|
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-21-005-025-002/35534
(OGI)
|
2421005025NRG24030220240746294
|
05/02/2024
|
BIPINI BISWAL
|
2421005025WL082502
|
BIPINI BISWAL
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113235
|
|
BIPINI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHHENDIPADA
|
OR-21-005-025-002/35534
(OGI)
|
2421005025NRG24030220240746295
|
05/02/2024
|
CHARULATA BISWAL
|
2421005025WL082502
|
CHARULATA BISWAL
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113276
|
|
CHARULATA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHHENDIPADA
|
OR-21-005-025-002/35552
(OGI)
|
2421005025NRG24030220240746296
|
05/02/2024
|
SABITA SAHU
|
2421005025WL082502
|
SABITA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113271
|
|
SABITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHHENDIPADA
|
OR-21-005-025-002/35894
(OGI)
|
2421005025NRG24030220240746273
|
05/02/2024
|
KITANA SAHU
|
2421005025WL082501
|
KITANA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113273
|
|
KIRTTAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHENDIPADA
|
OR-21-005-025-002/35894
(OGI)
|
2421005025NRG24030220240746274
|
05/02/2024
|
MRS..SUBHADRA SAHU
|
2421005025WL082501
|
MRS..SUBHADRA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113242
|
|
SUBHADRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHHENDIPADA
|
OR-21-005-025-002/35895
(OGI)
|
2421005025NRG24030220240746297
|
05/02/2024
|
BIREN PRADHAN
|
2421005025WL082502
|
BIREN PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113280
|
|
BIREN KUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHHENDIPADA
|
OR-21-005-025-002/35895
(OGI)
|
2421005025NRG24030220240746298
|
05/02/2024
|
PRABHATI PRADHAN
|
2421005025WL082502
|
PRABHATI PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113243
|
|
PRABHATI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHHENDIPADA
|
OR-21-005-025-002/35924
(OGI)
|
2421005025NRG24030220240746276
|
05/02/2024
|
MR. KISHOR CHANDRA PRADHAN
|
2421005025WL082501
|
MR. KISHOR CHANDRA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113237
|
|
KISHOR CHANDRA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHHENDIPADA
|
OR-21-005-025-002/35924
(OGI)
|
2421005025NRG24030220240746275
|
05/02/2024
|
TILATAMA PRADHAN
|
2421005025WL082501
|
TILATAMA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113258
|
|
TILATAMA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHHENDIPADA
|
OR-21-005-025-002/35928
(OGI)
|
2421005025NRG24030220240746299
|
05/02/2024
|
BIRANCHI SAHU
|
2421005025WL082502
|
BIRANCHI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113277
|
|
BIRANCHI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHHENDIPADA
|
OR-21-005-025-002/35932
(OGI)
|
2421005025NRG24030220240746300
|
05/02/2024
|
BILAS KATHAR
|
2421005025WL082502
|
BILAS KATHAR
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113240
|
|
BILAS KATHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHHENDIPADA
|
OR-21-005-025-002/35963
(OGI)
|
2421005025NRG24030220240746301
|
05/02/2024
|
JAYA MAJHI
|
2421005025WL082502
|
JAYA MAJHI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113254
|
|
JANMEJAY MAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHHENDIPADA
|
OR-21-005-025-002/35989
(OGI)
|
2421005025NRG24030220240746302
|
05/02/2024
|
BIBHUTI BEHERA
|
2421005025WL082502
|
BIBHUTI BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113253
|
|
BIBHUTI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHENDIPADA
|
OR-21-005-025-002/63087
(OGI)
|
2421005025NRG24030220240746277
|
05/02/2024
|
ROLESA SAHU
|
2421005025WL082501
|
ROLESA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113234
|
|
MRS ROLES PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHENDIPADA
|
OR-21-005-025-002/63148
(OGI)
|
2421005025NRG24030220240746303
|
05/02/2024
|
SRIKANTA BEHERA
|
2421005025WL082502
|
SRIKANTA BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113278
|
|
SRIKANT BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHENDIPADA
|
OR-21-005-025-002/63187
(OGI)
|
2421005025NRG24030220240746304
|
05/02/2024
|
RINA PRADHAN
|
2421005025WL082502
|
RINA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113249
|
|
RINA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHHENDIPADA
|
OR-21-005-025-002/63229
(OGI)
|
2421005025NRG24030220240746280
|
05/02/2024
|
JYOTSNARANI SAHU
|
2421005025WL082501
|
