|
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-21-005-031-002/35396
(T.KODASAHI)
|
2421005031NRG23021020220450747
|
06/10/2022
|
PRASHANT KUMAR SAHU
|
2421005031WL0029789
|
PRASHANT KUMAR SAHU
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921367
|
|
PRASHANT KUMAR SAHU
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-031-004/35386
(T.KODASAHI)
|
2421005031NRG23021020220450755
|
06/10/2022
|
SUMANTA CHANDRA DEHURY
|
2421005031WL0029789
|
SUMANTA CHANDRA DEHURY
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921363
|
|
SUMANTA CHANDRA DEHURY
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-031-004/35488
(T.KODASAHI)
|
2421005031NRG23021020220450760
|
06/10/2022
|
JAMUNA DEHURY
|
2421005031WL0029790
|
JAMUNA DEHURY
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921362
|
|
JAMUNA DEHURY
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-031-004/35497
(T.KODASAHI)
|
2421005031NRG23021020220450761
|
06/10/2022
|
JATKISHOR DEHURY
|
2421005031WL0029790
|
JATKISHOR DEHURY
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921366
|
|
JATKISHOR DEHURY
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-031-004/35497
(T.KODASAHI)
|
2421005031NRG23021020220450762
|
06/10/2022
|
JAYANTI DEHURY
|
2421005031WL0029790
|
JAYANTI DEHURY
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921364
|
|
JAYANTI DEHURY
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-031-004/35516
(T.KODASAHI)
|
2421005031NRG23021020220450765
|
06/10/2022
|
ANTARYAMI MAJHI
|
2421005031WL0029790
|
ANTARYAMI MAJHI
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921365
|
|
ANTARYAMI MAJHI
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-031-004/35615
(T.KODASAHI)
|
2421005031NRG23021020220450774
|
06/10/2022
|
ITIHAS DEHURY
|
2421005031WL0029790
|
ITIHAS DEHURY
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921368
|
|
ITIHAS DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
CHHENDIPADA
|
OR-21-005-031-004/35635
(T.KODASAHI)
|
2421005031NRG23021020220450775
|
06/10/2022
|
Mr. SUMANTA BEHERA
|
2421005031WL0029790
|
Mr. SUMANTA BEHERA
|
00415
|
SBIN0002011
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921369
|
|
MR SUMANTA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
CHHENDIPADA
|
OR-21-005-031-002/25667
(T.KODASAHI)
|
2421005031NRG23021020220450746
|
06/10/2022
|
Shri BRAJABANDHU SAHU
|
2421005031WL0029789
|
Shri BRAJABANDHU SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921372
|
|
SHRI BRAJABANDHU SAHU
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-031-002/35396
(T.KODASAHI)
|
2421005031NRG23021020220450748
|
06/10/2022
|
Mrs. ANITA SAHU
|
2421005031WL0029789
|
Mrs. ANITA SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921373
|
|
MRS ANITA SAHU
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-031-002/35480
(T.KODASAHI)
|
2421005031NRG23021020220450749
|
06/10/2022
|
Mr. PARSHURAM NAYAK
|
2421005031WL0029789
|
Mr. PARSHURAM NAYAK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921379
|
|
MR PARSHURAM NAYAK
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-031-002/35480
(T.KODASAHI)
|
2421005031NRG23021020220450758
|
06/10/2022
|
Mrs. KUNI NAYAK
|
2421005031WL0029790
|
Mrs. KUNI NAYAK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921375
|
|
MRS KUNI NAYAK
|
()
|
|
13
|
CHHENDIPADA
|
OR-21-005-031-002/35496
(T.KODASAHI)
|
2421005031NRG23021020220450750
|
06/10/2022
|
MANA SALIMA
|
2421005031WL0029789
|
MANA SALIMA
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921380
|
|
MR MANA SALIMA
|
()
|
|
14
|
CHHENDIPADA
|
OR-21-005-031-002/35715
(T.KODASAHI)
|
2421005031NRG23021020220450751
|
06/10/2022
|
Mr. SAROJ SAHOO
|
2421005031WL0029789
|
Mr. SAROJ SAHOO
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921378
|
|
MR SAROJ SAHOO
|
()
|
|
15
|
CHHENDIPADA
|
OR-21-005-031-004/26285
(T.KODASAHI)
|
2421005031NRG23021020220450759
|
06/10/2022
|
PRITIRANJAN PRADHAN
|
2421005031WL0029790
|
PRITIRANJAN PRADHAN
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921371
|
|
MR PRITIRANJAN PRADHAN
|
()
|
|
16
|
CHHENDIPADA
|
OR-21-005-031-004/26293
(T.KODASAHI)
|
