|
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-21-005-024-006/2483
(NUAGAON)
|
2421005024NRG24071220230650901
|
08/12/2023
|
TAPASWINI SAHU
|
2421005024WL069741
|
TAPASWINI SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622188
|
|
MRS TAPASWINI SAHU
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-024-006/2515
(NUAGAON)
|
2421005024NRG24071220230650902
|
08/12/2023
|
Mr. GOBARDHAN PRADHAN
|
2421005024WL069741
|
Mr. GOBARDHAN PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622193
|
|
MR GOBARDDHAN PRADHAN
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-024-006/2550
(NUAGAON)
|
2421005024NRG24071220230650840
|
08/12/2023
|
Mr. SARATA NAIK
|
2421005024WL069739
|
Mr. SARATA NAIK
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622176
|
|
MR SARAT NAIK
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-024-006/2590
(NUAGAON)
|
2421005024NRG24071220230650842
|
08/12/2023
|
PRAMODA SAHU
|
2421005024WL069739
|
PRAMODA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622174
|
|
MR PRAMOD SAHU
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-024-006/2600
(NUAGAON)
|
2421005024NRG24071220230650866
|
08/12/2023
|
ANIRUDHA SAHU
|
2421005024WL069740
|
ANIRUDHA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622172
|
|
ANIRUDHA SAHOO
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-024-006/2629
(NUAGAON)
|
2421005024NRG24071220230650906
|
08/12/2023
|
SUKA SAHU
|
2421005024WL069741
|
SUKA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622175
|
|
MRS SUKA SAHU
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-024-006/2668
(NUAGAON)
|
2421005024NRG24071220230650872
|
08/12/2023
|
Mrs. GOLAP SAHU
|
2421005024WL069740
|
Mrs. GOLAP SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622181
|
|
MRS GOLAP SAHU
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-024-006/2780
(NUAGAON)
|
2421005024NRG24071220230650850
|
08/12/2023
|
Mr. RINKU PRADHAN
|
2421005024WL069739
|
Mr. RINKU PRADHAN
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622190
|
|
MR RINKU PRADHAN
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-024-006/2788
(NUAGAON)
|
2421005024NRG24071220230650851
|
08/12/2023
|
Mr. BISWANATH SAHU
|
2421005024WL069739
|
Mr. BISWANATH SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622196
|
|
MR BISWANATH SAHU
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-024-006/2794
(NUAGAON)
|
2421005024NRG24071220230650854
|
08/12/2023
|
Mrs. TULA SAHU
|
2421005024WL069739
|
Mrs. TULA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622194
|
|
MRS TULA SAHU
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-024-006/2822
(NUAGAON)
|
2421005024NRG24071220230650855
|
08/12/2023
|
HITLAR SAHU
|
2421005024WL069739
|
HITLAR SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622173
|
|
MR HITLAR SAHU
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-024-006/2822
(NUAGAON)
|
2421005024NRG24071220230650856
|
08/12/2023
|
Mrs. LABANYA SAHU
|
2421005024WL069739
|
Mrs. LABANYA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622180
|
|
MRS LABANYA SAHU
|
()
|
|
13
|
CHHENDIPADA
|
OR-21-005-024-006/34855
(NUAGAON)
|
2421005024NRG24071220230650879
|
08/12/2023
|
PURNA CHANDRA SAHU
|
2421005024WL069740
|
PURNA CHANDRA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622171
|
|
MR PURNA CHANDRA SAHU
