|
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-21-005-022-005/37425
(NATADA)
|
2421005000NRG24161120230603588
|
16/11/2023
|
PADMINI BEHERA
|
2421005WL062502
|
PADMINI BEHERA
|
00078
|
CNRB0002322
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611102
|
|
PADMINI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-022-005/15219
(NATADA)
|
2421005000NRG24161120230603329
|
16/11/2023
|
SANGRAM KESHARI SAHU
|
2421005WL062487
|
SANGRAM KESHARI SAHU
|
00176
|
IDIB000A136
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611101
|
|
SANGRAM KESHARI SAHU
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-022-005/37414
(NATADA)
|
2421005000NRG24161120230603354
|
16/11/2023
|
GYANARANJAN SAHOO
|
2421005WL062487
|
GYANARANJAN SAHOO
|
00176
|
IDIB000A136
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611104
|
|
GYANARANJAN SAHOO
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-022-005/37415
(NATADA)
|
2421005000NRG24161120230603356
|
16/11/2023
|
CHITTA RANJAN SAHOO
|
2421005WL062487
|
CHITTA RANJAN SAHOO
|
00176
|
IDIB000A136
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611103
|
|
CHITTA RANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
CHHENDIPADA
|
OR-21-005-022-005/37407
(NATADA)
|
2421005000NRG24161120230603578
|
16/11/2023
|
SUJATA SAHOO
|
2421005WL062502
|
SUJATA SAHOO
|
00354
|
PUNB0123910
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611105
|
|
SUJATA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
CHHENDIPADA
|
OR-21-005-022-005/37412
(NATADA)
|
2421005000NRG24161120230603351
|
16/11/2023
|
PAPUNA KUMAR BISWAL
|
2421005WL062487
|
PAPUNA KUMAR BISWAL
|
00354
|
PUNB0160220
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611106
|
|
PAPUNA KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
7
|
CHHENDIPADA
|
OR-21-005-022-005/37116
(NATADA)
|
2421005000NRG24161120230603568
|
16/11/2023
|
SUMITRA SAHOO
|
2421005WL062502
|
SUMITRA SAHOO
|
00415
|
SBIN0000007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611099
|
|
MRS SUMITRA SAHOO
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-022-005/37153
(NATADA)
|
2421005000NRG24161120230603339
|
16/11/2023
|
KALANDI BEHERA
|
2421005WL062487
|
KALANDI BEHERA
|
00415
|
SBIN0000007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611100
|
|
MR KALANDI BEHERA
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-022-005/37417
(NATADA)
|
2421005000NRG24161120230603580
|
16/11/2023
|
BALARAM BEHERA
|
2421005WL062502
|
BALARAM BEHERA
|
00415
|
SBIN0000007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611107
|
|
MR BALARAM BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
10
|
CHHENDIPADA
|
OR-21-005-022-003/37421
(NATADA)
|
2421005000NRG24161120230603327
|
16/11/2023
|
NANDINI NAIK
|
2421005WL062487
|
NANDINI NAIK
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611067
|
|
MRS NANDINI NAIK
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-022-003/37421
(NATADA)
|
2421005000NRG24161120230603326
|
16/11/2023
|
NRUPARAJ NAIK
|
2421005WL062487
|
NRUPARAJ NAIK
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611076
|
|
MR NRUPARAJ NAIK
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-022-005/36842
(NATADA)
|
2421005000NRG24161120230603332
|
16/11/2023
|
SANTILATA BISWAL
|
2421005WL062487
|
SANTILATA BISWAL
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611097
|
|
MRS SHANTI BISWAL
|
()
|
|
13
|
CHHENDIPADA
|
OR-21-005-022-005/37066
(NATADA)
|
2421005000NRG24161120230603566
|
16/11/2023
|
MINATI NAYAK
|
2421005WL062502
|
MINATI NAYAK
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611081
|
|
MRS MINATI NAYAK
|
()
|
|
14
|
CHHENDIPADA
|
OR-21-005-022-005/37215
(NATADA)
|
2421005000NRG24161120230603573
|
