|
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-21-005-018-005/37837
(KOSALA)
|
2421005018NRG23200220230845686
|
20/02/2023
|
MS PINKI SETHI
|
2421005018WL057044
|
MS PINKI SETHI
|
00177
|
IOBA0000934
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0268267838
|
|
PINKY SETHI D/O-KRUSHNA SETHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHHENDIPADA
|
OR-21-005-018-005/37839
(KOSALA)
|
2421005018NRG23200220230845687
|
20/02/2023
|
PRABHATI SETHI
|
2421005018WL057044
|
PRABHATI SETHI
|
00177
|
IOBA0000934
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0268267836
|
|
PRABHATI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHHENDIPADA
|
OR-21-005-018-005/37840
(KOSALA)
|
2421005018NRG23200220230845688
|
20/02/2023
|
KHEREDI SETHI
|
2421005018WL057044
|
KHEREDI SETHI
|
00177
|
IOBA0000934
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0268267837
|
|
KHEREDI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHHENDIPADA
|
OR-21-005-018-005/37844
(KOSALA)
|
2421005018NRG23200220230845689
|
20/02/2023
|
PRATYUSHA KUMAR SAHOO
|
2421005018WL057044
|
PRATYUSHA KUMAR SAHOO
|
00177
|
IOBA0000934
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0268267839
|
|
MR PRATYUSHA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHENDIPADA
|
OR-21-005-018-005/37922
(KOSALA)
|
2421005018NRG23200220230845697
|
20/02/2023
|
AKASH KUMAR SAHOO
|
2421005018WL057044
|
AKASH KUMAR SAHOO
|
00177
|
IOBA0000934
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0268267846
|
|
MR AKASH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHENDIPADA
|
OR-21-005-018-006/32693
(KOSALA)
|
2421005018NRG23200220230845703
|
20/02/2023
|
TIRTHA NAIK
|
2421005018WL057047
|
TIRTHA NAIK
|
00177
|
IOBA0000934
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268267823
|
|
TIRTHA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHHENDIPADA
|
OR-21-005-018-006/37415
(KOSALA)
|
2421005018NRG23200220230845711
|
20/02/2023
|
DOLAGOBINDA SAHOO
|
2421005018WL057048
|
DOLAGOBINDA SAHOO
|
00177
|
IOBA0000934
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268267828
|
|
DOLAGOBINDA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHHENDIPADA
|
OR-21-005-018-006/37417
(KOSALA)
|
2421005018NRG23200220230845704
|
20/02/2023
|
SUBHADRA NAIK
|
2421005018WL057047
|
SUBHADRA NAIK
|
00177
|
IOBA0000934
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268267826
|
|
SUBHADRA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHHENDIPADA
|
OR-21-005-018-007/32543
(KOSALA)
|
2421005018NRG23200220230845714
|
20/02/2023
|
Damayani Sahu
|
2421005018WL057048
|
Damayani Sahu
|
00177
|
IOBA0000934
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268267829
|
|
DAMAYANI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHHENDIPADA
|
OR-21-005-018-007/32550
(KOSALA)
|
2421005018NRG23200220230845715
|
20/02/2023
|
RANJU SAHU
|
2421005018WL057048
|
RANJU SAHU
|
00177
|
IOBA0000934
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268267834
|
|
RANJU SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHHENDIPADA
|
OR-21-005-018-007/32552
(KOSALA)
|
2421005018NRG23200220230845716
|
20/02/2023
|
DHALA SAHOO
|
2421005018WL057048
|
DHALA SAHOO
|
00177
|
IOBA0000934
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268267830
|
|
DHALA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHHENDIPADA
|
OR-21-005-018-007/32562
(KOSALA)
|
2421005018NRG23200220230845717
|
20/02/2023
|
JHILI NAIK
|
2421005018WL057048
|
JHILI NAIK
|
00177
|
IOBA0000934
