|
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-21-005-010-001/37041
(DURGAPUR)
|
2421005010NRG23151220220671707
|
16/12/2022
|
LIPI SAHU
|
2421005010WL0045201
|
LIPI SAHU
|
00078
|
CNRB0003369
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9083864783
|
|
LIPI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-010-001/1264
(DURGAPUR)
|
2421005010NRG23121220220661604
|
16/12/2022
|
RAMBHABATI SAHU
|
2421005010WL0044495
|
RAMBHABATI SAHU
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864746
|
|
RAMBHABATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
CHHENDIPADA
|
OR-21-005-010-001/858
(DURGAPUR)
|
2421005010NRG23141220220668777
|
16/12/2022
|
RAMESH KHILAR
|
2421005010WL0044988
|
RAMESH KHILAR
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864745
|
|
RAMESH KHILAR,S/O-DUARI KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-010-001/954
(DURGAPUR)
|
2421005010NRG23151220220671722
|
16/12/2022
|
TRINATH PRADHAN
|
2421005010WL0045201
|
TRINATH PRADHAN
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864777
|
|
MR TRINATH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHENDIPADA
|
OR-21-005-010-002/661
(DURGAPUR)
|
2421005010NRG23151220220671730
|
16/12/2022
|
MR TRILOKYANATH NAIK
|
2421005010WL0045201
|
MR TRILOKYANATH NAIK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864773
|
|
MR TRILOKYANATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
CHHENDIPADA
|
OR-21-005-010-001/1025
(DURGAPUR)
|
2421005010NRG23151220220671684
|
16/12/2022
|
DULANA BEHERA
|
2421005010WL0045201
|
DULANA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864775
|
|
DULANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
CHHENDIPADA
|
OR-21-005-010-001/1027
(DURGAPUR)
|
2421005010NRG23151220220671685
|
16/12/2022
|
MRS URMILA BEHERA
|
2421005010WL0045201
|
MRS URMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864764
|
|
URMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
CHHENDIPADA
|
OR-21-005-010-001/1043
(DURGAPUR)
|
2421005010NRG23121220220661596
|
16/12/2022
|
MRPRAHALAD SAHU
|
2421005010WL0044495
|
MRPRAHALAD SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864744
|
|
PRAHALLAD SAHU.S/O-
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
CHHENDIPADA
|
OR-21-005-010-001/1048
(DURGAPUR)
|
2421005010NRG23151220220671688
|
16/12/2022
|
BASANTI BEHERA
|
2421005010WL0045201
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864750
|
|
BASANTI BEHERA,W/O-SURA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
CHHENDIPADA
|
OR-21-005-010-001/1048
(DURGAPUR)
|
2421005010NRG23151220220671687
|
16/12/2022
|
SURA BEHERA
|
2421005010WL0045201
|
SURA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864766
|
|
SURA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
CHHENDIPADA
|
OR-21-005-010-001/1056
(DURGAPUR)
|
2421005010NRG23151220220671690
|
16/12/2022
|
MR BARI BEHERA
|
2421005010WL0045201
|
MR BARI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864743
|
|
BARI BEHERA,W/O-LOCHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
CHHENDIPADA
|
OR-21-005-010-001/1063
(DURGAPUR)
|
2421005010NRG23151220220671691
|
16/12/2022
|
MRS NIRASHA SAHU
|
2421005010WL0045201
|
MRS NIRASHA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864774
|
|
NIRASHA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
CHHENDIPADA
|
OR-21-005-010-001/1084
(DURGAPUR)
|
2421005010NRG23151220220672728
|
16/12/2022
|
MRS. BIMALA BEHERA
|
2421005010WL0045289
|
MRS. BIMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864778
|
|
BIMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
CHHENDIPADA
|
OR-21-005-010-001/1084
(DURGAPUR)
|
2421005010NRG23151220220672727
|
16/12/2022
|
PRUFULLA BEHERA
|
2421005010WL0045289
|
PRUFULLA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864739
|
|
PRAFULLA BEHERA S/O SANATAN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
CHHENDIPADA
|
OR-21-005-010-001/1104
(DURGAPUR)
|
2421005010NRG23151220220672730
|
16/12/2022
|
MRS. KIRANI DEHURY
|
2421005010WL0045289
|
MRS. KIRANI DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864755
|
|
KIRANI BALA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
CHHENDIPADA
|
OR-21-005-010-001/1104
(DURGAPUR)
|
2421005010NRG23151220220672729
