|
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-21-005-012-001/8047
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590599
|
13/11/2023
|
SUBAS DEHURY
|
2421005012WL060417
|
SUBAS DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110925
|
|
SUBAS DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHHENDIPADA
|
OR-21-005-012-001/8048
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590600
|
13/11/2023
|
RINA DEHURY
|
2421005012WL060417
|
RINA DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110949
|
|
RINA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHENDIPADA
|
OR-21-005-012-001/8222
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590561
|
13/11/2023
|
KANDARPA BEHERA
|
2421005012WL060408
|
KANDARPA BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Rejected
|
01/01/2024
|
|
8996110948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-012-001/8256
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590614
|
13/11/2023
|
MR. SAMBHUNATH SAHU
|
2421005012WL060424
|
MR. SAMBHUNATH SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110932
|
|
SAMBHU NATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHENDIPADA
|
OR-21-005-012-002/8018
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590564
|
13/11/2023
|
MR.GIRISH CHANDRA NAIK
|
2421005012WL060410
|
MR.GIRISH CHANDRA NAIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110955
|
|
GIRISH CHANDRA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHHENDIPADA
|
OR-21-005-012-002/8018
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590565
|
13/11/2023
|
RINARANI NAIK
|
2421005012WL060410
|
RINARANI NAIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110928
|
|
REENA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHHENDIPADA
|
OR-21-005-012-003/33990
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590496
|
13/11/2023
|
AHALYA NAIK
|
2421005012WL060397
|
AHALYA NAIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110943
|
|
AHALYA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHHENDIPADA
|
OR-21-005-012-003/36757
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590596
|
13/11/2023
|
TRIPURA SAHU
|
2421005012WL060416
|
TRIPURA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110926
|
|
TRIPURA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHHENDIPADA
|
OR-21-005-012-003/37136
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590607
|
13/11/2023
|
MRS.SABITA SANDHA
|
2421005012WL060421
|
MRS.SABITA SANDHA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110934
|
|
SABITA SANDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHHENDIPADA
|
OR-21-005-012-003/7489
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590566
|
13/11/2023
|
SUBASINI DEHURY
|
2421005012WL060411
|
SUBASINI DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110927
|
|
SUBHA DEHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHHENDIPADA
|
OR-21-005-012-003/7557
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590499
|
13/11/2023
|
CHAMPA NAIK
|
2421005012WL060398
|
CHAMPA NAIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110945
|
|
CHAMPA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHHENDIPADA
|
OR-21-005-012-003/7557
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590500
|
13/11/2023
|
RATIKANTA NAIK
|
2421005012WL060398
|
RATIKANTA NAIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110933
|
|
RATIKANTA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHHENDIPADA
|
OR-21-005-012-003/7557
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590497
|
13/11/2023
|
TRINATH NAIK
|
2421005012WL060397
|
TRINATH NAIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110941
|
|
TRINATH NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHHENDIPADA
|
OR-21-005-012-003/7561
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590568
|
13/11/2023
|
JHARANA BEHERA
|
2421005012WL060411
|
JHARANA BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110953
|
|
JHARANA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHHENDIPADA
|
OR-21-005-012-003/7565
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590498
|
13/11/2023
|
LALITA NAIK
|
2421005012WL060397
|
LALITA NAIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110942
|
|
LALITA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHHENDIPADA
|
OR-21-005-012-003/7629
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590569
|
13/11/2023
|
TAANLU SAHU
|
2421005012WL060411
|
TAANLU SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110923
|
|
TANLU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHHENDIPADA
|
OR-21-005-012-003/7676
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590601
|
13/11/2023
|
AnjaliSarangi
|
2421005012WL060418
|
AnjaliSarangi
