|
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-21-005-034-004/24682
(PARANGA)
|
2421005034NRG24271120230626751
|
28/11/2023
|
SUCHITRA SAMAL
|
2421005034WL066359
|
SUCHITRA SAMAL
|
00078
|
CNRB0002322
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091187977
|
|
SUCHITRA SAMAL
|
CANARA BANK(508532)
|
|
2
|
CHHENDIPADA
|
OR-21-005-034-004/24730
(PARANGA)
|
2421005034NRG24271120230626753
|
28/11/2023
|
DAMODAR MAHAKHUD
|
2421005034WL066359
|
DAMODAR MAHAKHUD
|
00078
|
CNRB0002322
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091187976
|
|
DAMODAR MAHAKHUD
|
CANARA BANK(508532)
|
|
3
|
CHHENDIPADA
|
OR-21-005-034-004/34328
(PARANGA)
|
2421005034NRG24271120230626763
|
28/11/2023
|
ASHANTI SAHOO
|
2421005034WL066359
|
ASHANTI SAHOO
|
00078
|
CNRB0002322
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091187978
|
|
ASHANTI SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-034-004/24744
(PARANGA)
|
2421005034NRG24271120230626755
|
28/11/2023
|
MANDAR DALABEHERA
|
2421005034WL066359
|
MANDAR DALABEHERA
|
00415
|
SBIN0000007
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091187968
|
|
MR MANDAR DALABEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
CHHENDIPADA
|
OR-21-005-034-004/33987
(PARANGA)
|
2421005034NRG24271120230626759
|
28/11/2023
|
Mrs. ARCHANA PATRA
|
2421005034WL066359
|
Mrs. ARCHANA PATRA
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091187980
|
|
MRS ARCHANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHENDIPADA
|
OR-21-005-034-004/34284
(PARANGA)
|
2421005034NRG24271120230626760
|
28/11/2023
|
MR GOPABANDHU GADANAYAK
|
2421005034WL066359
|
MR GOPABANDHU GADANAYAK
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091187982
|
|
MR GOPABANDHU GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHENDIPADA
|
OR-21-005-034-004/34284
(PARANGA)
|
2421005034NRG24271120230626761
|
28/11/2023
|
Mrs . JANAKI GADANAYAK
|
2421005034WL066359
|
Mrs . JANAKI GADANAYAK
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091187974
|
|
MRS JANAKI GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHENDIPADA
|
OR-21-005-034-004/343346
(PARANGA)
|
2421005034NRG24271120230626765
|
28/11/2023
|
MISS SAKTI SWARUPA BEHERA
|
2421005034WL066359
|
MISS SAKTI SWARUPA BEHERA
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091187986
|
|
MISS SAKTISWARUPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHENDIPADA
|
OR-21-005-034-004/343346
(PARANGA)
|
2421005034NRG24271120230626764
|
28/11/2023
|
Mrs . kumadini behera
|
2421005034WL066359
|
Mrs . kumadini behera
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091187984
|
|
KUMADINI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHENDIPADA
|
OR-21-005-034-004/34337
(PARANGA)
|
2421005034NRG24271120230626766
|
28/11/2023
|
SANTOSH SAHU
|
2421005034WL066359
|
SANTOSH SAHU
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091187979
|
|
MR SANTOSH SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHENDIPADA
|
OR-21-005-034-004/343445
(PARANGA)
|
2421005034NRG24271120230626749
|
28/11/2023
|
Mrs . SIMA GOCHHAYAT
|
2421005034WL066358
|
Mrs . SIMA GOCHHAYAT
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091187975
|
|
MRS SIMA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHENDIPADA
|
OR-21-005-034-004/343480
(PARANGA)
|
2421005034NRG24271120230626768
|
28/11/2023
|
Mr . KANDARP JENA
|
2421005034WL066359
|
Mr . KANDARP JENA
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091187981
|
|
MR KANDARP JENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHENDIPADA
|
OR-21-005-034-004/343480
(PARANGA)
|
2421005034NRG24271120230626769
|
28/11/2023
|
Mrs . CHANDINI JENA
|
2421005034WL066359
|
Mrs . CHANDINI JENA
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
01/03/2024
|
|
1091187983
|
|
MRS CHANDINI JENA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHENDIPADA
|
OR-21-005-034-004/343481
(PARANGA)
|
2421005034NRG24271120230626771
|
28/11/2023
|
Mrs . Lima Kheti
|
2421005034WL066359
|
Mrs . Lima Kheti
|
00415
|
SBIN0007007
|
948
|
948
|
Rejected
|
29/02/2024
|
|
1091187985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
15
|
CHHENDIPADA
|
OR-21-005-034-004/33980
(PARANGA)
|
2421005034NRG24271120230626758
|
28/11/2023
|
Mrs. REETA BHOI
|
2421005034WL066359
|
Mrs. REETA BHOI
|
00415
|
SBIN0021195
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091187987
|
|
MRS REETA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
16
|
CHHENDIPADA
|
OR-21-005-034-004/24489
(PARANGA)
|
2421005034NRG24271120230626747
|
28/11/2023
|
MR BAIKUNTH MAHAKHUDA
|
2421005034WL066357
|
MR BAIKUNTH MAHAKHUDA
|
00468
|
UBIN0819395
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091187969
|
|
BAIKUNTHA MAHAKHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHHENDIPADA
|
OR-21-005-034-004/24730
(PARANGA)
|
2421005034NRG24271120230626754
|
28/11/2023
|
MRS KUMUDINI MAHAKHUD
|
2421005034WL066359
|
MRS KUMUDINI MAHAKHUD
|
00468
|
UBIN0819395
|
474
|
474
|
Processed
|
01/03/2024
|
|
1091187972
|
|
KUMUDINI MAHAKHUD
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHHENDIPADA
|
OR-21-005-034-004/24759
(PARANGA)
|
2421005034NRG24271120230626757
|
28/11/2023
|
MRS . SUJATA SAHU
|
2421005034WL066359
|
MRS . SUJATA SAHU
|
00468
|
UBIN0819395
|
711
|
711
|
Processed
|
01/03/2024
|
|
1091187970
|
|
SUJATA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHHENDIPADA
|
OR-21-005-034-004/34328
(PARANGA)
|
2421005034NRG24271120230626762
|
28/11/2023
|
MR SUBASH SAHOO
|
2421005034WL066359
|
MR SUBASH SAHOO
|
00468
|
UBIN0819395
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1091187973
|
|
SUBASH SAHOO
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHHENDIPADA
|
OR-21-005-034-004/343613
(PARANGA)
|
2421005034NRG24271120230626748
|
28/11/2023
|
MRS TILA DEHURI
|
2421005034WL066357
|
MRS TILA DEHURI
|
00468
|
UBIN0819395
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091187971
|
|
TILA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|