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268267822
|
|
JHILI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHHENDIPADA
|
OR-21-005-018-007/32570
(KOSALA)
|
2421005018NRG23200220230845706
|
20/02/2023
|
Renubala naik
|
2421005018WL057047
|
Renubala naik
|
00177
|
IOBA0000934
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268267840
|
|
RENUBALA NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHHENDIPADA
|
OR-21-005-018-007/32571
(KOSALA)
|
2421005018NRG23200220230845718
|
20/02/2023
|
KAEINTA BHUTIA
|
2421005018WL057048
|
KAEINTA BHUTIA
|
00177
|
IOBA0000934
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268267827
|
|
KAINTA BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHHENDIPADA
|
OR-21-005-018-007/32579
(KOSALA)
|
2421005018NRG23200220230845719
|
20/02/2023
|
PANCHALI BEHERA
|
2421005018WL057048
|
PANCHALI BEHERA
|
00177
|
IOBA0000934
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268267825
|
|
PANCHALI BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHHENDIPADA
|
OR-21-005-018-007/32606
(KOSALA)
|
2421005018NRG23200220230845720
|
20/02/2023
|
TULEI SAHU
|
2421005018WL057048
|
TULEI SAHU
|
00177
|
IOBA0000934
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268267832
|
|
TULEI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHHENDIPADA
|
OR-21-005-018-007/32615
(KOSALA)
|
2421005018NRG23200220230845721
|
20/02/2023
|
RASANANDA SAHOO
|
2421005018WL057048
|
RASANANDA SAHOO
|
00177
|
IOBA0000934
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268267821
|
|
RASANANDA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHHENDIPADA
|
OR-21-005-018-007/32616
(KOSALA)
|
2421005018NRG23200220230845722
|
20/02/2023
|
GUA SAHOO
|
2421005018WL057048
|
GUA SAHOO
|
00177
|
IOBA0000934
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268267833
|
|
GUA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHHENDIPADA
|
OR-21-005-018-007/32638
(KOSALA)
|
2421005018NRG23200220230845707
|
20/02/2023
|
MR.SAROJ BHUTIA
|
2421005018WL057047
|
MR.SAROJ BHUTIA
|
00177
|
IOBA0000934
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268267824
|
|
SAROJ BHUTIA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHHENDIPADA
|
OR-21-005-018-007/36980
(KOSALA)
|
2421005018NRG23200220230845708
|
20/02/2023
|
SUDAM SAHU
|
2421005018WL057047
|
SUDAM SAHU
|
00177
|
IOBA0000934
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268267835
|
|
MR SUDAM CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHHENDIPADA
|
OR-21-005-018-007/36992
(KOSALA)
|
2421005018NRG23200220230845709
|
20/02/2023
|
JASHOBANTI SAHOO
|
2421005018WL057047
|
JASHOBANTI SAHOO
|
00177
|
IOBA0000934
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268267831
|
|
JASOBANTI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHHENDIPADA
|
OR-21-005-018-007/37932
(KOSALA)
|
2421005018NRG23200220230845710
|
20/02/2023
|
JIBAN NAIK
|
2421005018WL057047
|
JIBAN NAIK
|
00177
|
IOBA0000934
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268267841
|
|
JIBAN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
23
|
CHHENDIPADA
|
OR-21-005-018-005/37909
(KOSALA)
|
2421005018NRG23200220230845690
|
20/02/2023
|
SHIBANANDA SAHOO
|
2421005018WL057044
|
SHIBANANDA SAHOO
|
00415
|
SBIN0017952
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0268267850
|
|
SHIBANANDA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHHENDIPADA
|
OR-21-005-018-005/37910
(KOSALA)
|
2421005018NRG23200220230845691
|
20/02/2023
|
CHANDAN SAHOO
|
2421005018WL057044
|
CHANDAN SAHOO
