|
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-21-005-015-002/12729
(KANKAREI)
|
2421005000NRG24221120230617051
|
23/11/2023
|
SARATA MAHAPATRA
|
2421005WL064813
|
SARATA MAHAPATRA
|
00415
|
SBIN0000007
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168345202
|
|
SARAT KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-015-002/12729
(KANKAREI)
|
2421005000NRG24221120230617052
|
23/11/2023
|
NITYANAND MOHAPATRA
|
2421005WL064813
|
NITYANAND MOHAPATRA
|
00415
|
SBIN0007007
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168345203
|
|
NITYANAND MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
CHHENDIPADA
|
OR-21-005-015-002/35726
(KANKAREI)
|
2421005000NRG24221120230617057
|
23/11/2023
|
DHRUBA CH PRADHAN
|
2421005WL064813
|
DHRUBA CH PRADHAN
|
00415
|
SBIN0017952
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168345204
|
|
MRS DHRUBA CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-015-002/12638
(KANKAREI)
|
2421005000NRG24221120230617050
|
23/11/2023
|
PAMI DEHURY
|
2421005WL064813
|
PAMI DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168345190
|
|
PAMI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
CHHENDIPADA
|
OR-21-005-015-002/12666
(KANKAREI)
|
2421005015NRG24221120230617128
|
23/11/2023
|
RANJITA SAHOO
|
2421005015WL064823
|
RANJITA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168345198
|
|
RANJITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
CHHENDIPADA
|
OR-21-005-015-002/12775
(KANKAREI)
|
2421005000NRG24221120230617053
|
23/11/2023
|
RABINDRA PRADHAN
|
2421005WL064813
|
RABINDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168345201
|
|
RABINDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
CHHENDIPADA
|
OR-21-005-015-002/12834
(KANKAREI)
|
2421005000NRG24221120230617054
|
23/11/2023
|
PANKAJ BARIK
|
2421005WL064813
|
PANKAJ BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168345197
|
|
PANKAJ BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
CHHENDIPADA
|
OR-21-005-015-002/12835
(KANKAREI)
|
2421005000NRG24221120230617055
|
23/11/2023
|
PRAVAT SAHU
|
2421005WL064813
|
PRAVAT SAHU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168345205
|
|
PRAVAT SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
CHHENDIPADA
|
OR-21-005-015-002/12859
(KANKAREI)
|
2421005000NRG24221120230617056
|
23/11/2023
|
ANUPAMA PRADHANA
|
2421005WL064813
|
ANUPAMA PRADHANA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1168345196
|
|
ANUPAMA PRADHANA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
CHHENDIPADA
|
OR-21-005-015-002/35725
(KANKAREI)
|
2421005015NRG24221120230617130
|
23/11/2023
|
BINAPANI SAHOO
|
2421005015WL064823
|
BINAPANI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168345200
|
|
BINAPANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
CHHENDIPADA
|
OR-21-005-015-002/35726
(KANKAREI)
|
2421005000NRG24221120230617058
|
23/11/2023
|
RASMITA PRADHAN
|
2421005WL064813
|
RASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168345191
|
|
RASMITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
CHHENDIPADA
|
OR-21-005-015-003/12445
(KANKAREI)
|
2421005015NRG24221120230617135
|
23/11/2023
|
LINKI SAHOO
|
2421005015WL064823
|
LINKI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168345199
|
|
LINKI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
CHHENDIPADA
|
OR-21-005-015-003/12469
(KANKAREI)
|
2421005015NRG24221120230617136
|
23/11/2023
|
BILASA SAHOO
|
2421005015WL064823
|
BILASA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168345193
|
|
BILASA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
CHHENDIPADA
|
OR-21-005-015-003/12470
(KANKAREI)
|
2421005015NRG24221120230617137
|
23/11/2023
|
MINA SAHOO
|
2421005015WL064823
|
MINA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168345194
|
|
MRS MEENA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHENDIPADA
|
OR-21-005-015-003/12486
(KANKAREI)
|
2421005015NRG24221120230617139
|
23/11/2023
|
MINATI SAHU
|
2421005015WL064823
|
MINATI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168345192
|
|
MINATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
CHHENDIPADA
|
OR-21-005-015-003/36394
(KANKAREI)
|
2421005015NRG24221120230617140
|
23/11/2023
|
SULOCHANA SAHU
|
2421005015WL064823
|
SULOCHANA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1168345195
|
|
SULOCHANA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|