16/11/2023
|
SAROJINI NAYAK
|
2421005WL062502
|
SAROJINI NAYAK
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611098
|
|
MRS SAROJINI NAYAK
|
()
|
|
15
|
CHHENDIPADA
|
OR-21-005-022-005/37384
(NATADA)
|
2421005000NRG24161120230604001
|
16/11/2023
|
JANGYASENI DEHURY
|
2421005WL062552
|
JANGYASENI DEHURY
|
00415
|
SBIN0007007
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010611091
|
|
MRS JANGYASENI DEHURY
|
()
|
|
16
|
CHHENDIPADA
|
OR-21-005-022-005/37384
(NATADA)
|
2421005000NRG24161120230603370
|
16/11/2023
|
JANGYASENI DEHURY
|
2421005WL062488
|
JANGYASENI DEHURY
|
00415
|
SBIN0007007
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
9010611090
|
|
MRS JANGYASENI DEHURY
|
()
|
|
17
|
CHHENDIPADA
|
OR-21-005-022-005/37395
(NATADA)
|
2421005000NRG24161120230603372
|
16/11/2023
|
MILLI DALEI
|
2421005WL062488
|
MILLI DALEI
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611072
|
|
MRS MILI DALEI
|
()
|
|
18
|
CHHENDIPADA
|
OR-21-005-022-005/37395
(NATADA)
|
2421005000NRG24161120230604002
|
16/11/2023
|
MILLI DALEI
|
2421005WL062552
|
MILLI DALEI
|
00415
|
SBIN0007007
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010611073
|
|
MRS MILI DALEI
|
()
|
|
19
|
CHHENDIPADA
|
OR-21-005-022-005/37401
(NATADA)
|
2421005000NRG24161120230603324
|
16/11/2023
|
LAXMIDHAR BISWAL
|
2421005WL062486
|
LAXMIDHAR BISWAL
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010611075
|
|
MR LAXMIDHAR BISWAL
|
()
|
|
20
|
CHHENDIPADA
|
OR-21-005-022-005/37401
(NATADA)
|
2421005000NRG24161120230603325
|
16/11/2023
|
SUMATI BISWAL
|
2421005WL062486
|
SUMATI BISWAL
|
00415
|
SBIN0007007
|
711
|
711
|
Processed
|
01/01/2024
|
|
9010611082
|
|
MRS SUMATI BISWAL
|
()
|
|
21
|
CHHENDIPADA
|
OR-21-005-022-005/37404
(NATADA)
|
2421005000NRG24161120230603343
|
16/11/2023
|
ARCHANA PRADHAN
|
2421005WL062487
|
ARCHANA PRADHAN
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611071
|
|
MS ARCHANA PRADHAN
|
()
|
|
22
|
CHHENDIPADA
|
OR-21-005-022-005/37406
(NATADA)
|
2421005000NRG24161120230603346
|
16/11/2023
|
LIZA SAHOO
|
2421005WL062487
|
LIZA SAHOO
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611080
|
|
MRS LIJA SAHOO
|
()
|
|
23
|
CHHENDIPADA
|
OR-21-005-022-005/37406
(NATADA)
|
2421005000NRG24161120230603345
|
16/11/2023
|
SIPUN BEHERA
|
2421005WL062487
|
SIPUN BEHERA
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611069
|
|
MR SIPUN BEHERA
|
()
|
|
24
|
CHHENDIPADA
|
OR-21-005-022-005/37407
(NATADA)
|
2421005000NRG24161120230603579
|
16/11/2023
|
PRAMOD KUMAR SAHOO
|
2421005WL062502
|
PRAMOD KUMAR SAHOO
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611108
|
|
MR PRAMOD KUMAR SAHOO
|
()
|
|
25
|
CHHENDIPADA
|
OR-21-005-022-005/37408
(NATADA)
|
2421005000NRG24161120230603348
|
16/11/2023
|
SAROJINI BISWAL
|
2421005WL062487
|
SAROJINI BISWAL
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611084
|
|
MRS SAROJINI BISWAL
|
()
|
|
26
|
CHHENDIPADA
|
OR-21-005-022-005/37408
(NATADA)
|
2421005000NRG24161120230603347
|
16/11/2023
|
TARUNA BISWAL
|
2421005WL062487
|
TARUNA BISWAL
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611066
|
|
MR TARUNA BISWAL
|
()
|
|
27
|
CHHENDIPADA
|
OR-21-005-022-005/37409
(NATADA)
|
2421005000NRG24161120230603350
|
16/11/2023
|
SANJU BISWAL
|
2421005WL062487
|
SANJU BISWAL
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611083
|
|
MRS SANJU BISWAL
|
()
|
|
28
|
CHHENDIPADA
|
OR-21-005-022-005/37409
(NATADA)
|
2421005000NRG24161120230603349
|
16/11/2023
|
TANLU BISWAL
|
2421005WL062487
|
TANLU BISWAL
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611077
|
|
MR TANLU BISWAL
|
()
|
|
29
|
CHHENDIPADA
|
OR-21-005-022-005/37412
(NATADA)
|
2421005000NRG24161120230603352
|
16/11/2023
|