|
00415
|
SBIN0017952
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0268267852
|
|
MR CHANDAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHHENDIPADA
|
OR-21-005-018-005/37911
(KOSALA)
|
2421005018NRG23200220230845692
|
20/02/2023
|
SUSHIL KUMAR PRADHAN
|
2421005018WL057044
|
SUSHIL KUMAR PRADHAN
|
00415
|
SBIN0017952
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0268267855
|
|
SUSILA KUMAR PRADHAN
|
UCO BANK(607066)
|
|
26
|
CHHENDIPADA
|
OR-21-005-018-005/37914
(KOSALA)
|
2421005018NRG23200220230845693
|
20/02/2023
|
RAJESH KUMAR NATH
|
2421005018WL057044
|
RAJESH KUMAR NATH
|
00415
|
SBIN0017952
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0268267854
|
|
RAJESH K NATH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHHENDIPADA
|
OR-21-005-018-005/37915
(KOSALA)
|
2421005018NRG23200220230845694
|
20/02/2023
|
PAPUN KUMAR SAHOO
|
2421005018WL057044
|
PAPUN KUMAR SAHOO
|
00415
|
SBIN0017952
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0268267848
|
|
MR PAPUN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHHENDIPADA
|
OR-21-005-018-005/37919
(KOSALA)
|
2421005018NRG23200220230845695
|
20/02/2023
|
JYOTI RANJAN PRADHAN
|
2421005018WL057044
|
JYOTI RANJAN PRADHAN
|
00415
|
SBIN0017952
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0268267849
|
|
JYOTI RANJAN PRADHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHHENDIPADA
|
OR-21-005-018-005/37921
(KOSALA)
|
2421005018NRG23200220230845696
|
20/02/2023
|
PRADEEP KUMAR SAHOO
|
2421005018WL057044
|
PRADEEP KUMAR SAHOO
|
00415
|
SBIN0017952
|
1110
|
1110
|
Processed
|
30/03/2023
|
|
0268267851
|
|
MR PRADEEP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHHENDIPADA
|
OR-21-005-018-005/37923
(KOSALA)
|
2421005018NRG23200220230845698
|
20/02/2023
|
SEBATI SAHOO
|
2421005018WL057044
|
SEBATI SAHOO
|
00415
|
SBIN0017952
|
1110
|
1110
|
Processed
|
29/03/2023
|
|
0268267847
|
|
SEBATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHHENDIPADA
|
OR-21-005-018-005/37924
(KOSALA)
|
2421005018NRG23200220230845699
|
20/02/2023
|
TAPAS RANJAN SAHOO
|
2421005018WL057044
|
TAPAS RANJAN SAHOO
|
00415
|
SBIN0017952
|
888
|
888
|
Processed
|
29/03/2023
|
|
0268267853
|
|
TAPAS RANJAN SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHHENDIPADA
|
OR-21-005-018-006/37421
(KOSALA)
|
2421005018NRG23200220230845712
|
20/02/2023
|
GYANENDRA BEHERA
|
2421005018WL057048
|
GYANENDRA BEHERA
|
00415
|
SBIN0017952
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268267842
|
|
GNYANENDRA BEHERA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
33
|
CHHENDIPADA
|
OR-21-005-018-007/32542
(KOSALA)
|
2421005018NRG23200220230845713
|
20/02/2023
|
Puspa Behera
|
2421005018WL057048
|
Puspa Behera
|
00415
|
SBIN0017952
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268267844
|
|
MRS PUSPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHHENDIPADA
|
OR-21-005-018-007/32570
(KOSALA)
|
2421005018NRG23200220230845705
|
20/02/2023
|
Mr Judhisthir Naik
|
2421005018WL057047
|
Mr Judhisthir Naik
|
00415
|
SBIN0017952
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268267845
|
|
Mr JUDHISTHIR NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHHENDIPADA
|
OR-21-005-018-008/37040
(KOSALA)
|
2421005018NRG23200220230845700
|
20/02/2023
|
Mr. SANTOSH KUMAR SAHOO
|
2421005018WL057045
|
Mr. SANTOSH KUMAR SAHOO
|
00415
|
SBIN0017952
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268267843
|
|
SANTOSH KUMAR SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|