|
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-21-005-013-009/16638
(KAMPASALA)
|
2421005013NRG24100320240789648
|
12/03/2024
|
AMRUTI BHOI
|
2421005013WL087773
|
AMRUTI BHOI
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897343422
|
|
AMRUTI BHOI
|
CANARA BANK(508532)
|
|
2
|
CHHENDIPADA
|
OR-21-005-013-009/35271
(KAMPASALA)
|
2421005013NRG24100320240789651
|
12/03/2024
|
KUMARI PRADHAN
|
2421005013WL087773
|
KUMARI PRADHAN
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897343412
|
|
KUMARI PRADHAN
|
CANARA BANK(508532)
|
|
3
|
CHHENDIPADA
|
OR-21-005-013-009/36978
(KAMPASALA)
|
2421005013NRG24100320240789653
|
12/03/2024
|
LAXMI BEHERA
|
2421005013WL087773
|
LAXMI BEHERA
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897343421
|
|
LAXMI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
CHHENDIPADA
|
OR-21-005-013-009/37268
(KAMPASALA)
|
2421005013NRG24100320240789658
|
12/03/2024
|
TRINATH BHOI
|
2421005013WL087773
|
TRINATH BHOI
|
00078
|
CNRB0003369
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897343420
|
|
TRINATH BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
CHHENDIPADA
|
OR-21-005-013-009/16622
(KAMPASALA)
|
2421005013NRG24100320240789646
|
12/03/2024
|
Mrs. PRATIMA PRADHAN
|
2421005013WL087773
|
Mrs. PRATIMA PRADHAN
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897343418
|
|
MRS PRATIMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHENDIPADA
|
OR-21-005-013-009/16638
(KAMPASALA)
|
2421005013NRG24100320240789647
|
12/03/2024
|
Mr.RAMESH BHOI
|
2421005013WL087773
|
Mr.RAMESH BHOI
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897343413
|
|
MR RAMESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHENDIPADA
|
OR-21-005-013-009/16646
(KAMPASALA)
|
2421005013NRG24100320240789649
|
12/03/2024
|
BIJU BEHERA
|
2421005013WL087773
|
BIJU BEHERA
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897343415
|
|
MR BIJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHENDIPADA
|
OR-21-005-013-009/16648
(KAMPASALA)
|
2421005013NRG24100320240789650
|
12/03/2024
|
Mr. SUNIL BHOI
|
2421005013WL087773
|
Mr. SUNIL BHOI
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897343419
|
|
SUNIL BHOI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHHENDIPADA
|
OR-21-005-013-009/35272
(KAMPASALA)
|
2421005013NRG24100320240789652
|
12/03/2024
|
Mr. SUDAM BHOI
|
2421005013WL087773
|
Mr. SUDAM BHOI
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897343423
|
|
MR SUDAM BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHENDIPADA
|
OR-21-005-013-009/37151
(KAMPASALA)
|
2421005013NRG24100320240789654
|
12/03/2024
|
SRITAM BEHERA
|
2421005013WL087773
|
SRITAM BEHERA
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897343416
|
|
SRITAMA BEHERA S/O PRANABANDHU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHHENDIPADA
|
OR-21-005-013-009/37245
(KAMPASALA)
|
2421005013NRG24100320240789656
|
12/03/2024
|
DEBARAJ BHOI
|
2421005013WL087773
|
DEBARAJ BHOI
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897343414
|
|
DEBARAJ BHOI S/O- BAIRAGI BHOI
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHHENDIPADA
|
OR-21-005-013-009/37258
(KAMPASALA)
|
2421005013NRG24100320240789657
|
12/03/2024
|
LIPUN PRADHAN
|
2421005013WL087773
|
LIPUN PRADHAN
|
00415
|
SBIN0002042
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897343417
|
|
LIPON PRADHAN S/O PANKAJ PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
13
|
CHHENDIPADA
|
OR-21-005-013-009/37156
(KAMPASALA)
|
2421005013NRG24100320240789655
|
12/03/2024
|
RAJU PRADHAN
|
2421005013WL087773
|
RAJU PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/04/2024
|
|
2897343424
|
|
RAJU PRADHAN S/O UMA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|