2421005031NRG23021020220450752
|
06/10/2022
|
GAGAN SAHU
|
2421005031WL0029789
|
GAGAN SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921384
|
|
MR GAGAN SAHU
|
()
|
|
17
|
CHHENDIPADA
|
OR-21-005-031-004/35205
(T.KODASAHI)
|
2421005031NRG23021020220450753
|
06/10/2022
|
Mr. RAGHUNATH DEHURY
|
2421005031WL0029789
|
Mr. RAGHUNATH DEHURY
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921370
|
|
MR RAGHUNATH DEHURY
|
()
|
|
18
|
CHHENDIPADA
|
OR-21-005-031-004/35205
(T.KODASAHI)
|
2421005031NRG23021020220450754
|
06/10/2022
|
Mrs. TIKI DEHURY
|
2421005031WL0029789
|
Mrs. TIKI DEHURY
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921377
|
|
MRS TIKI DEHURY
|
()
|
|
19
|
CHHENDIPADA
|
OR-21-005-031-004/35498
(T.KODASAHI)
|
2421005031NRG23021020220450763
|
06/10/2022
|
AMAR SENDH
|
2421005031WL0029790
|
AMAR SENDH
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921381
|
|
MR AMAR SENDH
|
()
|
|
20
|
CHHENDIPADA
|
OR-21-005-031-004/35499
(T.KODASAHI)
|
2421005031NRG23021020220450764
|
06/10/2022
|
SANGITA PRIYADARSINI PRADHAN
|
2421005031WL0029790
|
SANGITA PRIYADARSINI PRADHAN
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921382
|
|
MS SANGITA PRIYADARSINI PRADHAN
|
()
|
|
21
|
CHHENDIPADA
|
OR-21-005-031-004/35516
(T.KODASAHI)
|
2421005031NRG23021020220450766
|
06/10/2022
|
Mrs. JAYANTI MAJHI
|
2421005031WL0029790
|
Mrs. JAYANTI MAJHI
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921376
|
|
MS JAYANTI MAJHI
|
()
|
|
22
|
CHHENDIPADA
|
OR-21-005-031-004/35518
(T.KODASAHI)
|
2421005031NRG23021020220450767
|
06/10/2022
|
MAMATA PRADHAN
|
2421005031WL0029790
|
MAMATA PRADHAN
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921385
|
|
MS MAMATA PRADHAN
|
()
|
|
23
|
CHHENDIPADA
|
OR-21-005-031-004/35534
(T.KODASAHI)
|
2421005031NRG23021020220450768
|
06/10/2022
|
TIKAN DEHURY
|
2421005031WL0029790
|
TIKAN DEHURY
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921383
|
|
MR TIKAN DEHURY
|
()
|
|
24
|
CHHENDIPADA
|
OR-21-005-031-004/35537
(T.KODASAHI)
|
2421005031NRG23021020220450769
|
06/10/2022
|
PANCHU NATH DEHURY
|
2421005031WL0029790
|
PANCHU NATH DEHURY
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921386
|
|
MR PANCHU NATH DEHURY
|
()
|
|
25
|
CHHENDIPADA
|
OR-21-005-031-004/35572
(T.KODASAHI)
|
2421005031NRG23021020220450770
|
06/10/2022
|
LIKU PRADHAN
|
2421005031WL0029790
|
LIKU PRADHAN
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921387
|
|
MR LIKU PRADHAN
|
()
|
|
26
|
CHHENDIPADA
|
OR-21-005-031-004/35588
(T.KODASAHI)
|
2421005031NRG23021020220450771
|
06/10/2022
|
BINA PRADHAN
|
2421005031WL0029790
|
BINA PRADHAN
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921388
|
|
MS BINA PRADHAN
|
()
|
|
27
|
CHHENDIPADA
|
OR-21-005-031-004/35592
(T.KODASAHI)
|
2421005031NRG23021020220450772
|
06/10/2022
|
LAXMAN DEHURY
|
2421005031WL0029790
|
LAXMAN DEHURY
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921389
|
|
MR LAXMAN DEHURY
|
()
|
|
28
|
CHHENDIPADA
|
OR-21-005-031-004/35597
(T.KODASAHI)
|
2421005031NRG23021020220450756
|
06/10/2022
|
BIKASH CHANDRA PRADHAN
|
2421005031WL0029789
|
BIKASH CHANDRA PRADHAN
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921390
|
|
MR BIKASH CHANDRA PRADHAN
|
()
|
|
29
|
CHHENDIPADA
|
OR-21-005-031-004/35598
(T.KODASAHI)
|
2421005031NRG23021020220450773
|
06/10/2022
|
Mr. HIMANSU SEKHAR DEHURY
|
2421005031WL0029790
|
Mr. HIMANSU SEKHAR DEHURY
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921374
|
|
MR HIMANSU SEKHAR DEHURY
|
()
|
|
30
|
CHHENDIPADA
|
OR-21-005-031-004/35614
(T.KODASAHI)
|
2421005031NRG23021020220450757
|
06/10/2022
|
RATI RANJAN SAHU
|
2421005031WL0029789
|
RATI RANJAN SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921391
|
|
MR RATI RANJAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
31
|
CHHENDIPADA
|
OR-21-005-031-004/35635
(T.KODASAHI)
|
2421005031NRG23021020220450776
|
06/10/2022
|
Mr. LUSHIKA PRADHAN
|
2421005031WL0029790
|
Mr. LUSHIKA PRADHAN
|
00415
|
SBIN0003610
|
1332
|
1332
|
Processed
|
12/10/2022
|
|
5476921392
|
|
MR LUSHIKA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|