|
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-21-005-012-001/8134
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680092
|
22/12/2023
|
BASANTA PRADHAN
|
2421005012WL073573
|
BASANTA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348931
|
|
BASANT PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHHENDIPADA
|
OR-21-005-012-001/8134
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680093
|
22/12/2023
|
GITA PRADHAN
|
2421005012WL073573
|
GITA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348924
|
|
GITA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHENDIPADA
|
OR-21-005-012-002/8018
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680085
|
22/12/2023
|
MR.GIRISH CHANDRA NAIK
|
2421005012WL073569
|
MR.GIRISH CHANDRA NAIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348943
|
|
GIRISH CHANDRA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHHENDIPADA
|
OR-21-005-012-002/8018
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680086
|
22/12/2023
|
RINARANI NAIK
|
2421005012WL073569
|
RINARANI NAIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348927
|
|
REENA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHHENDIPADA
|
OR-21-005-012-003/37138
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680083
|
22/12/2023
|
MRS TUNI MUKHI
|
2421005012WL073567
|
MRS TUNI MUKHI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348921
|
|
TUNI MUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHENDIPADA
|
OR-21-005-012-003/37142
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680095
|
22/12/2023
|
MRS SACHALA NAIK
|
2421005012WL073575
|
MRS SACHALA NAIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348946
|
|
SACHALA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHHENDIPADA
|
OR-21-005-012-003/7525
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680090
|
22/12/2023
|
BHARATI SETHI
|
2421005012WL073572
|
BHARATI SETHI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348919
|
|
BHARATI SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHENDIPADA
|
OR-21-005-012-003/7542
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680091
|
22/12/2023
|
ANJJALI SETHI
|
2421005012WL073572
|
ANJJALI SETHI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348916
|
|
ANJALI SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHHENDIPADA
|
OR-21-005-012-004/33960
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680109
|
22/12/2023
|
MAHILA SAHU
|
2421005012WL073578
|
MAHILA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348925
|
|
MAHILA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHHENDIPADA
|
OR-21-005-012-004/36795
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680110
|
22/12/2023
|
PATITA KUMAR SAHU
|
2421005012WL073578
|
PATITA KUMAR SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348941
|
|
PATIT KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHENDIPADA
|
OR-21-005-012-004/36795
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680111
|
22/12/2023
|
SABITA SAHU
|
2421005012WL073578
|
SABITA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348926
|
|
SABITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHHENDIPADA
|
OR-21-005-012-004/36824
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680112
|
22/12/2023
|
ABANI PRADHAN
|
2421005012WL073578
|
ABANI PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348917
|
|
MR ABANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHENDIPADA
|
OR-21-005-012-004/36901
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680113
|
22/12/2023
|
PRASANTKUMAR PRADHAN
|
2421005012WL073578
|
PRASANTKUMAR PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348929
|
|
PRASANTAKUMAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHHENDIPADA
|
OR-21-005-012-004/37098
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680115
|
22/12/2023
|
MR.KHIROD KUMAR PRADHAN
|
2421005012WL073578
|
MR.KHIROD KUMAR PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348934
|
|
KHIROD KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHENDIPADA
|
OR-21-005-012-004/8307
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680116
|
22/12/2023
|
MR.ROHIT KU PRADHAN
|
2421005012WL073578
|
MR.ROHIT KU PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348920
|
|
ROHIT PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHHENDIPADA
|
OR-21-005-012-004/8308
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680117
|
22/12/2023
|
CHAKRADHAR PRADHAN
|
2421005012WL073578
|
CHAKRADHAR PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348914
|
|
CHAKRADHAR PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHHENDIPADA
|
OR-21-005-012-004/8308
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680118
|
22/12/2023
|
KANDHUNI PRADHAN
|
2421005012WL073578
|
KANDHUNI PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348942
|
|
KANDHUNI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHHENDIPADA
|
OR-21-005-012-004/8309
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680120
|
22/12/2023
|
MRS.SUBHANI SAHU
|
2421005012WL073578
|
MRS.SUBHANI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348933
|
|
SUBHANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHHENDIPADA
|
OR-21-005-012-004/8309
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680119
|
22/12/2023
|
PURNACHANDRA SAHU