JYOTSNARANI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113272
|
|
JYOSHNARANI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
CHHENDIPADA
|
OR-21-005-025-002/63243
(OGI)
|
2421005025NRG24030220240746305
|
05/02/2024
|
MR..TIPUN DEHURY
|
2421005025WL082502
|
MR..TIPUN DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113256
|
|
TIPUN DEHURY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHHENDIPADA
|
OR-21-005-025-002/63251
(OGI)
|
2421005025NRG24030220240746306
|
05/02/2024
|
JASHODA SAHOO
|
2421005025WL082502
|
JASHODA SAHOO
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113257
|
|
JASODA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHHENDIPADA
|
OR-21-005-025-002/63267
(OGI)
|
2421005025NRG24030220240746307
|
05/02/2024
|
MR.. MANGULU PRADHAN
|
2421005025WL082502
|
MR.. MANGULU PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113269
|
|
MANGULU PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHHENDIPADA
|
OR-21-005-025-002/63426
(OGI)
|
2421005025NRG24030220240746308
|
05/02/2024
|
BINODINI BINDHAN
|
2421005025WL082502
|
BINODINI BINDHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113270
|
|
BINODINI BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHENDIPADA
|
OR-21-005-025-002/63517
(OGI)
|
2421005025NRG24030220240746309
|
05/02/2024
|
PRASANNA PRADHAN
|
2421005025WL082502
|
PRASANNA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113244
|
|
PRASANNA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHHENDIPADA
|
OR-21-005-025-002/63532
(OGI)
|
2421005025NRG24030220240746310
|
05/02/2024
|
Ramakanta sahoo
|
2421005025WL082502
|
Ramakanta sahoo
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113233
|
|
RAMA KANTA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHHENDIPADA
|
OR-21-005-025-002/63543
(OGI)
|
2421005025NRG24030220240746311
|
05/02/2024
|
BASANTA SAHU
|
2421005025WL082502
|
BASANTA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113259
|
|
BASANTA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHHENDIPADA
|
OR-21-005-025-002/63544
(OGI)
|
2421005025NRG24030220240746312
|
05/02/2024
|
BASANTA SAHU
|
2421005025WL082502
|
BASANTA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113250
|
|
BASANTA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHHENDIPADA
|
OR-21-005-025-002/8895
(OGI)
|
2421005025NRG24030220240746313
|
05/02/2024
|
GANGADHAR DAS
|
2421005025WL082502
|
GANGADHAR DAS
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113247
|
|
GANGADHAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHENDIPADA
|
OR-21-005-025-002/8960
(OGI)
|
2421005025NRG24030220240746314
|
05/02/2024
|
SARA SAHU
|
2421005025WL082502
|
SARA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113252
|
|
SARA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHHENDIPADA
|
OR-21-005-025-002/9009
(OGI)
|
2421005025NRG24030220240746315
|
05/02/2024
|
DHANESWAR KATHAR
|
2421005025WL082502
|
DHANESWAR KATHAR
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113268
|
|
DHANESWAR KATHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHENDIPADA
|
OR-21-005-025-002/9107
(OGI)
|
2421005025NRG24030220240746316
|
05/02/2024
|
BILASH SAHU
|
2421005025WL082502
|
BILASH SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113266
|
|
BILASH SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHHENDIPADA
|
OR-21-005-025-002/9291
(OGI)
|
2421005025NRG24030220240746283
|
05/02/2024
|
NABA KISHOR PRADHAN
|
2421005025WL082501
|
NABA KISHOR PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113239
|
|
MR NABAKISHOR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHHENDIPADA
|
OR-21-005-025-002/9291
(OGI)
|
2421005025NRG24030220240746282
|
05/02/2024
|
URBASI PRADHAN
|
2421005025WL082501
|
URBASI PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113264
|
|
URBASI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHHENDIPADA
|
OR-21-005-025-002/9296
(OGI)
|
2421005025NRG24030220240746285
|
05/02/2024
|
ABALA BISWAL
|
2421005025WL082501
|
ABALA BISWAL
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113265
|
|
ABALA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHHENDIPADA
|
OR-21-005-025-002/9296
(OGI)
|
2421005025NRG24030220240746284
|
05/02/2024
|
SURESH BISWAL
|
2421005025WL082501
|
SURESH BISWAL
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113279
|
|
SURESH CHANDRA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHENDIPADA
|
OR-21-005-025-002/9328
(OGI)
|
