|
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-21-005-027-008/19167
(PATAKAMUNDA)
|
2421005000NRG24270620230258315
|
27/06/2023
|
PRABHATI BEHERA
|
2421005WL012398
|
PRABHATI BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417380
|
|
PRABHATI BEHERA
|
CANARA BANK(508532)
|
|
2
|
CHHENDIPADA
|
OR-21-005-027-008/19207
(PATAKAMUNDA)
|
2421005000NRG24270620230258318
|
27/06/2023
|
SANTOSH KUMAR SATPATHY
|
2421005WL012398
|
SANTOSH KUMAR SATPATHY
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417376
|
|
SANTOSH KUMAR SATPATHY
|
CANARA BANK(508532)
|
|
3
|
CHHENDIPADA
|
OR-21-005-027-008/19208
(PATAKAMUNDA)
|
2421005000NRG24270620230258319
|
27/06/2023
|
DILESWAR BEHERA
|
2421005WL012398
|
DILESWAR BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417382
|
|
DILESWAR BEHERA
|
UCO BANK(607066)
|
|
4
|
CHHENDIPADA
|
OR-21-005-027-008/36281
(PATAKAMUNDA)
|
2421005000NRG24270620230258333
|
27/06/2023
|
JATRAKAR PRADHAN
|
2421005WL012398
|
JATRAKAR PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417373
|
|
JATRAKAR PRADHAN
|
CANARA BANK(508532)
|
|
5
|
CHHENDIPADA
|
OR-21-005-027-008/36282
(PATAKAMUNDA)
|
2421005000NRG24270620230258335
|
27/06/2023
|
SUKANTI BEHERA
|
2421005WL012398
|
SUKANTI BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417375
|
|
SUKANTI BEHERA
|
CANARA BANK(508532)
|
|
6
|
CHHENDIPADA
|
OR-21-005-027-008/366395
(PATAKAMUNDA)
|
2421005000NRG24270620230258342
|
27/06/2023
|
RASMITA SATAPATHY
|
2421005WL012398
|
RASMITA SATAPATHY
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417374
|
|
RASMITA SATPATHY
|
CANARA BANK(508532)
|
|
7
|
CHHENDIPADA
|
OR-21-005-027-009/18963
(PATAKAMUNDA)
|
2421005000NRG24270620230258344
|
27/06/2023
|
PITAMBARA BISWAL
|
2421005WL012398
|
PITAMBARA BISWAL
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417381
|
|
PITAMBAR BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
CHHENDIPADA
|
OR-21-005-027-008/19202
(PATAKAMUNDA)
|
2421005000NRG24270620230258317
|
27/06/2023
|
Mr. TUSARKANTA PRADHAN
|
2421005WL012398
|
Mr. TUSARKANTA PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417372
|
|
MR TUSARKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
CHHENDIPADA
|
OR-21-005-027-008/19253
(PATAKAMUNDA)
|
2421005000NRG24270620230258323
|
27/06/2023
|
SUSHANTA KUMAR SATPATHY
|
2421005WL012398
|
SUSHANTA KUMAR SATPATHY
|
00415
|
SBIN0017969
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417377
|
|
MR SUSHANTA KUMAR SATPATHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHENDIPADA
|
OR-21-005-027-008/19257
(PATAKAMUNDA)
|
2421005000NRG24270620230258325
|
27/06/2023
|
BAPUN DEHURY
|
2421005WL012398
|
BAPUN DEHURY
|
00415
|
SBIN0017969
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417383
|
|
BAPUN DEHURY
|
UCO BANK(607066)
|
|
11
|
CHHENDIPADA
|
OR-21-005-027-008/366391
(PATAKAMUNDA)
|
2421005000NRG24270620230258341
|
27/06/2023
|
Mr. BASANTA KUMAR DEHURI
|
2421005WL012398
|
Mr. BASANTA KUMAR DEHURI
|
00415
|
SBIN0017969
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417379
|
|
BASANTA KUMAR DEHURY
|
UCO BANK(607066)
|
|
12
|
CHHENDIPADA
|
OR-21-005-027-008/366466
(PATAKAMUNDA)
|
2421005000NRG24270620230258343
|
27/06/2023
|
Mr. DEBANANDA BEHERA
|
2421005WL012398
|
Mr. DEBANANDA BEHERA
|
00415
|
SBIN0017969
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417371
|
|
MR DEBANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHENDIPADA
|
OR-21-005-027-010/366291
(PATAKAMUNDA)
|
2421005000NRG24270620230258347
|
27/06/2023
|
AMBUJA KUMAR SAHU
|
2421005WL012398
|
AMBUJA KUMAR SAHU
|
00415
|
SBIN0017969
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417378
|
|
MR AMBUJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
14
|
CHHENDIPADA
|
OR-21-005-027-008/19202
(PATAKAMUNDA)
|
2421005000NRG24270620230258316
|
27/06/2023
|
PADMABATI PRADHAN
|
2421005WL012398
|
PADMABATI PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417370
|
|
PADMABATI PRADHAN
|
UCO BANK(607066)
|
|
15
|
CHHENDIPADA
|
OR-21-005-027-008/19219
(PATAKAMUNDA)
