|
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-21-005-032-003/29173
(TANGIRI)
|
2421005000NRG24141120230598058
|
15/11/2023
|
MANJU BEHERA
|
2421005WL061664
|
MANJU BEHERA
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008567933
|
|
MANJU LATA BEHERA
|
CANARA BANK(508532)
|
|
2
|
CHHENDIPADA
|
OR-21-005-032-003/29188
(TANGIRI)
|
2421005000NRG24151120230600168
|
15/11/2023
|
ASILI BHOI
|
2421005WL061965
|
ASILI BHOI
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008567918
|
|
ASILI BHOI
|
RATNAKAR BANK(607393)
|
|
3
|
CHHENDIPADA
|
OR-21-005-032-003/36628
(TANGIRI)
|
2421005000NRG24151120230600174
|
15/11/2023
|
KAILASH MOHAPATRA
|
2421005WL061967
|
KAILASH MOHAPATRA
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008567917
|
|
KAILAS MAHAPATRA
|
CANARA BANK(508532)
|
|
4
|
CHHENDIPADA
|
OR-21-005-032-004/36640
(TANGIRI)
|
2421005000NRG24151120230600184
|
15/11/2023
|
BASANTI DAS
|
2421005WL061968
|
BASANTI DAS
|
00078
|
CNRB0003369
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008567916
|
|
BASANTI DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
CHHENDIPADA
|
OR-21-005-032-003/29150
(TANGIRI)
|
2421005000NRG24151120230600164
|
15/11/2023
|
AKHAYA BHOI
|
2421005WL061965
|
AKHAYA BHOI
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008567914
|
|
MR AKSHAY BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHENDIPADA
|
OR-21-005-032-003/29202
(TANGIRI)
|
2421005000NRG24151120230600169
|
15/11/2023
|
MONAJ PANIGRAHI
|
2421005WL061966
|
MONAJ PANIGRAHI
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008567913
|
|
MONAJ PANIGRAHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
CHHENDIPADA
|
OR-21-005-032-003/35910
(TANGIRI)
|
2421005000NRG24151120230600170
|
15/11/2023
|
BILASHA BHUTIA
|
2421005WL061966
|
BILASHA BHUTIA
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008567915
|
|
BILAS MOHAPATRA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHHENDIPADA
|
OR-21-005-032-003/36624
(TANGIRI)
|
2421005000NRG24151120230600183
|
15/11/2023
|
DILLIP BEHERA
|
2421005WL061968
|
DILLIP BEHERA
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008567920
|
|
DILLIP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHENDIPADA
|
OR-21-005-032-008/28470
(TANGIRI)
|
2421005000NRG24141120230598060
|
15/11/2023
|
Mrs. BILAS SAHOO
|
2421005WL061664
|
Mrs. BILAS SAHOO
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008567926
|
|
BILAS SAHU
|
UCO BANK(607066)
|
|
10
|
CHHENDIPADA
|
OR-21-005-032-008/28472
(TANGIRI)
|
2421005000NRG24151120230600177
|
15/11/2023
|
Mrs.GOLAPI SAHU
|
2421005WL061967
|
Mrs.GOLAPI SAHU
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008567921
|
|
MRS GOLAPI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHENDIPADA
|
OR-21-005-032-008/28508
(TANGIRI)
|
2421005000NRG24151120230600179
|
15/11/2023
|
Mrs. MALATI BEHERA
|
2421005WL061967
|
Mrs. MALATI BEHERA
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008567924
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHENDIPADA
|
OR-21-005-032-008/28514
(TANGIRI)
|
2421005000NRG24151120230600171
|
15/11/2023
|
Mr.CHIARANJAN NAIK
|
2421005WL061966
|
Mr.CHIARANJAN NAIK
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008567919
|
|
MR CHITRASEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHHENDIPADA
|
OR-21-005-032-008/28677
(TANGIRI)
|
2421005000NRG24141120230598068
|
15/11/2023
|
Mrs. PADMINI SAHOO
|
2421005WL061664
|
Mrs. PADMINI SAHOO
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008567925
|
|
MRS PADMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHENDIPADA
|
OR-21-005-032-008/36485
(TANGIRI)
|
2421005000NRG24141120230598071
|
15/11/2023
|
MITA SAHU
|
2421005WL061664
|
MITA SAHU
|
00415
|
SBIN0002042
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008567922
|
|
MRS MITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHENDIPADA
|
OR-21-005-032-008/367766
(TANGIRI)
|
2421005000NRG24151120230600172
|
15/11/2023
|
Mr. MOHAN NAIK
|
2421005WL061966
|
Mr. MOHAN NAIK
|
00415
|
SBIN0002042
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008567923
|
|
MOHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
