|
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-21-005-018-005/32834
(KOSALA)
|
2421005018NRG23300120230809106
|
30/01/2023
|
BIPIN SETHI
|
2421005018WL0054050
|
BIPIN SETHI
|
00177
|
IOBA0000934
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123842557
|
|
BIPIN SETHI
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-018-005/37067
(KOSALA)
|
2421005018NRG23300120230809113
|
30/01/2023
|
SULOCHANA NAIK
|
2421005018WL0054050
|
SULOCHANA NAIK
|
00177
|
IOBA0000934
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123842588
|
|
SULOCHANA NAIK
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-018-005/37821
(KOSALA)
|
2421005018NRG23300120230809148
|
30/01/2023
|
TULASI SAHOO
|
2421005018WL0054051
|
TULASI SAHOO
|
00177
|
IOBA0000934
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123842562
|
|
TULASI SAHOO
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-018-005/37861
(KOSALA)
|
2421005018NRG23300120230809119
|
30/01/2023
|
SUDARSAN SETHY
|
2421005018WL0054050
|
SUDARSAN SETHY
|
00177
|
IOBA0000934
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123842569
|
|
SUDARSAN SETHY
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-018-005/37877
(KOSALA)
|
2421005018NRG23300120230809124
|
30/01/2023
|
Kumudini Sethi
|
2421005018WL0054050
|
Kumudini Sethi
|
00177
|
IOBA0000934
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123842566
|
|
Kumudini Sethi
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-018-005/37878
(KOSALA)
|
2421005018NRG23300120230809125
|
30/01/2023
|
Babuli Naik
|
2421005018WL0054050
|
Babuli Naik
|
00177
|
IOBA0000934
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123842568
|
|
Babuli Naik
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-018-005/37882
(KOSALA)
|
2421005018NRG23300120230809132
|
30/01/2023
|
Babul Sethi
|
2421005018WL0054050
|
Babul Sethi
|
00177
|
IOBA0000934
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123842560
|
|
Babul Sethi
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-018-007/32543
(KOSALA)
|
2421005018NRG23290120230804826
|
30/01/2023
|
PITABAS SAHU
|
2421005018WL0053798
|
PITABAS SAHU
|
00177
|
IOBA0000934
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123842555
|
|
PITABAS SAHU
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-018-007/32562
(KOSALA)
|
2421005018NRG23290120230804830
|
30/01/2023
|
SURESHA NAIK
|
2421005018WL0053798
|
SURESHA NAIK
|
00177
|
IOBA0000934
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123842583
|
|
SURESHA NAIK
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-018-007/32573
(KOSALA)
|
2421005018NRG23290120230804835
|
30/01/2023
|
MRS ANJALI SAHOOW
|
2421005018WL0053798
|
MRS ANJALI SAHOOW
|
00177
|
IOBA0000934
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123842586
|
|
MRS ANJALI SAHOOW
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-018-007/32614
(KOSALA)
|
2421005018NRG23290120230804806
|
30/01/2023
|
SABITA BEHERA
|
2421005018WL0053797
|
SABITA BEHERA
|
00177
|
IOBA0000934
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123842558
|
|
SABITA BEHERA
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-018-007/32657
(KOSALA)
|
2421005018NRG23290120230804843
|
30/01/2023
|
SANJAY BEHERA
|
2421005018WL0053798
|
SANJAY BEHERA
|
00177
|
IOBA0000934
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123842554