2421005025NRG24030220240746317
|
05/02/2024
|
BILASH SAHU
|
2421005025WL082502
|
BILASH SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113255
|
|
MUKTA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHHENDIPADA
|
OR-21-005-025-002/9339
(OGI)
|
2421005025NRG24030220240746286
|
05/02/2024
|
KASTU BEHERA
|
2421005025WL082501
|
KASTU BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113232
|
|
KASTU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHENDIPADA
|
OR-21-005-025-002/9339
(OGI)
|
2421005025NRG24030220240746288
|
05/02/2024
|
RAJKISHORE BEHERA
|
2421005025WL082501
|
RAJKISHORE BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113231
|
|
MR RAJKISHORE BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHENDIPADA
|
OR-21-005-025-002/9339
(OGI)
|
2421005025NRG24030220240746287
|
05/02/2024
|
SAROJINI BEHERA
|
2421005025WL082501
|
SAROJINI BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113246
|
|
SAROJINI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHHENDIPADA
|
OR-21-005-025-002/9349
(OGI)
|
2421005025NRG24030220240746289
|
05/02/2024
|
JIRA SAHU
|
2421005025WL082501
|
JIRA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113260
|
|
JIRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHENDIPADA
|
OR-21-005-025-002/9356
(OGI)
|
2421005025NRG24030220240746318
|
05/02/2024
|
BHIMASENA PRADHAN
|
2421005025WL082502
|
BHIMASENA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113274
|
|
BHIMASEN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHENDIPADA
|
OR-21-005-025-002/9356
(OGI)
|
2421005025NRG24030220240746319
|
05/02/2024
|
BINODINI PRADHAN
|
2421005025WL082502
|
BINODINI PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113251
|
|
BINODINI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHHENDIPADA
|
OR-21-005-025-002/9365
(OGI)
|
2421005025NRG24030220240746320
|
05/02/2024
|
BASANTI BISWAL
|
2421005025WL082502
|
BASANTI BISWAL
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113248
|
|
BASANTI BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHHENDIPADA
|
OR-21-005-025-002/9380
(OGI)
|
2421005025NRG24030220240746321
|
05/02/2024
|
HRUDANANDA SAHU
|
2421005025WL082502
|
HRUDANANDA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113267
|
|
HRUDANANDA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHHENDIPADA
|
OR-21-005-025-002/9382
(OGI)
|
2421005025NRG24030220240746290
|
05/02/2024
|
NIRMAL BEHERA
|
2421005025WL082501
|
NIRMAL BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113245
|
|
NIRMAL BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHHENDIPADA
|
OR-21-005-025-002/9382
(OGI)
|
2421005025NRG24030220240746291
|
05/02/2024
|
TUANI BEHERA
|
2421005025WL082501
|
TUANI BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113238
|
|
TUANI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHHENDIPADA
|
OR-21-005-025-002/9385
(OGI)
|
2421005025NRG24030220240746293
|
05/02/2024
|
HARA BEHERA
|
2421005025WL082501
|
HARA BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113241
|
|
HARA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHHENDIPADA
|
OR-21-005-025-002/9385
(OGI)
|
2421005025NRG24030220240746292
|
05/02/2024
|
MR.. ARJUN BEHERA
|
2421005025WL082501
|
MR.. ARJUN BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113236
|
|
ARJUN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHHENDIPADA
|
OR-21-005-025-002/9463
(OGI)
|
2421005025NRG24030220240746322
|
05/02/2024
|
SUBAL SAHU
|
2421005025WL082502
|
SUBAL SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113275
|
|
SUBAL SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
48
|
CHHENDIPADA
|
OR-21-005-025-002/63228
(OGI)
|
2421005025NRG24030220240746279
|
05/02/2024
|
BISMITA SAHU
|
2421005025WL082501
|
BISMITA SAHU
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113262
|
|
BISMITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHHENDIPADA
|
OR-21-005-025-002/63228
(OGI)
|
2421005025NRG24030220240746278
|
05/02/2024
|
KUMUDA SAHU
|
2421005025WL082501
|
KUMUDA SAHU
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113261
|
|
KUMUD SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHHENDIPADA
|
OR-21-005-025-002/9136
(OGI)
|
2421005025NRG24030220240746281
|
05/02/2024
|
NALINI SAHU
|
2421005025WL082501
|
NALINI SAHU
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154113263
|
|
NALINI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71100
|
71100
|
|
|
|
|
|
|
|