|
2421005012WL073578
|
PURNACHANDRA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348932
|
|
PURNA CHANDRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHHENDIPADA
|
OR-21-005-012-004/8315
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680121
|
22/12/2023
|
LAKSHMI BEHERA
|
2421005012WL073578
|
LAKSHMI BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348912
|
|
LAKSHMI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHHENDIPADA
|
OR-21-005-012-004/8315
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680122
|
22/12/2023
|
RASMITA BEHERA
|
2421005012WL073578
|
RASMITA BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348945
|
|
RASMITA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHHENDIPADA
|
OR-21-005-012-004/8324
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680123
|
22/12/2023
|
DINABANDHU BEHERA
|
2421005012WL073578
|
DINABANDHU BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348922
|
|
DINBANDHU BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHHENDIPADA
|
OR-21-005-012-004/8324
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680124
|
22/12/2023
|
SARASWATI BEHERA
|
2421005012WL073578
|
SARASWATI BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348930
|
|
SARASWATI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHENDIPADA
|
OR-21-005-012-004/8362
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680126
|
22/12/2023
|
ANJALI SAHU
|
2421005012WL073578
|
ANJALI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348911
|
|
ANJALI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHHENDIPADA
|
OR-21-005-012-004/8362
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680125
|
22/12/2023
|
PRAFULLA KUMAR SAHU
|
2421005012WL073578
|
PRAFULLA KUMAR SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348923
|
|
PRAFULLA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHENDIPADA
|
OR-21-005-012-004/8380
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680127
|
22/12/2023
|
MR.SARATA PRADHAN
|
2421005012WL073578
|
MR.SARATA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348918
|
|
SARATA PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHHENDIPADA
|
OR-21-005-012-004/8380
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680128
|
22/12/2023
|
SOBHAGINI PRADHAN
|
2421005012WL073578
|
SOBHAGINI PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348935
|
|
SOBHAGINI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHHENDIPADA
|
OR-21-005-012-004/8383
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680129
|
22/12/2023
|
BIJAYA PRADHAN
|
2421005012WL073578
|
BIJAYA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348910
|
|
BIJAY PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHENDIPADA
|
OR-21-005-012-004/8383
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680130
|
22/12/2023
|
BINAPANI PRADHAN
|
2421005012WL073578
|
BINAPANI PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348915
|
|
BINAPANI PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHHENDIPADA
|
OR-21-005-012-004/8425
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680084
|
22/12/2023
|
KASTURI NAIK
|
2421005012WL073568
|
KASTURI NAIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348939
|
|
KASTURI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHHENDIPADA
|
OR-21-005-012-004/8441
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680132
|
22/12/2023
|
ARATI SAHU
|
2421005012WL073578
|
ARATI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348937
|
|
ARATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHHENDIPADA
|
OR-21-005-012-004/8441
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680131
|
22/12/2023
|
PRASANT KUMAR SAHU
|
2421005012WL073578
|
PRASANT KUMAR SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348913
|
|
PRASHANT SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHENDIPADA
|
OR-21-005-012-004/8477
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680133
|
22/12/2023
|
SUDAMA MAHALIKA
|
2421005012WL073578
|
SUDAMA MAHALIKA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348938
|
|
SUDAM MAHALIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHENDIPADA
|
OR-21-005-012-004/8492
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680134
|
22/12/2023
|
PRANABANDHU SAHU
|
2421005012WL073578
|
PRANABANDHU SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348944
|
|
PRANABANDHU SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHHENDIPADA
|
OR-21-005-012-004/8499
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680136
|
22/12/2023
|
CHANDAL PRADHAN
|
2421005012WL073578
|
CHANDAL PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348940
|
|
CHANDAL PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHENDIPADA
|
OR-21-005-012-005/7991
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680089
|
22/12/2023
|
MRS.. JANAKI NAYAK
|
2421005012WL073571
|
MRS.. JANAKI NAYAK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348936
|
|
JANAKI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHHENDIPADA
|
OR-21-005-012-005/7993
(JERANG DEHURISAHI)
|
2421005012NRG24201220230680088
|
22/12/2023
|
MRS.. BHAGABATI NAYAK
|
2421005012WL073570
|
MRS.. BHAGABATI NAYAK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1549348928
|
|
BHAGABATI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|