|
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-21-005-023-005/25476
(NISA)
|
2421005023NRG24230120240730670
|
24/01/2024
|
MR SAHEB BEHERA
|
2421005023WL080638
|
MR SAHEB BEHERA
|
00045
|
BARB0ANGULX
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142931653
|
|
SAHEBA BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-023-005/25362
(NISA)
|
2421005023NRG24230120240730665
|
24/01/2024
|
SAMBIT BEHERA
|
2421005023WL080638
|
SAMBIT BEHERA
|
00415
|
SBIN0007007
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142931652
|
|
MR SAMBIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-023-002/24914
(NISA)
|
2421005023NRG24230120240730655
|
24/01/2024
|
MR ABHIMANYU BHOI
|
2421005023WL080637
|
MR ABHIMANYU BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931649
|
|
MR ABHIMANYU BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
CHHENDIPADA
|
OR-21-005-023-002/24914
(NISA)
|
2421005023NRG24230120240730656
|
24/01/2024
|
MRS MAMATA BHOI
|
2421005023WL080637
|
MRS MAMATA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931648
|
|
MRS MAMATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
CHHENDIPADA
|
OR-21-005-023-002/24929
(NISA)
|
2421005023NRG24230120240730651
|
24/01/2024
|
SARAT BHOI
|
2421005023WL080635
|
SARAT BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931636
|
|
SARAT BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
CHHENDIPADA
|
OR-21-005-023-002/24997
(NISA)
|
2421005023NRG24230120240730658
|
24/01/2024
|
MRS PUSHPA PRADHAN
|
2421005023WL080637
|
MRS PUSHPA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931647
|
|
MRS PUSHPA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
CHHENDIPADA
|
OR-21-005-023-002/24997
(NISA)
|
2421005023NRG24230120240730657
|
24/01/2024
|
PRADEEP PRADHAN
|
2421005023WL080637
|
PRADEEP PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931633
|
|
PRADEEP PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
CHHENDIPADA
|
OR-21-005-023-002/25040
(NISA)
|
2421005023NRG24230120240730659
|
24/01/2024
|
KESHABA BEHERA
|
2421005023WL080637
|
KESHABA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931634
|
|
KESHABA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
CHHENDIPADA
|
OR-21-005-023-002/25040
(NISA)
|
2421005023NRG24230120240730660
|
24/01/2024
|
MAMINA BEHERA
|
2421005023WL080637
|
MAMINA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2142931639
|
|
MAMINA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
CHHENDIPADA
|
OR-21-005-023-005/25287
(NISA)
|
2421005023NRG24230120240730663
|
24/01/2024
|
DULANI SINGH
|
2421005023WL080638
|
DULANI SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142931640
|
|
DULANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
CHHENDIPADA
|
OR-21-005-023-005/25287
(NISA)
|
2421005023NRG24230120240730662
|
24/01/2024
|
MR BIRENDRA SINGH
|
2421005023WL080638
|
MR BIRENDRA SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142931632
|
|
MR BIRENDRA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
CHHENDIPADA
|
OR-21-005-023-005/25359
(NISA)
|
2421005023NRG24230120240730664
|
24/01/2024
|
PANKAJ SWAIN
|
2421005023WL080638
|
PANKAJ SWAIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142931635
|
|
PANKAJ SWAIN
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHHENDIPADA
|
OR-21-005-023-005/25421
(NISA)
|
2421005023NRG24230120240730666
|
24/01/2024
|
KOKILA SWAIN
|
2421005023WL080638
|
KOKILA SWAIN
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142931645
|
|
KOKILA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHHENDIPADA
|
OR-21-005-023-005/25422
(NISA)
|
2421005023NRG24230120240730667
|
24/01/2024
|
RANJULATA SWAIN
|
2421005023WL080638
|
RANJULATA SWAIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142931644
|
|
RANJULATA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHHENDIPADA
|
OR-21-005-023-005/25422
(NISA)
|
2421005023NRG24230120240730668
|
24/01/2024
|
RASHMI RANJAN SWAIN
|
2421005023WL080638
|
RASHMI RANJAN SWAIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142931646
|
|
RASHMI RANJAN SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
CHHENDIPADA
|
OR-21-005-023-005/25442
(NISA)
|
2421005023NRG24230120240730669
|
24/01/2024
|
BIMALA SINGH
|
2421005023WL080638
|
BIMALA SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142931651
|
|
BIMALA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
CHHENDIPADA
|
OR-21-005-023-005/25476
(NISA)
|
2421005023NRG24230120240730671
|
24/01/2024
|
MALATI BEHERA
|
2421005023WL080638
|
MALATI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142931650
|
|
MALATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
CHHENDIPADA
|
OR-21-005-023-005/25499
(NISA)
|
2421005023NRG24230120240730661
|
24/01/2024
|
PRASANNA KUMAR SAYA
|
2421005023WL080637
|
PRASANNA KUMAR SAYA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2142931631
|
|
PRASANNA KUMAR SAYA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
CHHENDIPADA
|
OR-21-005-023-005/25503
(NISA)
|
2421005023NRG24230120240730672
|
24/01/2024
|
MINATI SWAIN
|
2421005023WL080638
|
MINATI SWAIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142931637
|
|
MINATI SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHHENDIPADA
|
OR-21-005-023-005/34034
(NISA)
|
2421005023NRG24230120240730673
|
24/01/2024
|
ARATI BEHERA
|
2421005023WL080638
|
ARATI BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142931641
|
|
ARATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
CHHENDIPADA
|
OR-21-005-023-005/34076
(NISA)
|
2421005023NRG24230120240730674
|
24/01/2024
|
GUMANI PENTHOI
|
2421005023WL080638
|
GUMANI PENTHOI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142931638
|
|
GUMANI PENTHOI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
CHHENDIPADA
|
OR-21-005-023-005/34118
(NISA)
|
2421005023NRG24230120240730675
|
24/01/2024
|
ANJALI PRADHAN
|
2421005023WL080638
|
ANJALI PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142931642
|
|
ANJALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
CHHENDIPADA
|
OR-21-005-023-005/34119
(NISA)
|
2421005023NRG24230120240730676
|
24/01/2024
|
JASHODA PRADHAN
|
2421005023WL080638
|
JASHODA PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142931643
|
|
JASHODA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22041
|
22041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|