|
|
SANJAY BEHERA
|
()
|
|
13
|
CHHENDIPADA
|
OR-21-005-018-007/32665
(KOSALA)
|
2421005018NRG23290120230804810
|
30/01/2023
|
LOCHAN BEHERA
|
2421005018WL0053797
|
LOCHAN BEHERA
|
00177
|
IOBA0000934
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123842556
|
|
LOCHAN BEHERA
|
()
|
|
14
|
CHHENDIPADA
|
OR-21-005-018-007/36989
(KOSALA)
|
2421005018NRG23290120230804844
|
30/01/2023
|
Mr Chaturbhuja Sahu
|
2421005018WL0053798
|
Mr Chaturbhuja Sahu
|
00177
|
IOBA0000934
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123842587
|
|
Mr Chaturbhuja Sahu
|
()
|
|
15
|
CHHENDIPADA
|
OR-21-005-018-007/37500
(KOSALA)
|
2421005018NRG23290120230804849
|
30/01/2023
|
MAALATI SAHOO
|
2421005018WL0053798
|
MAALATI SAHOO
|
00177
|
IOBA0000934
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123842584
|
|
MAALATI SAHOO
|
()
|
|
16
|
CHHENDIPADA
|
OR-21-005-018-007/37932
(KOSALA)
|
2421005018NRG23290120230804820
|
30/01/2023
|
JIBAN NAIK
|
2421005018WL0053797
|
JIBAN NAIK
|
00177
|
IOBA0000934
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123842559
|
|
JIBAN NAIK
|
()
|
|
17
|
CHHENDIPADA
|
OR-21-005-018-008/35116
(KOSALA)
|
2421005018NRG23300120230809082
|
30/01/2023
|
MR HARIHAR DEHURY
|
2421005018WL0054048
|
MR HARIHAR DEHURY
|
00177
|
IOBA0000934
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123842565
|
|
MR HARIHAR DEHURY
|
()
|
|
18
|
CHHENDIPADA
|
OR-21-005-018-008/37011
(KOSALA)
|
2421005018NRG23300120230809088
|
30/01/2023
|
Mr Sanjay Dehury
|
2421005018WL0054048
|
Mr Sanjay Dehury
|
00177
|
IOBA0000934
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123842564
|
|
Mr Sanjay Dehury
|
()
|
|
19
|
CHHENDIPADA
|
OR-21-005-018-008/37030
(KOSALA)
|
2421005018NRG23300120230809092
|
30/01/2023
|
Kumar Dehuri
|
2421005018WL0054048
|
Kumar Dehuri
|
00177
|
IOBA0000934
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123842561
|
|
Kumar Dehuri
|
()
|
|
20
|
CHHENDIPADA
|
OR-21-005-018-008/37030
(KOSALA)
|
2421005018NRG23300120230809093
|
30/01/2023
|
SAIBANI DEHURI
|
2421005018WL0054048
|
SAIBANI DEHURI
|
00177
|
IOBA0000934
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123842585
|
|
SAIBANI DEHURI
|
()
|
|
21
|
CHHENDIPADA
|
OR-21-005-018-008/37092
(KOSALA)
|
2421005018NRG23300120230809094
|
30/01/2023
|
SAFALA ROUT
|
2421005018WL0054048
|
SAFALA ROUT
|
00177
|
IOBA0000934
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123842563
|
|
SAFALA ROUT
|
()
|
|
22
|
CHHENDIPADA
|
OR-21-005-018-008/37792
(KOSALA)
|
2421005018NRG23300120230809134
|
30/01/2023
|
BINA NAIK
|
2421005018WL0054050
|
BINA NAIK
|
00177
|
IOBA0000934
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123842567
|
|
BINA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
23
|
CHHENDIPADA
|
OR-21-005-018-007/37931
(KOSALA)
|
2421005018NRG23290120230804819
|
30/01/2023
|
SANJUKTA NAIK
|
2421005018WL0053797
|
SANJUKTA NAIK
|
00415
|
SBIN0002042
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123842570
|
|
MISS SANJUKTA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
24
|
CHHENDIPADA
|
OR-21-005-018-007/37930
(KOSALA)
|
2421005018NRG23290120230804818
|
30/01/2023
|
MR TIKAN SAHU
|
2421005018WL0053797
|
MR TIKAN SAHU
|
00415
|
SBIN0012066
|
1110
|
1110
|
Rejected
|
24/02/2023
|
|
9123842571
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
