|
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-21-005-008-002/13268
(CHANGUDIA)
|
2421005008NRG24190120240727288
|
20/01/2024
|
NISHAMANI PRADHAN
|
2421005008WL080174
|
NISHAMANI PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911372
|
|
NISHAMANI PRADHAN
|
CANARA BANK(508532)
|
|
2
|
CHHENDIPADA
|
OR-21-005-008-002/13276
(CHANGUDIA)
|
2421005008NRG24190120240727293
|
20/01/2024
|
RINKI BAGHA
|
2421005008WL080174
|
RINKI BAGHA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911371
|
|
MISS RINKI BAGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHENDIPADA
|
OR-21-005-008-002/13276
(CHANGUDIA)
|
2421005008NRG24190120240727292
|
20/01/2024
|
SUJIT KUMAR BEHERA
|
2421005008WL080174
|
SUJIT KUMAR BEHERA
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911370
|
|
SUJIT KUMAR BEHERA
|
CANARA BANK(508532)
|
|
4
|
CHHENDIPADA
|
OR-21-005-008-002/13281
(CHANGUDIA)
|
2421005008NRG24190120240727295
|
20/01/2024
|
SABITA SENDH
|
2421005008WL080174
|
SABITA SENDH
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911377
|
|
SABITA SENDH
|
CANARA BANK(508532)
|
|
5
|
CHHENDIPADA
|
OR-21-005-008-002/13284
(CHANGUDIA)
|
2421005008NRG24190120240727298
|
20/01/2024
|
PADMARSHINI BARIK
|
2421005008WL080174
|
PADMARSHINI BARIK
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911375
|
|
PADMADARSHINI BARIK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
CHHENDIPADA
|
OR-21-005-008-002/13306
(CHANGUDIA)
|
2421005008NRG24190120240727301
|
20/01/2024
|
SUPRIYA BARIK
|
2421005008WL080174
|
SUPRIYA BARIK
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911376
|
|
SUPRIYA BARIK
|
CANARA BANK(508532)
|
|
7
|
CHHENDIPADA
|
OR-21-005-008-002/13380
(CHANGUDIA)
|
2421005008NRG24190120240727303
|
20/01/2024
|
BINODINI PRADHAN
|
2421005008WL080174
|
BINODINI PRADHAN
|
00078
|
CNRB0003369
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911387
|
|
BINODINI PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
CHHENDIPADA
|
OR-21-005-008-002/13252
(CHANGUDIA)
|
2421005008NRG24190120240727284
|
20/01/2024
|
REBATI NAIK
|
2421005008WL080174
|
REBATI NAIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911382
|
|
MRS REBATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHENDIPADA
|
OR-21-005-008-002/13255
(CHANGUDIA)
|
2421005008NRG24190120240727285
|
20/01/2024
|
Mr. SUKURU SENDHA
|
2421005008WL080174
|
Mr. SUKURU SENDHA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911378
|
|
MR SUKURU SENDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHENDIPADA
|
OR-21-005-008-002/13255
(CHANGUDIA)
|
2421005008NRG24190120240727286
|
20/01/2024
|
TUNI SANDHA
|
2421005008WL080174
|
TUNI SANDHA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911386
|
|
MRS TUNI SENDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHENDIPADA
|
OR-21-005-008-002/13268
(CHANGUDIA)
|
2421005008NRG24190120240727287
|
20/01/2024
|
NIRANJAN PRADHAN
|
2421005008WL080174
|
NIRANJAN PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911374
|
|
MR NIRANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHENDIPADA
|
OR-21-005-008-002/13269
(CHANGUDIA)
|
2421005008NRG24190120240727289
|
20/01/2024
|
PABAN SENDHA
|
2421005008WL080174
|
PABAN SENDHA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2139911381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHHENDIPADA
|
OR-21-005-008-002/13269
(CHANGUDIA)
|
2421005008NRG24190120240727290
|
20/01/2024
|
PSDMINI SENDHA
|
2421005008WL080174
|
PSDMINI SENDHA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911380
|
|
MRS PADMINI SENDHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHENDIPADA
|
OR-21-005-008-002/13276
(CHANGUDIA)
|
2421005008NRG24190120240727291
|
20/01/2024
|
NAYANI BEHERA
|
2421005008WL080174
|
NAYANI BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911385
|
|
NAYANI BEHERA
|
CANARA BANK(508532)
|
|
15
|
CHHENDIPADA
|
OR-21-005-008-002/13277
(CHANGUDIA)
|
2421005008NRG24190120240727294
|
20/01/2024
|
PUSPALATA SAHOO
|
2421005008WL080174
|
PUSPALATA SAHOO
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911383
|
|
MRS PUSPALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHENDIPADA
|
OR-21-005-008-002/13284
(CHANGUDIA)
|
2421005008NRG24190120240727297
|
20/01/2024
|
HEMANTA BARIK
|
2421005008WL080174
|
HEMANTA BARIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911384
|
|
HEMANTA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHENDIPADA
|
OR-21-005-008-002/13284
(CHANGUDIA)
|
2421005008NRG24190120240727296
|
20/01/2024
|
Mrs. RITA BARIK
|
2421005008WL080174
|
Mrs. RITA BARIK
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911368
|
|
RITA BARIK
|
CANARA BANK(508532)
|
|
18
|
CHHENDIPADA
|
OR-21-005-008-002/13289
(CHANGUDIA)
|
2421005008NRG24190120240727299
|
20/01/2024
|
MITU SAHU
|
2421005008WL080174
|
MITU SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911369
|
|
MR MITU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHHENDIPADA
|
OR-21-005-008-002/13293
(CHANGUDIA)
|
2421005008NRG24190120240727300
|
20/01/2024
|
Mrs. PRATIMA BEHERA
|
2421005008WL080174
|
Mrs. PRATIMA BEHERA
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911379
|
|
MRS PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHENDIPADA
|
OR-21-005-008-002/13358
(CHANGUDIA)
|
2421005008NRG24190120240727302
|
20/01/2024
|
ASHOK KUMAR PRADHAN
|
2421005008WL080174
|
ASHOK KUMAR PRADHAN
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139911373
|
|
MR ASHOK KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|