|
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-21-005-031-002/25570
(T.KODASAHI)
|
2421005031NRG23250820220368955
|
26/08/2022
|
BABULA SAHU
|
2421005031WL0022947
|
BABULA SAHU
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993185
|
|
BABULA SAHU
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-031-002/35307
(T.KODASAHI)
|
2421005031NRG23250820220368938
|
26/08/2022
|
BANCHA SAHU
|
2421005031WL0022946
|
BANCHA SAHU
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993184
|
|
BANCHA SAHU
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-031-002/35439
(T.KODASAHI)
|
2421005031NRG23250820220368956
|
26/08/2022
|
SANTOSH KUMAR DEHURY
|
2421005031WL0022947
|
SANTOSH KUMAR DEHURY
|
00078
|
CNRB0003369
|
888
|
888
|
Processed
|
02/09/2022
|
|
4394993182
|
|
SANTOSH KUMAR DEHURY
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-031-002/35702
(T.KODASAHI)
|
2421005031NRG23250820220368968
|
26/08/2022
|
MADAN MOHAN SAHU
|
2421005031WL0022948
|
MADAN MOHAN SAHU
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993186
|
|
MADAN MOHAN SAHU
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-031-004/35386
(T.KODASAHI)
|
2421005031NRG23250820220368948
|
26/08/2022
|
SUMANTA CHANDRA DEHURY
|
2421005031WL0022946
|
SUMANTA CHANDRA DEHURY
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993181
|
|
SUMANTA CHANDRA DEHURY
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-031-004/35576
(T.KODASAHI)
|
2421005031NRG23250820220368975
|
26/08/2022
|
KUNJA BIHARI SAHU
|
2421005031WL0022948
|
KUNJA BIHARI SAHU
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993179
|
|
KUNJA BIHARI SAHU
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-031-004/35634
(T.KODASAHI)
|
2421005031NRG23250820220368964
|
26/08/2022
|
ANADINI SAHU
|
2421005031WL0022947
|
ANADINI SAHU
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993183
|
|
ANADINI SAHU
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-031-004/35634
(T.KODASAHI)
|
2421005031NRG23250820220368963
|
26/08/2022
|
HEMANTA KUMAR SAHU
|
2421005031WL0022947
|
HEMANTA KUMAR SAHU
|
00078
|
CNRB0003369
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993180
|
|
HEMANTA KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
9
|
CHHENDIPADA
|
OR-21-005-031-004/26123
(T.KODASAHI)
|
2421005031NRG23250820220368962
|
26/08/2022
|
HIRA MAJHI
|
2421005031WL0022947
|
HIRA MAJHI
|
00177
|
IOBA0000934
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993187
|
|
HIRA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
CHHENDIPADA
|
OR-21-005-031-002/25667
(T.KODASAHI)
|
2421005031NRG23250820220368937
|
26/08/2022
|
Shri BRAJABANDHU SAHU
|
2421005031WL0022946
|
Shri BRAJABANDHU SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993153
|
|
SHRI BRAJABANDHU SAHU
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-031-002/35476
(T.KODASAHI)
|
2421005031NRG23250820220368939
|
26/08/2022
|
Mr. TUNA BEHERA
|
2421005031WL0022946
|
Mr. TUNA BEHERA
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993165
|
|
MR TUNA BEHERA
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-031-002/35480
(T.KODASAHI)
|
2421005031NRG23250820220368940
|
26/08/2022
|
Mr. PARSHURAM NAYAK
|
2421005031WL0022946
|
Mr. PARSHURAM NAYAK