|
()
|
|
14
|
CHHENDIPADA
|
OR-21-005-024-006/34877
(NUAGAON)
|
2421005024NRG24071220230650978
|
08/12/2023
|
Mr. KHAGESWAR SAHU
|
2421005024WL069744
|
Mr. KHAGESWAR SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622186
|
|
MR KHAGESWAR SAHU
|
()
|
|
15
|
CHHENDIPADA
|
OR-21-005-024-006/34934
(NUAGAON)
|
2421005024NRG24071220230650912
|
08/12/2023
|
Mr. DUSHASAN SAHU
|
2421005024WL069741
|
Mr. DUSHASAN SAHU
|
00415
|
SBIN0009639
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074622189
|
|
MR DUHSASAN SAHU
|
()
|
|
16
|
CHHENDIPADA
|
OR-21-005-024-006/35871
(NUAGAON)
|
2421005024NRG24071220230650882
|
08/12/2023
|
Mrs. BINI MAJHI
|
2421005024WL069740
|
Mrs. BINI MAJHI
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622184
|
|
MRS BINI MAJHI
|
()
|
|
17
|
CHHENDIPADA
|
OR-21-005-024-006/35872
(NUAGAON)
|
2421005024NRG24071220230650884
|
08/12/2023
|
Mr. BANKANIDHI SAHU
|
2421005024WL069740
|
Mr. BANKANIDHI SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622191
|
|
MR BANKANIDHI SAHOO
|
()
|
|
18
|
CHHENDIPADA
|
OR-21-005-024-006/36715
(NUAGAON)
|
2421005024NRG24071220230650984
|
08/12/2023
|
Mrs. HINA SAHU
|
2421005024WL069744
|
Mrs. HINA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622187
|
|
MRS HINA SAHU
|
()
|
|
19
|
CHHENDIPADA
|
OR-21-005-024-006/36837
(NUAGAON)
|
2421005024NRG24071220230650890
|
08/12/2023
|
Mr. PRAFULLA KUMAR SAHU
|
2421005024WL069740
|
Mr. PRAFULLA KUMAR SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622177
|
|
MR PRAFULLA KUMAR SAHU
|
()
|
|
20
|
CHHENDIPADA
|
OR-21-005-024-006/36869
(NUAGAON)
|
2421005024NRG24071220230650892
|
08/12/2023
|
Mr. ALEKHA SAHU
|
2421005024WL069740
|
Mr. ALEKHA SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622183
|
|
MR ALEKHA SAHU
|
()
|
|
21
|
CHHENDIPADA
|
OR-21-005-024-006/36923
(NUAGAON)
|
2421005024NRG24071220230650992
|
08/12/2023
|
Mrs.RINA BEHERA
|
2421005024WL069744
|
Mrs.RINA BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622178
|
|
MRS RINA BEHERA
|
()
|
|
22
|
CHHENDIPADA
|
OR-21-005-024-006/37043
(NUAGAON)
|
2421005024NRG24071220230650861
|
08/12/2023
|
Mr. DULURAM SAHU
|
2421005024WL069739
|
Mr. DULURAM SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622179
|
|
MR DULURAM SAHU
|
()
|
|
23
|
CHHENDIPADA
|
OR-21-005-024-006/37080
(NUAGAON)
|
2421005024NRG24071220230650862
|
08/12/2023
|
MITHUN SAHU
|
2421005024WL069739
|
MITHUN SAHU
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622182
|
|
MR MITHUN SAHU
|
()
|
|
24
|
CHHENDIPADA
|
OR-21-005-024-006/37106
(NUAGAON)
|
2421005024NRG24071220230650929
|
08/12/2023
|
Mrs. CHUMUKI BEHERA
|
2421005024WL069742
|
Mrs. CHUMUKI BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622192
|
|
MRS CHUMUKI BEHERA
|
()
|
|
25
|
CHHENDIPADA
|
OR-21-005-024-006/37212
(NUAGAON)
|
2421005024NRG24071220230650932
|
08/12/2023
|
Miss. SUNANDA BISWAL
|
2421005024WL069742
|
Miss. SUNANDA BISWAL
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622195
|
|
MISS SUNANDA BISWAL
|
()
|
|
26
|
CHHENDIPADA
|
OR-21-005-024-006/37246
(NUAGAON)
|
2421005024NRG24071220230650939
|
08/12/2023
|
Mr. KISHORE BEHERA
|
2421005024WL069742
|
Mr. KISHORE BEHERA
|
00415
|
SBIN0009639
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074622185
|
|
MR KISHORY BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|