
|
22/01/2024
|
SUMATI GARNAIK
|
2421005WL080508
|
SUMATI GARNAIK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140142092
|
|
SUMATI GARNAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHHENDIPADA
|
OR-21-005-032-008/28523
(TANGIRI)
|
2421005000NRG24220120240730001
|
22/01/2024
|
RAGHU SETH
|
2421005WL080508
|
RAGHU SETH
|
00462
|
UCBA0000598
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140142097
|
|
RAGHU SETHI
|
UCO BANK(607066)
|
|
29
|
CHHENDIPADA
|
OR-21-005-032-008/36728
(TANGIRI)
|
2421005000NRG24220120240730002
|
22/01/2024
|
BASANTA BEHERA
|
2421005WL080508
|
BASANTA BEHERA
|
00462
|
UCBA0000598
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140142100
|
|
BASANTA KUMAR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
30
|
CHHENDIPADA
|
OR-21-005-032-003/29100
(TANGIRI)
|
2421005000NRG24220120240729973
|
22/01/2024
|
PRAFUL BEHERA
|
2421005WL080508
|
PRAFUL BEHERA
|
751001
|
|
237
|
237
|
Processed
|
25/03/2024
|
|
2140142119
|
|
PRAFULLA BEHERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45504
|
45504
|
|
|
|
|
|
|
|