DIPTIMAYEE SAHOO
|
2421005WL062487
|
DIPTIMAYEE SAHOO
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611079
|
|
MRS DIPTIMAYEE SAHOO
|
()
|
|
30
|
CHHENDIPADA
|
OR-21-005-022-005/37414
(NATADA)
|
2421005000NRG24161120230603353
|
16/11/2023
|
JHILI SAHOO
|
2421005WL062487
|
JHILI SAHOO
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611087
|
|
MRS JHILLI SAHOO
|
()
|
|
31
|
CHHENDIPADA
|
OR-21-005-022-005/37415
(NATADA)
|
2421005000NRG24161120230603355
|
16/11/2023
|
SUMITRA SAHOO
|
2421005WL062487
|
SUMITRA SAHOO
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611088
|
|
MRS SUMITRA SAHOO
|
()
|
|
32
|
CHHENDIPADA
|
OR-21-005-022-005/37416
(NATADA)
|
2421005000NRG24161120230603358
|
16/11/2023
|
BHABANI SAHOO
|
2421005WL062487
|
BHABANI SAHOO
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611085
|
|
MS BHABANI SAHOO
|
()
|
|
33
|
CHHENDIPADA
|
OR-21-005-022-005/37416
(NATADA)
|
2421005000NRG24161120230603357
|
16/11/2023
|
SUNIL PRADHAN
|
2421005WL062487
|
SUNIL PRADHAN
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611068
|
|
MR SUNIL PRADHAN
|
()
|
|
34
|
CHHENDIPADA
|
OR-21-005-022-005/37417
(NATADA)
|
2421005000NRG24161120230603581
|
16/11/2023
|
RASMITA BEHERA
|
2421005WL062502
|
RASMITA BEHERA
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611089
|
|
MRS RASMITA BEHERA
|
()
|
|
35
|
CHHENDIPADA
|
OR-21-005-022-005/37418
(NATADA)
|
2421005000NRG24161120230603582
|
16/11/2023
|
LILI BEHERA
|
2421005WL062502
|
LILI BEHERA
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611074
|
|
MRS LILI BEHERA
|
()
|
|
36
|
CHHENDIPADA
|
OR-21-005-022-005/37419
(NATADA)
|
2421005000NRG24161120230603583
|
16/11/2023
|
SOBHAGINI BEHERA
|
2421005WL062502
|
SOBHAGINI BEHERA
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611078
|
|
MRS SOBHAGINI BEHERA
|
()
|
|
37
|
CHHENDIPADA
|
OR-21-005-022-005/37420
(NATADA)
|
2421005000NRG24161120230603584
|
16/11/2023
|
BABITA BEHERA
|
2421005WL062502
|
BABITA BEHERA
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611086
|
|
MRS BABITA BEHERA
|
()
|
|
38
|
CHHENDIPADA
|
OR-21-005-022-005/37424
(NATADA)
|
2421005000NRG24161120230603585
|
16/11/2023
|
AMARA SAHOO
|
2421005WL062502
|
AMARA SAHOO
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611070
|
|
MR AMARA SAHOO
|
()
|
|
39
|
CHHENDIPADA
|
OR-21-005-022-005/37424
(NATADA)
|
2421005000NRG24161120230603586
|
16/11/2023
|
LINARANI SAHOO
|
2421005WL062502
|
LINARANI SAHOO
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611092
|
|
MRS LINARANI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38631
|
38631
|
|
|
|
|
|
|
|
|
40
|
CHHENDIPADA
|
OR-21-005-022-005/36826
(NATADA)
|
2421005000NRG24161120230603330
|
16/11/2023
|
KATHI SAHOO
|
2421005WL062487
|
KATHI SAHOO
|
00415
|
SBIN0012068
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611096
|
|
MR KATHI SAHOO
|
()
|
|
41
|
CHHENDIPADA
|
OR-21-005-022-005/37121
(NATADA)
|
2421005000NRG24161120230603335
|
16/11/2023
|
BISWAMBAR BISWAL
|
2421005WL062487
|
BISWAMBAR BISWAL
|
00415
|
SBIN0012068
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611095
|
|
MR BISWAMBAR BISWAL
|
()
|
|
42
|
CHHENDIPADA
|
OR-21-005-022-005/37405
(NATADA)
|
2421005000NRG24161120230603344
|
16/11/2023
|
BINODINI SAHOO
|
2421005WL062487
|
BINODINI SAHOO
|
00415
|
SBIN0012068
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611094
|
|
MRS BINODINI SAHOO
|
()
|
|
43
|
CHHENDIPADA
|
OR-21-005-022-005/37425
(NATADA)
|
2421005000NRG24161120230603587
|
16/11/2023
|
LAGAN BEHERA
|
2421005WL062502
|
LAGAN BEHERA
|
00415
|
SBIN0012068
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9010611093
|
|
MR LAGAN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57117
|
57117
|
|
|
|
|
|
|
|