|
16/12/2022
|
PRAKASH CHANDRA DEHURY SANATAN DEHU
|
2421005010WL0045289
|
PRAKASH CHANDRA DEHURY SANATAN DEHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864738
|
|
PRAKASH CHANDRA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
CHHENDIPADA
|
OR-21-005-010-001/1113
(DURGAPUR)
|
2421005010NRG23151220220671693
|
16/12/2022
|
MR NIRMAL SAHU
|
2421005010WL0045201
|
MR NIRMAL SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864749
|
|
NIRAMAL SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHHENDIPADA
|
OR-21-005-010-001/1173
(DURGAPUR)
|
2421005010NRG23121220220661601
|
16/12/2022
|
ANJALI BEHERA
|
2421005010WL0044495
|
ANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864753
|
|
ANJALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
CHHENDIPADA
|
OR-21-005-010-001/1188
(DURGAPUR)
|
2421005010NRG23151220220672732
|
16/12/2022
|
DHANESWAR SAHU
|
2421005010WL0045289
|
DHANESWAR SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864740
|
|
DHANESWAR SAHU S/O MANGULU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
CHHENDIPADA
|
OR-21-005-010-001/1214
(DURGAPUR)
|
2421005010NRG23151220220671696
|
16/12/2022
|
JHATAK SAHU
|
2421005010WL0045201
|
JHATAK SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864771
|
|
JHATAK SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
CHHENDIPADA
|
OR-21-005-010-001/1269
(DURGAPUR)
|
2421005010NRG23121220220661605
|
16/12/2022
|
SUPRABHA PRADHAN
|
2421005010WL0044495
|
SUPRABHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864754
|
|
SUPRAVA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
CHHENDIPADA
|
OR-21-005-010-001/1283
(DURGAPUR)
|
2421005010NRG23151220220671698
|
16/12/2022
|
MRS PARBATI SAHU
|
2421005010WL0045201
|
MRS PARBATI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864761
|
|
PARBATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHHENDIPADA
|
OR-21-005-010-001/1287
(DURGAPUR)
|
2421005010NRG23151220220672737
|
16/12/2022
|
MRS SANPRADA SAHU
|
2421005010WL0045289
|
MRS SANPRADA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864752
|
|
SAMPRADA SAHU,W/O-NARASINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
CHHENDIPADA
|
OR-21-005-010-001/35602
(DURGAPUR)
|
2421005010NRG23151220220672741
|
16/12/2022
|
BIDULATA SAHU
|
2421005010WL0045289
|
BIDULATA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864758
|
|
BIDULATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
CHHENDIPADA
|
OR-21-005-010-001/35602
(DURGAPUR)
|
2421005010NRG23151220220672740
|
16/12/2022
|
PRASANA SAHU
|
2421005010WL0045289
|
PRASANA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864770
|
|
PRASANNA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
CHHENDIPADA
|
OR-21-005-010-001/36898
(DURGAPUR)
|
2421005010NRG23151220220671702
|
16/12/2022
|
SHANTILATA PANDA
|
2421005010WL0045201
|
SHANTILATA PANDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864767
|
|
SANTI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
CHHENDIPADA
|
OR-21-005-010-001/37014
(DURGAPUR)
|
2421005010NRG23151220220671704
|
16/12/2022
|
PALUNI PADHAN
|
2421005010WL0045201
|
PALUNI PADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864768
|
|
PALUNI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
CHHENDIPADA
|
OR-21-005-010-001/37034
(DURGAPUR)
|
2421005010NRG23151220220671705
|
16/12/2022
|
ALI BEHERA
|
2421005010WL0045201
|
ALI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864759
|
|
ALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
CHHENDIPADA
|
OR-21-005-010-001/37035
(DURGAPUR)
|
2421005010NRG23151220220671706
|
16/12/2022
|
GUMANI BEHERA
|
2421005010WL0045201
|
GUMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864779
|
|
GUMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
CHHENDIPADA
|
OR-21-005-010-001/37052
(DURGAPUR)
|
2421005010NRG23151220220671708
|
16/12/2022
|
MRS KUNI PRADHAN
|
2421005010WL0045201
|
MRS KUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864760
|
|
KUNI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
CHHENDIPADA
|
OR-21-005-010-001/37063
(DURGAPUR)
|
2421005010NRG23151220220671709
|
16/12/2022
|
MRS GABHA PRADHAN
|
2421005010WL0045201
|
MRS GABHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864748