16
|
CHHENDIPADA
|
OR-21-005-032-003/36701
(TANGIRI)
|
2421005000NRG24151120230600175
|
15/11/2023
|
LIPIKA KHILAR
|
2421005WL061967
|
LIPIKA KHILAR
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008567909
|
|
MISS LIPI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHHENDIPADA
|
OR-21-005-032-008/28470
(TANGIRI)
|
2421005000NRG24141120230598061
|
15/11/2023
|
DINABANDHU SAHOO
|
2421005WL061664
|
DINABANDHU SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008567948
|
|
DINABANDHU SAHOO
|
UCO BANK(607066)
|
|
18
|
CHHENDIPADA
|
OR-21-005-032-008/28470
(TANGIRI)
|
2421005000NRG24141120230598059
|
15/11/2023
|
SYAMAGHANA SAHU
|
2421005WL061664
|
SYAMAGHANA SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008567939
|
|
SYAMAGHANA SAHU
|
UCO BANK(607066)
|
|
19
|
CHHENDIPADA
|
OR-21-005-032-008/28472
(TANGIRI)
|
2421005000NRG24151120230600176
|
15/11/2023
|
BUCHA SAHU
|
2421005WL061967
|
BUCHA SAHU
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008567936
|
|
BUCHA SAHU
|
UCO BANK(607066)
|
|
20
|
CHHENDIPADA
|
OR-21-005-032-008/28488
(TANGIRI)
|
2421005000NRG24141120230598062
|
15/11/2023
|
RABI NAIK
|
2421005WL061664
|
RABI NAIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008567940
|
|
RABI NAIK
|
UCO BANK(607066)
|
|
21
|
CHHENDIPADA
|
OR-21-005-032-008/28508
(TANGIRI)
|
2421005000NRG24151120230600180
|
15/11/2023
|
ASWINI BEHERA
|
2421005WL061967
|
ASWINI BEHERA
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008567908
|
|
ASWINI BEHERA
|
UCO BANK(607066)
|
|
22
|
CHHENDIPADA
|
OR-21-005-032-008/28508
(TANGIRI)
|
2421005000NRG24151120230600178
|
15/11/2023
|
BABAJI BEHERA
|
2421005WL061967
|
BABAJI BEHERA
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008567905
|
|
BABAJI BEHERA
|
UCO BANK(607066)
|
|
23
|
CHHENDIPADA
|
OR-21-005-032-008/28525
(TANGIRI)
|
2421005000NRG24141120230598063
|
15/11/2023
|
KAILASH SAHOO
|
2421005WL061664
|
KAILASH SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008567947
|
|
KAILAS SAHOO
|
UCO BANK(607066)
|
|
24
|
CHHENDIPADA
|
OR-21-005-032-008/28525
(TANGIRI)
|
2421005000NRG24141120230598064
|
15/11/2023
|
KUNTALA SAHOO
|
2421005WL061664
|
KUNTALA SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008567910
|
|
KUNTALA SAHOO
|
UCO BANK(607066)
|
|
25
|
CHHENDIPADA
|
OR-21-005-032-008/28630
(TANGIRI)
|
2421005000NRG24141120230598066
|
15/11/2023
|
MEGHI SAHU
|
2421005WL061664
|
MEGHI SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008567942
|
|
MEGHI SAHU, W/O-PRAFULLA SAHU
|
UCO BANK(607066)
|
|
26
|
CHHENDIPADA
|
OR-21-005-032-008/28630
(TANGIRI)
|
2421005000NRG24141120230598065
|
15/11/2023
|
PRAULA KUMAR SAHOO
|
2421005WL061664
|
PRAULA KUMAR SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008567944
|
|
PRAFULLA KUMAR SAHOO
|
UCO BANK(607066)
|
|
27
|
CHHENDIPADA
|
OR-21-005-032-008/28677
(TANGIRI)
|
2421005000NRG24141120230598067
|
15/11/2023
|
DIGAMBAR PRADHAN
|
2421005WL061664
|
DIGAMBAR PRADHAN
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008567937
|
|
MR DIGAMBAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHENDIPADA
|
OR-21-005-032-008/36485
(TANGIRI)
|
2421005000NRG24141120230598070
|
15/11/2023
|
GOUTAM SAHU
|
2421005WL061664
|
GOUTAM SAHU
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008567934
|
|
GOUTAM SAHU
|
UCO BANK(607066)
|
|
29
|
CHHENDIPADA
|
OR-21-005-032-008/36625
(TANGIRI)
|
2421005000NRG24141120230598072
|
15/11/2023
|
MANORAMA NAIK
|
2421005WL061664
|
MANORAMA NAIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008567949
|
|
MANORAMA NAIK
|
UCO BANK(607066)
|
|
30
|
CHHENDIPADA
|
OR-21-005-032-008/36625
(TANGIRI)
|
2421005000NRG24141120230598073
|
15/11/2023
|
SUBARNA NAIK
|
2421005WL061664
|
SUBARNA NAIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008567938
|
|
SUBARNA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHENDIPADA
|
OR-21-005-032-008/36664
(TANGIRI)
|
2421005000NRG24141120230598074
|
15/11/2023
|
BISWARANJAN NATH
|
2421005WL061664
|
BISWARANJAN NATH
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008567943
|
|
BISWARANJAN NATH
|
UCO BANK(607066)
|
|
32
|