|
2421005000NRG24270620230258320
|
27/06/2023
|
SURENDRA KUMARA SATAPATHY
|
2421005WL012398
|
SURENDRA KUMARA SATAPATHY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417385
|
|
SURENDRA KUMAR SATPATHY
|
UCO BANK(607066)
|
|
16
|
CHHENDIPADA
|
OR-21-005-027-008/19226
(PATAKAMUNDA)
|
2421005000NRG24270620230258322
|
27/06/2023
|
JAYANTI BEHERA
|
2421005WL012398
|
JAYANTI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417358
|
|
JAYANTI BEHERA
|
UCO BANK(607066)
|
|
17
|
CHHENDIPADA
|
OR-21-005-027-008/19257
(PATAKAMUNDA)
|
2421005000NRG24270620230258324
|
27/06/2023
|
PUSPA DEHURY
|
2421005WL012398
|
PUSPA DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417362
|
|
PUSPA DEHURY
|
UCO BANK(607066)
|
|
18
|
CHHENDIPADA
|
OR-21-005-027-008/19281
(PATAKAMUNDA)
|
2421005000NRG24270620230258327
|
27/06/2023
|
LOCHAN DEHURY
|
2421005WL012398
|
LOCHAN DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417356
|
|
LOCHAN DEHURY
|
UCO BANK(607066)
|
|
19
|
CHHENDIPADA
|
OR-21-005-027-008/19281
(PATAKAMUNDA)
|
2421005000NRG24270620230258328
|
27/06/2023
|
RINA DEHURY
|
2421005WL012398
|
RINA DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417361
|
|
RINA DEHURY
|
UCO BANK(607066)
|
|
20
|
CHHENDIPADA
|
OR-21-005-027-008/19311
(PATAKAMUNDA)
|
2421005000NRG24270620230258330
|
27/06/2023
|
ROUPADI SAHOO
|
2421005WL012398
|
ROUPADI SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417365
|
|
DROUPADI SAHOO
|
CANARA BANK(508532)
|
|
21
|
CHHENDIPADA
|
OR-21-005-027-008/36263
(PATAKAMUNDA)
|
2421005000NRG24270620230258331
|
27/06/2023
|
AMAR BEHERA
|
2421005WL012398
|
AMAR BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417369
|
|
AMAR BEHERA
|
UCO BANK(607066)
|
|
22
|
CHHENDIPADA
|
OR-21-005-027-008/36263
(PATAKAMUNDA)
|
2421005000NRG24270620230258332
|
27/06/2023
|
PREALATA BEHERA
|
2421005WL012398
|
PREALATA BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417359
|
|
PREMALATA BEHERA
|
UCO BANK(607066)
|
|
23
|
CHHENDIPADA
|
OR-21-005-027-008/36281
(PATAKAMUNDA)
|
2421005000NRG24270620230258334
|
27/06/2023
|
RASMITA PRADHAN
|
2421005WL012398
|
RASMITA PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417367
|
|
RASMITA PRADHAN
|
UCO BANK(607066)
|
|
24
|
CHHENDIPADA
|
OR-21-005-027-008/366306
(PATAKAMUNDA)
|
2421005000NRG24270620230258337
|
27/06/2023
|
DUTIKA DEHURY
|
2421005WL012398
|
DUTIKA DEHURY
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417363
|
|
MRS DUTIKA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHENDIPADA
|
OR-21-005-027-008/366345
(PATAKAMUNDA)
|
2421005000NRG24270620230258339
|
27/06/2023
|
JULI BEHERA
|
2421005WL012398
|
JULI BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417364
|
|
JULI BEHERA
|
CANARA BANK(508532)
|
|
26
|
CHHENDIPADA
|
OR-21-005-027-008/366345
(PATAKAMUNDA)
|
2421005000NRG24270620230258338
|
27/06/2023
|
SUDHAKAR BEHERA
|
2421005WL012398
|
SUDHAKAR BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417360
|
|
SUDHAKAR BEHERA
|
UCO BANK(607066)
|
|
27
|
CHHENDIPADA
|
OR-21-005-027-009/18963
(PATAKAMUNDA)
|
2421005000NRG24270620230258345
|
27/06/2023
|
JANAKI BISWAL
|
2421005WL012398
|
JANAKI BISWAL
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417357
|
|
JANAKI BISWAL
|
UCO BANK(607066)
|
|
28
|
CHHENDIPADA
|
OR-21-005-027-010/366291
(PATAKAMUNDA)
|
2421005000NRG24270620230258346
|
27/06/2023
|
ARUN KUMAR SAHU
|
2421005WL012398
|
ARUN KUMAR SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417368
|
|
ARUN KUMAR SAHOO
|
AXIS BANK(607153)
|
|
29
|
CHHENDIPADA
|
OR-21-005-027-010/366291
(PATAKAMUNDA)
|
2421005000NRG24270620230258349
|
27/06/2023
|
LIKI SAHOO
|
2421005WL012398
|
LIKI SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417384
|
|
LIKI SAHOO
|
UCO BANK(607066)
|
|
30
|
CHHENDIPADA
|
OR-21-005-027-010/366291
(PATAKAMUNDA)
|
2421005000NRG24270620230258348
|
27/06/2023
|
MINATI SAHU
|
2421005WL012398
|
MINATI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2986417366
|
|
MINATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|