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993166
|
|
MR PARSHURAM NAYAK
|
()
|
|
13
|
CHHENDIPADA
|
OR-21-005-031-002/35484
(T.KODASAHI)
|
2421005031NRG23250820220368957
|
26/08/2022
|
ISWAR CHANDRA DEHURY
|
2421005031WL0022947
|
ISWAR CHANDRA DEHURY
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993188
|
|
MR ISWAR CHANDRA DEHURY
|
()
|
|
14
|
CHHENDIPADA
|
OR-21-005-031-002/35484
(T.KODASAHI)
|
2421005031NRG23250820220368958
|
26/08/2022
|
Mrs. JHUNA DEHURY
|
2421005031WL0022947
|
Mrs. JHUNA DEHURY
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993158
|
|
MRS JHUNA DEHURY
|
()
|
|
15
|
CHHENDIPADA
|
OR-21-005-031-002/35496
(T.KODASAHI)
|
2421005031NRG23250820220368941
|
26/08/2022
|
MANA SALIMA
|
2421005031WL0022946
|
MANA SALIMA
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993167
|
|
MR MANA SALIMA
|
()
|
|
16
|
CHHENDIPADA
|
OR-21-005-031-002/35561
(T.KODASAHI)
|
2421005031NRG23250820220368942
|
26/08/2022
|
TUKU SHALIMA
|
2421005031WL0022946
|
TUKU SHALIMA
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993171
|
|
MR TUKU SHALIMA
|
()
|
|
17
|
CHHENDIPADA
|
OR-21-005-031-002/35715
(T.KODASAHI)
|
2421005031NRG23250820220368943
|
26/08/2022
|
Mr. SAROJ SAHOO
|
2421005031WL0022946
|
Mr. SAROJ SAHOO
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993161
|
|
MR SAROJ SAHOO
|
()
|
|
18
|
CHHENDIPADA
|
OR-21-005-031-004/26291
(T.KODASAHI)
|
2421005031NRG23250820220368969
|
26/08/2022
|
DAUPADI SAHU
|
2421005031WL0022948
|
DAUPADI SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993190
|
|
MRS DAUPADI SAHU
|
()
|
|
19
|
CHHENDIPADA
|
OR-21-005-031-004/26293
(T.KODASAHI)
|
2421005031NRG23250820220368944
|
26/08/2022
|
GAGAN SAHU
|
2421005031WL0022946
|
GAGAN SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993169
|
|
MR GAGAN SAHU
|
()
|
|
20
|
CHHENDIPADA
|
OR-21-005-031-004/26327
(T.KODASAHI)
|
2421005031NRG23250820220368970
|
26/08/2022
|
Mr. DAYANIDHI PRADHAN
|
2421005031WL0022948
|
Mr. DAYANIDHI PRADHAN
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993151
|
|
MR DAYANIDHI PRADHAN
|
()
|
|
21
|
CHHENDIPADA
|
OR-21-005-031-004/26327
(T.KODASAHI)
|
2421005031NRG23250820220368971
|
26/08/2022
|
Mrs. GUTIKA PRADHAN
|
2421005031WL0022948
|
Mrs. GUTIKA PRADHAN
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993152
|
|
MRS GUTIKA PRADHAN
|
()
|
|
22
|
CHHENDIPADA
|
OR-21-005-031-004/35205
(T.KODASAHI)
|
2421005031NRG23250820220368945
|
26/08/2022
|
Mr. RAGHUNATH DEHURY
|
2421005031WL0022946
|
Mr. RAGHUNATH DEHURY
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993150
|
|
MR RAGHUNATH DEHURY
|
()
|
|
23
|
CHHENDIPADA
|
OR-21-005-031-004/35205
(T.KODASAHI)
|
2421005031NRG23250820220368946
|
26/08/2022
|
Mrs. TIKI DEHURY
|
2421005031WL0022946
|
Mrs. TIKI DEHURY
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993160
|
|
MRS TIKI DEHURY
|
()
|
|
24
|
CHHENDIPADA
|
OR-21-005-031-004/35364
(T.KODASAHI)
|
2421005031NRG23250820220368947
|
26/08/2022
|
Mrs. ANITA PRADHAN
|
2421005031WL0022946
|
Mrs. ANITA PRADHAN
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993154
|
|
MRS ANITA PRADHAN
|
()
|
|
25
|
CHHENDIPADA
|
OR-21-005-031-004/35428
(T.KODASAHI)
|
2421005031NRG23250820220368949
|
26/08/2022
|
SUBAL PRADHAN
|