25
|
CHHENDIPADA
|
OR-21-005-018-001/37716
(KOSALA)
|
2421005018NRG23290120230804793
|
30/01/2023
|
MANOJ KUMAR SAHOO
|
2421005018WL0053796
|
MANOJ KUMAR SAHOO
|
00415
|
SBIN0017952
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123842574
|
|
MR MANOJ KUMAR SAHOO
|
()
|
|
26
|
CHHENDIPADA
|
OR-21-005-018-005/32928
(KOSALA)
|
2421005018NRG23300120230809107
|
30/01/2023
|
MR BABULI NAIK
|
2421005018WL0054050
|
MR BABULI NAIK
|
00415
|
SBIN0017952
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123842573
|
|
MR BABULI NAIK
|
()
|
|
27
|
CHHENDIPADA
|
OR-21-005-018-005/37067
(KOSALA)
|
2421005018NRG23300120230809114
|
30/01/2023
|
MR CHHABI NAIK
|
2421005018WL0054050
|
MR CHHABI NAIK
|
00415
|
SBIN0017952
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123842577
|
|
MR CHHABI NAIK
|
()
|
|
28
|
CHHENDIPADA
|
OR-21-005-018-005/37866
(KOSALA)
|
2421005018NRG23300120230809150
|
30/01/2023
|
CHINMAYA KUMAR SAHOO
|
2421005018WL0054051
|
CHINMAYA KUMAR SAHOO
|
00415
|
SBIN0017952
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123842589
|
|
MR CHINMAY KUMAR SAHOO
|
()
|
|
29
|
CHHENDIPADA
|
OR-21-005-018-005/37871
(KOSALA)
|
2421005018NRG23300120230809122
|
30/01/2023
|
BULUSETHY
|
2421005018WL0054050
|
BULUSETHY
|
00415
|
SBIN0017952
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123842580
|
|
SHRI BULU SETHY
|
()
|
|
30
|
CHHENDIPADA
|
OR-21-005-018-005/37880
(KOSALA)
|
2421005018NRG23300120230809129
|
30/01/2023
|
Padmini Naik
|
2421005018WL0054050
|
Padmini Naik
|
00415
|
SBIN0017952
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123842579
|
|
MRS PADMINI NAIK
|
()
|
|
31
|
CHHENDIPADA
|
OR-21-005-018-005/37891
(KOSALA)
|
2421005018NRG23300120230809156
|
30/01/2023
|
SWAPNESWAR SAHOO
|
2421005018WL0054051
|
SWAPNESWAR SAHOO
|
00415
|
SBIN0017952
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123842578
|
|
MR SWAPNESWAR SAHOO
|
()
|
|
32
|
CHHENDIPADA
|
OR-21-005-018-006/37406
(KOSALA)
|
2421005018NRG23290120230804822
|
30/01/2023
|
MRS BANITA SAHOO
|
2421005018WL0053798
|
MRS BANITA SAHOO
|
00415
|
SBIN0017952
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123842576
|
|
MRS BANITA SAHOO
|
()
|
|
33
|
CHHENDIPADA
|
OR-21-005-018-007/32565
(KOSALA)
|
2421005018NRG23290120230804833
|
30/01/2023
|
SRIDHAR SAHOO
|
2421005018WL0053798
|
SRIDHAR SAHOO
|
00415
|
SBIN0017952
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123842572
|
|
MR SHRIDHAR SAHU
|
()
|
|
34
|
CHHENDIPADA
|
OR-21-005-018-007/32570
(KOSALA)
|
2421005018NRG23290120230804800
|
30/01/2023
|
Mr Judhisthir Naik
|
2421005018WL0053797
|
Mr Judhisthir Naik
|
00415
|
SBIN0017952
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123842582
|
|
MR JUDHISTHIR NAIK
|
()
|
|
35
|
CHHENDIPADA
|
OR-21-005-018-007/37500
(KOSALA)
|
2421005018NRG23290120230804848
|
30/01/2023
|
MR.KAMAL SAHOO
|
2421005018WL0053798
|
MR.KAMAL SAHOO
|
00415
|
SBIN0017952
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123842581
|
|
MR KAMALA SAHOO
|
()
|
|
36
|
CHHENDIPADA
|
OR-21-005-018-008/31866
(KOSALA)
|
2421005018NRG23300120230809078
|
30/01/2023
|
PRADEEP DEHURI
|
2421005018WL0054048
|
PRADEEP DEHURI
|
00415
|
SBIN0017952
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123842575
|
|
MR DEEPAK DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|