CHHENDIPADA
|
OR-21-005-032-008/36664
(TANGIRI)
|
2421005000NRG24141120230598075
|
15/11/2023
|
MONALISA PANI
|
2421005WL061664
|
MONALISA PANI
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008567904
|
|
MONALISA PANI
|
UCO BANK(607066)
|
|
33
|
CHHENDIPADA
|
OR-21-005-032-008/36712
(TANGIRI)
|
2421005000NRG24141120230598077
|
15/11/2023
|
BASANTI BARIK
|
2421005WL061664
|
BASANTI BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008567945
|
|
BASANTI BARIK
|
UCO BANK(607066)
|
|
34
|
CHHENDIPADA
|
OR-21-005-032-008/36712
(TANGIRI)
|
2421005000NRG24141120230598076
|
15/11/2023
|
SANTOSH BARIK
|
2421005WL061664
|
SANTOSH BARIK
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008567906
|
|
SANTOSH BARIK
|
UCO BANK(607066)
|
|
35
|
CHHENDIPADA
|
OR-21-005-032-008/36764
(TANGIRI)
|
2421005000NRG24141120230598079
|
15/11/2023
|
SABITA BEHERA
|
2421005WL061664
|
SABITA BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008567941
|
|
SABITA BEHERA BEHERA
|
UCO BANK(607066)
|
|
36
|
CHHENDIPADA
|
OR-21-005-032-008/367765
(TANGIRI)
|
2421005000NRG24141120230598080
|
15/11/2023
|
DAMODAR SAHOO
|
2421005WL061664
|
DAMODAR SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008567907
|
|
DAMODAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHHENDIPADA
|
OR-21-005-032-008/367766
(TANGIRI)
|
2421005000NRG24151120230600173
|
15/11/2023
|
LIMA NAIK
|
2421005WL061966
|
LIMA NAIK
|
00462
|
UCBA0000598
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008567912
|
|
LIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
CHHENDIPADA
|
OR-21-005-032-008/367780
(TANGIRI)
|
2421005000NRG24141120230598081
|
15/11/2023
|
BAISHNAB CHARAN BEHERA
|
2421005WL061664
|
BAISHNAB CHARAN BEHERA
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008567946
|
|
BAISNAB CHARAN BEHERA
|
UCO BANK(607066)
|
|
39
|
CHHENDIPADA
|
OR-21-005-032-008/367780
(TANGIRI)
|
2421005000NRG24141120230598082
|
15/11/2023
|
LIPI SAHOO
|
2421005WL061664
|
LIPI SAHOO
|
00462
|
UCBA0000598
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008567911
|
|
LIPI SAHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35313
|
35313
|
|
|
|
|
|
|
|
|
40
|
CHHENDIPADA
|
OR-21-005-032-008/36764
(TANGIRI)
|
2421005000NRG24141120230598078
|
15/11/2023
|
MR SARATHI BEHERA
|
2421005WL061664
|
MR SARATHI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008567935
|
|
MR SARATHI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
41
|
CHHENDIPADA
|
OR-21-005-032-003/29042
(TANGIRI)
|
2421005000NRG24141120230598056
|
15/11/2023
|
DURYADHAN NAIK
|
2421005WL061664
|
DURYADHAN NAIK
|
751001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008567929
|
|
DURJYODHAN NAIK
|
ICICI BANK LTD(508534)
|
|
42
|
CHHENDIPADA
|
OR-21-005-032-003/29061
(TANGIRI)
|
2421005000NRG24151120230600163
|
15/11/2023
|
PRALHADA DEHURY
|
2421005WL061965
|
PRALHADA DEHURY
|
751001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008567927
|
|
PRAHALAD DEHURI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
CHHENDIPADA
|
OR-21-005-032-003/29166
(TANGIRI)
|
2421005000NRG24151120230600165
|
15/11/2023
|
PABANA BEHERA
|
2421005WL061965
|
PABANA BEHERA
|
751001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008567931
|
|
PABANA BEHERA
|
CANARA BANK(508532)
|
|
44
|
CHHENDIPADA
|
OR-21-005-032-003/29166
(TANGIRI)
|
2421005000NRG24151120230600166
|
15/11/2023
|
PRAMILA BEHERA
|
2421005WL061965
|
PRAMILA BEHERA
|
751001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008567932
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHHENDIPADA
|
OR-21-005-032-003/29173
(TANGIRI)
|
2421005000NRG24141120230598057
|
15/11/2023
|
KULAMANI BEHERA
|
2421005WL061664
|
KULAMANI BEHERA
|
751001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008567930
|
|
KULAMANI BEHERA
|
CANARA BANK(508532)
|
|
46
|
CHHENDIPADA
|
OR-21-005-032-003/29188
(TANGIRI)
|
2421005000NRG24151120230600167
|
15/11/2023
|
ARJUNA BHOIE
|
2421005WL061965
|
ARJUNA BHOIE
|
751001
|
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008567928
|
|
Mr. ARJUN BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70863
|
70863
|
|
|
|
|
|
|
|