|
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-21-005-013-003/16873
(KAMPASALA)
|
2421005000NRG24141120230598050
|
15/11/2023
|
RUKUNA PRADHAN
|
2421005WL061663
|
RUKUNA PRADHAN
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008563474
|
|
RUKUNA PRADHAN
|
CANARA BANK(508532)
|
|
2
|
CHHENDIPADA
|
OR-21-005-013-003/37197
(KAMPASALA)
|
2421005000NRG24141120230598053
|
15/11/2023
|
TIKESWARI SAHU
|
2421005WL061663
|
TIKESWARI SAHU
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008563482
|
|
TIKESWARI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-013-003/16847
(KAMPASALA)
|
2421005000NRG24141120230598048
|
15/11/2023
|
Mr. CHITA RANJAN SAHOO
|
2421005WL061663
|
Mr. CHITA RANJAN SAHOO
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008563475
|
|
MR CHITTA RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHENDIPADA
|
OR-21-005-013-003/36863
(KAMPASALA)
|
2421005000NRG24141120230598051
|
15/11/2023
|
PABITRAMOHAN PRADHAN
|
2421005WL061663
|
PABITRAMOHAN PRADHAN
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008563473
|
|
MR PABITRAMOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHENDIPADA
|
OR-21-005-013-003/37176
(KAMPASALA)
|
2421005000NRG24141120230598052
|
15/11/2023
|
BASANTI PRADHAN
|
2421005WL061663
|
BASANTI PRADHAN
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008563477
|
|
BASANTI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHENDIPADA
|
OR-21-005-013-004/17156
(KAMPASALA)
|
2421005000NRG24141120230598054
|
15/11/2023
|
SRI DAMODAR PRADHAN
|
2421005WL061663
|
SRI DAMODAR PRADHAN
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008563472
|
|
DAMODARA PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
CHHENDIPADA
|
OR-21-005-013-003/16846
(KAMPASALA)
|
2421005000NRG24141120230598045
|
15/11/2023
|
GANESWAR SAHU
|
2421005WL061663
|
GANESWAR SAHU
|
00415
|
SBIN0017952
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008563476
|
|
GANESWAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
CHHENDIPADA
|
OR-21-005-013-003/16846
(KAMPASALA)
|
2421005000NRG24141120230598046
|
15/11/2023
|
Mrs. PRATIMA SAHU
|
2421005WL061663
|
Mrs. PRATIMA SAHU
|
00415
|
SBIN0017969
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008563479
|
|
MRS PRATIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHENDIPADA
|
OR-21-005-013-003/16846
(KAMPASALA)
|
2421005000NRG24141120230598047
|
15/11/2023
|
Shri RAJNIKANT SAHOO
|
2421005WL061663
|
Shri RAJNIKANT SAHOO
|
00415
|
SBIN0017969
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008563480
|
|
MR RAJANIKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHENDIPADA
|
OR-21-005-013-003/16866
(KAMPASALA)
|
2421005000NRG24141120230598049
|
15/11/2023
|
LILI NAIK
|
2421005WL061663
|
LILI NAIK
|
00415
|
SBIN0017969
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008563478
|
|
Lili Naik
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
CHHENDIPADA
|
OR-21-005-013-004/17156
(KAMPASALA)
|
2421005000NRG24141120230598055
|
15/11/2023
|
Mr. SUNIL PRADHAN
|
2421005WL061663
|
Mr. SUNIL PRADHAN
|
00415
|
SBIN0017969
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008563481
|
|
MR SUNIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|