|
|
GABHA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
CHHENDIPADA
|
OR-21-005-010-001/37191
(DURGAPUR)
|
2421005010NRG23151220220672745
|
16/12/2022
|
PREMALATA SAHU
|
2421005010WL0045289
|
PREMALATA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864757
|
|
PREMALATA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
CHHENDIPADA
|
OR-21-005-010-001/735
(DURGAPUR)
|
2421005010NRG23141220220668774
|
16/12/2022
|
BIJAYA BEHERA
|
2421005010WL0044988
|
BIJAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864765
|
|
BIJAYA BEHERA
|
BANK OF BARODA(606985)
|
|
34
|
CHHENDIPADA
|
OR-21-005-010-001/735
(DURGAPUR)
|
2421005010NRG23141220220668772
|
16/12/2022
|
MR BIRANCHI BEHERA
|
2421005010WL0044988
|
MR BIRANCHI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864741
|
|
BIRANCHI BEHERA S/O BANKA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
CHHENDIPADA
|
OR-21-005-010-001/735
(DURGAPUR)
|
2421005010NRG23141220220668773
|
16/12/2022
|
SUBHADRA BEHERA
|
2421005010WL0044988
|
SUBHADRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864780
|
|
SUBHADRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
CHHENDIPADA
|
OR-21-005-010-001/755
(DURGAPUR)
|
2421005010NRG23141220220668775
|
16/12/2022
|
MR RANJIT BEHERA
|
2421005010WL0044988
|
MR RANJIT BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864747
|
|
RANAJIT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
CHHENDIPADA
|
OR-21-005-010-001/838
(DURGAPUR)
|
2421005010NRG23141220220668776
|
16/12/2022
|
MRS.KUMARI SAHU
|
2421005010WL0044988
|
MRS.KUMARI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864776
|
|
KUMARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
CHHENDIPADA
|
OR-21-005-010-001/858
(DURGAPUR)
|
2421005010NRG23141220220668778
|
16/12/2022
|
MR RANJAN KHILAR
|
2421005010WL0044988
|
MR RANJAN KHILAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864742
|
|
MR RANJAN KHILAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHHENDIPADA
|
OR-21-005-010-001/954
(DURGAPUR)
|
2421005010NRG23151220220671721
|
16/12/2022
|
DALIMBA PRADHAN
|
2421005010WL0045201
|
DALIMBA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864762
|
|
MRS DALIMBA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHHENDIPADA
|
OR-21-005-010-001/970
(DURGAPUR)
|
2421005010NRG23151220220671723
|
16/12/2022
|
MRS. SANJEI BEHERA
|
2421005010WL0045201
|
MRS. SANJEI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864782
|
|
SANJEI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
CHHENDIPADA
|
OR-21-005-010-001/971
(DURGAPUR)
|
2421005010NRG23151220220671725
|
16/12/2022
|
MRS FULA BEHERA
|
2421005010WL0045201
|
MRS FULA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864756
|
|
FULA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
CHHENDIPADA
|
OR-21-005-010-001/971
(DURGAPUR)
|
2421005010NRG23151220220671724
|
16/12/2022
|
UCHHABA BEHERA
|
2421005010WL0045201
|
UCHHABA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9083864751
|
|
UCHHAB BEHERA,S/O-RAMA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
CHHENDIPADA
|
OR-21-005-010-001/972
(DURGAPUR)
|
2421005010NRG23151220220671726
|
16/12/2022
|
SUKANTI BEHERA
|
2421005010WL0045201
|
SUKANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864763
|
|
SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
CHHENDIPADA
|
OR-21-005-010-001/989
(DURGAPUR)
|
2421005010NRG23151220220671728
|
16/12/2022
|
JANHI PADHAN
|
2421005010WL0045201
|
JANHI PADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864772
|
|
JAHNA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
CHHENDIPADA
|
OR-21-005-010-002/661
(DURGAPUR)
|
2421005010NRG23151220220671729
|
16/12/2022
|
SHANTI NAIK
|
2421005010WL0045201
|
SHANTI NAIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864769
|
|
MRS SHANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHHENDIPADA
|
OR-21-005-010-004/37017
(DURGAPUR)
|
2421005010NRG23151220220671731
|
16/12/2022
|
RASMITA BEHERA
|
2421005010WL0045201
|
RASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9083864781
|
|
RASHMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54390
|
54390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60828
|
60828
|
|
|
|
|
|
|
|