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110936
|
|
ANJALI SARANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHHENDIPADA
|
OR-21-005-012-003/7676
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590602
|
13/11/2023
|
MR.SOUBHAGYA RANJAN SARANGI
|
2421005012WL060418
|
MR.SOUBHAGYA RANJAN SARANGI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110951
|
|
SOUBHAGYA RANJAN SHADANGI
|
FEDERAL BANK(607165)
|
|
19
|
CHHENDIPADA
|
OR-21-005-012-003/7681
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590562
|
13/11/2023
|
HIRA SAHOO
|
2421005012WL060409
|
HIRA SAHOO
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110940
|
|
HIRA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHENDIPADA
|
OR-21-005-012-003/7681
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590563
|
13/11/2023
|
MR.SUBASH CHANDRA SAHU
|
2421005012WL060409
|
MR.SUBASH CHANDRA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110950
|
|
SUBASH CHANDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHENDIPADA
|
OR-21-005-012-003/7831
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590597
|
13/11/2023
|
TULA SANDA
|
2421005012WL060416
|
TULA SANDA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110931
|
|
TULA SANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHHENDIPADA
|
OR-21-005-012-003/7861
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590603
|
13/11/2023
|
MR.RAMESH CHANDRA DASH
|
2421005012WL060418
|
MR.RAMESH CHANDRA DASH
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110924
|
|
RAMESH CHANDRA DASH
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHHENDIPADA
|
OR-21-005-012-003/7869
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590570
|
13/11/2023
|
RANJITA SAHU
|
2421005012WL060411
|
RANJITA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110937
|
|
RANJITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHHENDIPADA
|
OR-21-005-012-003/7904
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590610
|
13/11/2023
|
MR. DINABANDHU SAHU
|
2421005012WL060421
|
MR. DINABANDHU SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110929
|
|
DINABANDHU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHHENDIPADA
|
OR-21-005-012-003/7928
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590598
|
13/11/2023
|
RUGHI SAHOO
|
2421005012WL060416
|
RUGHI SAHOO
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110944
|
|
RUGHI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHHENDIPADA
|
OR-21-005-012-004/36762
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590611
|
13/11/2023
|
SARBANI KUDEI
|
2421005012WL060421
|
SARBANI KUDEI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110939
|
|
SARBANI KUDUI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHHENDIPADA
|
OR-21-005-012-004/36775
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590592
|
13/11/2023
|
MR.PRADEEP PALEI
|
2421005012WL060414
|
MR.PRADEEP PALEI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110930
|
|
PRADEEP PALEI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHHENDIPADA
|
OR-21-005-012-004/36775
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590591
|
13/11/2023
|
Pratima palei
|
2421005012WL060414
|
Pratima palei
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110946
|
|
PRATIMA PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHENDIPADA
|
OR-21-005-012-004/36794
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590615
|
13/11/2023
|
MR.SHIBARAM BARIK
|
2421005012WL060424
|
MR.SHIBARAM BARIK
|
00177
|
IOBA0000965
|
711
|
711
|
Processed
|
01/01/2024
|
|
8996110952
|
|
MR SHIBARAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHENDIPADA
|
OR-21-005-012-004/37134
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590594
|
13/11/2023
|
NAYANI PALEI
|
2421005012WL060415
|
NAYANI PALEI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110935
|
|
NAYANI PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHENDIPADA
|
OR-21-005-012-004/8295
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590595
|
13/11/2023
|
MADHABA MUNDA
|
2421005012WL060415
|
MADHABA MUNDA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110938
|
|
MADHAB MUNDA , S/O NILAKANTHA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHHENDIPADA
|
OR-21-005-012-004/8348
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590606
|
13/11/2023
|
MANJU BEHERA
|
2421005012WL060420
|
MANJU BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110947
|
|
MANJU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHHENDIPADA
|
OR-21-005-012-004/8510
(JERANG DEHURISAHI)
|
2421005012NRG24101120230590593
|
13/11/2023
|
SUKANTI DEHURY
|
2421005012WL060414
|
SUKANTI DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8996110954
|
|
SUKANTI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|