|
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-21-005-029-003/36106
(RAIJHARAN)
|
2421005029NRG24200320240803221
|
21/03/2024
|
SANATAN SAHU
|
2421005029WL089297
|
SANATAN SAHU
|
00168
|
ICIC0000876
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898996499
|
|
SANATAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-029-003/36187
(RAIJHARAN)
|
2421005029NRG24200320240803225
|
21/03/2024
|
BHAGIRATHI DEHURY
|
2421005029WL089297
|
BHAGIRATHI DEHURY
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898996502
|
|
MR BHAGIRATHI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHENDIPADA
|
OR-21-005-029-003/36188
(RAIJHARAN)
|
2421005029NRG24200320240803226
|
21/03/2024
|
ANIL KUMAR SAHU
|
2421005029WL089297
|
ANIL KUMAR SAHU
|
00415
|
SBIN0002042
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898996501
|
|
ANIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-029-003/36126
(RAIJHARAN)
|
2421005029NRG24200320240803222
|
21/03/2024
|
BIRABAR PRADHAN
|
2421005029WL089297
|
BIRABAR PRADHAN
|
00415
|
SBIN0017952
|
237
|
237
|
Processed
|
12/04/2024
|
|
2898996500
|
|
BIRABAR PRADHAN
|
HDFC BANK LTD(607152)
|
|
5
|
CHHENDIPADA
|
OR-21-005-029-003/36239
(RAIJHARAN)
|
2421005029NRG24200320240803231
|
21/03/2024
|
MR PRADEEP SETHI
|
2421005029WL089297
|
MR PRADEEP SETHI
|
00415
|
SBIN0017952
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898996504
|
|
MR PRADEEP SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
CHHENDIPADA
|
OR-21-005-029-003/36251
(RAIJHARAN)
|
2421005029NRG24200320240803236
|
21/03/2024
|
MR KARAN GOCHHAYAT
|
2421005029WL089297
|
MR KARAN GOCHHAYAT
|
00415
|
SBIN0017952
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898996503
|
|
MR KARAN GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
7
|
CHHENDIPADA
|
OR-21-005-029-001/6947
(RAIJHARAN)
|
2421005029NRG24200320240803220
|
21/03/2024
|
SUDAM CHARAN SAHU
|
2421005029WL089297
|
SUDAM CHARAN SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898996512
|
|
MR SUDAM CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHENDIPADA
|
OR-21-005-029-003/36142
(RAIJHARAN)
|
2421005029NRG24200320240803223
|
21/03/2024
|
BARI DEHURY
|
2421005029WL089297
|
BARI DEHURY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898996507
|
|
BARI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
CHHENDIPADA
|
OR-21-005-029-003/36185
(RAIJHARAN)
|
2421005029NRG24200320240803224
|
21/03/2024
|
Amit Ranjan Sahu
|
2421005029WL089297
|
Amit Ranjan Sahu
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898996505
|
|
Amit Ranjan Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
CHHENDIPADA
|
OR-21-005-029-003/36222
(RAIJHARAN)
|
2421005029NRG24200320240803227
|
21/03/2024
|
MR SUSHANTA SAHU
|
2421005029WL089297
|
MR SUSHANTA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898996509
|
|
MR SUSHANTA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
CHHENDIPADA
|
OR-21-005-029-003/36223
(RAIJHARAN)
|
2421005029NRG24200320240803228
|
21/03/2024
|
KUNTALA SAHOO
|
2421005029WL089297
|
KUNTALA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898996498
|
|
KUNTALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
CHHENDIPADA
|
OR-21-005-029-003/36228
(RAIJHARAN)
|
2421005029NRG24200320240803229
|
21/03/2024
|
MRS PRABHASINI SAHOO
|
2421005029WL089297
|
MRS PRABHASINI SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898996496
|
|
PRABASINI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHENDIPADA
|
OR-21-005-029-003/36232
(RAIJHARAN)
|
2421005029NRG24200320240803230
|
21/03/2024
|
MRS GITA PRADHAN
|
2421005029WL089297
|
MRS GITA PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898996508
|
|
MRS GITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
CHHENDIPADA
|
OR-21-005-029-003/36242
(RAIJHARAN)
|
2421005029NRG24200320240803232
|
21/03/2024
|
MR SUKADEV SAHU
|
2421005029WL089297
|
MR SUKADEV SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898996511
|
|
MR SUKADEV SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
CHHENDIPADA
|
OR-21-005-029-003/36248
(RAIJHARAN)
|
2421005029NRG24200320240803233
|
21/03/2024
|
MRS INDIRA DEHURY
|
2421005029WL089297
|
MRS INDIRA DEHURY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898996497
|
|
MRS INDIRA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
CHHENDIPADA
|
OR-21-005-029-003/36249
(RAIJHARAN)
|
2421005029NRG24200320240803234
|
21/03/2024
|
MR CHHABI DEHURY
|
2421005029WL089297
|
MR CHHABI DEHURY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898996510
|
|
MR CHHABI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
CHHENDIPADA
|
OR-21-005-029-003/36250
(RAIJHARAN)
|
2421005029NRG24200320240803235
|
21/03/2024
|
MRS KUNI PRADHAN
|
2421005029WL089297
|
MRS KUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898996506
|
|
MRS KUNI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
CHHENDIPADA
|
OR-21-005-029-003/7119
(RAIJHARAN)
|
2421005029NRG24200320240803237
|
21/03/2024
|
JITENDRIYA SAHU
|
2421005029WL089297
|
JITENDRIYA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898996495
|
|
JITENDRIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|