|
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-21-005-030-001/6461
(SIMILIPAL)
|
2421005030NRG24050120240711226
|
05/01/2024
|
SAMIR KUMAR SAHU
|
2421005030WL077647
|
SAMIR KUMAR SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556318177
|
|
MR SAMIR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-030-001/36407
(SIMILIPAL)
|
2421005030NRG24050120240711212
|
05/01/2024
|
Mr. HAREKRUSHNA BHOI
|
2421005030WL077647
|
Mr. HAREKRUSHNA BHOI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556318176
|
|
HAREKRUSHNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHENDIPADA
|
OR-21-005-030-001/36591
(SIMILIPAL)
|
2421005030NRG24050120240711215
|
05/01/2024
|
LIPAN BHOI
|
2421005030WL077647
|
LIPAN BHOI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556318171
|
|
LIPAN BHOI
|
UCO BANK(607066)
|
|
4
|
CHHENDIPADA
|
OR-21-005-030-001/36595
(SIMILIPAL)
|
2421005030NRG24050120240711219
|
05/01/2024
|
SANTILATA PUDHA
|
2421005030WL077647
|
SANTILATA PUDHA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556318170
|
|
MR SANTILATA PUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
CHHENDIPADA
|
OR-21-005-030-001/36405
(SIMILIPAL)
|
2421005030NRG24050120240711210
|
05/01/2024
|
AMBIKA PRASAD SAHU
|
2421005030WL077647
|
AMBIKA PRASAD SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556318174
|
|
AMBIKA PRASAD SAHU
|
ICICI BANK LTD(508534)
|
|
6
|
CHHENDIPADA
|
OR-21-005-030-001/36409
(SIMILIPAL)
|
2421005030NRG24050120240711213
|
05/01/2024
|
BIJAYA BHOI
|
2421005030WL077647
|
BIJAYA BHOI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556318175
|
|
BIJAYA BHOI
|
UCO BANK(607066)
|
|
7
|
CHHENDIPADA
|
OR-21-005-030-001/36592
(SIMILIPAL)
|
2421005030NRG24050120240711216
|
05/01/2024
|
JITENDRA KUMAR BHOI
|
2421005030WL077647
|
JITENDRA KUMAR BHOI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556318168
|
|
JITENDRA KUMAR BHOI
|
UCO BANK(607066)
|
|
8
|
CHHENDIPADA
|
OR-21-005-030-001/36593
(SIMILIPAL)
|
2421005030NRG24050120240711217
|
05/01/2024
|
SUJATA BHOI
|
2421005030WL077647
|
SUJATA BHOI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556318167
|
|
SUJATA BHOI
|
UCO BANK(607066)
|
|
9
|
CHHENDIPADA
|
OR-21-005-030-001/36594
(SIMILIPAL)
|
2421005030NRG24050120240711218
|
05/01/2024
|
SUMITRA PUDHA
|
2421005030WL077647
|
SUMITRA PUDHA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556318169
|
|
SUMITRA PUDHA
|
UCO BANK(607066)
|
|
10
|
CHHENDIPADA
|
OR-21-005-030-001/36679
(SIMILIPAL)
|
2421005030NRG24050120240711223
|
05/01/2024
|
RAJIB KUMAR SAHU
|
2421005030WL077647
|
RAJIB KUMAR SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556318172
|
|
MR RAJIBA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHENDIPADA
|
OR-21-005-030-001/36680
(SIMILIPAL)
|
2421005030NRG24050120240711224
|
05/01/2024
|
NAMITA SAHU
|
2421005030WL077647
|
NAMITA SAHU
|
00462
|
UCBA0000598
|
237
|
237
|
Processed
|
09/03/2024
|
|
1556318173
|
|
NAMITA SAHU
|
UCO BANK(607066)
|
|
12
|
CHHENDIPADA
|
OR-21-005-030-001/6461
(SIMILIPAL)
|
2421005030NRG24050120240711227
|
05/01/2024
|
PRAVATI PRADHAN
|
2421005030WL077647
|
PRAVATI PRADHAN
|
00462
|
UCBA0000598
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1556318178
|
|
PRAVATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
13
|
CHHENDIPADA
|
OR-21-005-030-001/36387
(SIMILIPAL)
|
2421005030NRG24050120240711208
|
05/01/2024
|
KASTURI BHOI
|
2421005030WL077647
|
KASTURI BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556318165
|
|
KASTURI BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
CHHENDIPADA
|
OR-21-005-030-001/36390
(SIMILIPAL)
|
2421005030NRG24050120240711209
|
05/01/2024
|
BHAKTA BHOI
|
2421005030WL077647
|
BHAKTA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556318163
|
|
BHAKTA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
CHHENDIPADA
|
OR-21-005-030-001/36406
(SIMILIPAL)
|
2421005030NRG24050120240711211
|
05/01/2024
|
MRS ANJALI SAHU
|
2421005030WL077647
|
MRS ANJALI SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556318159
|
|
MRS ANJALI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
CHHENDIPADA
|
OR-21-005-030-001/36589
(SIMILIPAL)
|
2421005030NRG24050120240711214
|
05/01/2024
|
AMITA BHOI
|
2421005030WL077647
|
AMITA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556318160
|
|
AMITA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
CHHENDIPADA
|
OR-21-005-030-001/36675
(SIMILIPAL)
|
2421005030NRG24050120240711221
|
05/01/2024
|
MR RAJKISHOR SAHU
|
2421005030WL077647
|
MR RAJKISHOR SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556318162
|
|
RAJKISHORE SAHU
|
UCO BANK(607066)
|
|
18
|
CHHENDIPADA
|
OR-21-005-030-001/36675
(SIMILIPAL)
|
2421005030NRG24050120240711220
|
05/01/2024
|
MRS ROJALIN SAHU
|
2421005030WL077647
|
MRS ROJALIN SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556318161
|
|
MRS ROJALIN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
CHHENDIPADA
|
OR-21-005-030-001/36677
(SIMILIPAL)
|
2421005030NRG24050120240711222
|
05/01/2024
|
MRS SUSILA BHOI
|
2421005030WL077647
|
MRS SUSILA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556318164
|
|
MRS SUSHILA BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHENDIPADA
|
OR-21-005-030-001/36683
(SIMILIPAL)
|
2421005030NRG24050120240711225
|
05/01/2024
|
ANITA PRADHAN
|
2421005030WL077647
|
ANITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1556318166
|
|
ANITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27018
|
27018
|
|
|
|
|
|
|
|