2421005031WL0022946
|
SUBAL PRADHAN
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993163
|
|
MR SUBAL PRADHAN
|
()
|
|
26
|
CHHENDIPADA
|
OR-21-005-031-004/35518
(T.KODASAHI)
|
2421005031NRG23250820220368972
|
26/08/2022
|
MAMATA PRADHAN
|
2421005031WL0022948
|
MAMATA PRADHAN
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993170
|
|
MS MAMATA PRADHAN
|
()
|
|
27
|
CHHENDIPADA
|
OR-21-005-031-004/35534
(T.KODASAHI)
|
2421005031NRG23250820220368950
|
26/08/2022
|
TIKAN DEHURY
|
2421005031WL0022946
|
TIKAN DEHURY
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993168
|
|
MR TIKAN DEHURY
|
()
|
|
28
|
CHHENDIPADA
|
OR-21-005-031-004/35563
(T.KODASAHI)
|
2421005031NRG23250820220368973
|
26/08/2022
|
PAPUN SAHU
|
2421005031WL0022948
|
PAPUN SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993159
|
|
MR PAPUN SAHU
|
()
|
|
29
|
CHHENDIPADA
|
OR-21-005-031-004/35572
(T.KODASAHI)
|
2421005031NRG23250820220368951
|
26/08/2022
|
LIKU PRADHAN
|
2421005031WL0022946
|
LIKU PRADHAN
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993172
|
|
MR LIKU PRADHAN
|
()
|
|
30
|
CHHENDIPADA
|
OR-21-005-031-004/35575
(T.KODASAHI)
|
2421005031NRG23250820220368974
|
26/08/2022
|
KESHAB CHANDRA SAHU
|
2421005031WL0022948
|
KESHAB CHANDRA SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993189
|
|
MR KESHAB CHANDRA SAHU
|
()
|
|
31
|
CHHENDIPADA
|
OR-21-005-031-004/35591
(T.KODASAHI)
|
2421005031NRG23250820220368952
|
26/08/2022
|
RAMA CHANDRA DEHURY
|
2421005031WL0022946
|
RAMA CHANDRA DEHURY
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993174
|
|
MR RAMA CHANDRA DEHURY
|
()
|
|
32
|
CHHENDIPADA
|
OR-21-005-031-004/35597
(T.KODASAHI)
|
2421005031NRG23250820220368953
|
26/08/2022
|
BIKASH CHANDRA PRADHAN
|
2421005031WL0022946
|
BIKASH CHANDRA PRADHAN
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993173
|
|
MR BIKASH CHANDRA PRADHAN
|
()
|
|
33
|
CHHENDIPADA
|
OR-21-005-031-004/35613
(T.KODASAHI)
|
2421005031NRG23250820220368976
|
26/08/2022
|
Mr. Ratikanta Sahu
|
2421005031WL0022948
|
Mr. Ratikanta Sahu
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993162
|
|
MR RATIKANTA SAHU
|
()
|
|
34
|
CHHENDIPADA
|
OR-21-005-031-004/35614
(T.KODASAHI)
|
2421005031NRG23250820220368954
|
26/08/2022
|
RATI RANJAN SAHU
|
2421005031WL0022946
|
RATI RANJAN SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993175
|
|
MR RATI RANJAN SAHU
|
()
|
|
35
|
CHHENDIPADA
|
OR-21-005-031-004/35705
(T.KODASAHI)
|
2421005031NRG23250820220368965
|
26/08/2022
|
Mr. PRADEEP ROUT
|
2421005031WL0022947
|
Mr. PRADEEP ROUT
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993177
|
|
MR PRADEEP ROUT
|
()
|
|
36
|
CHHENDIPADA
|
OR-21-005-031-004/35714
(T.KODASAHI)
|
2421005031NRG23250820220368966
|
26/08/2022
|
DILESWAR SAHU
|
2421005031WL0022947
|
DILESWAR SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993178
|
|
MR DILESWAR SAHU
|
()
|
|
37
|
CHHENDIPADA
|
OR-21-005-031-004/35718
(T.KODASAHI)
|
2421005031NRG23250820220368967
|
26/08/2022
|
DILESWARMAJHI
|
2421005031WL0022947
|
DILESWARMAJHI
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993164
|
|
MR SANJAYA MAJHI
|
()
|
|
38
|
CHHENDIPADA
|
OR-21-005-031-004/35744
(T.KODASAHI)
|
2421005031NRG23250820220368977
|
26/08/2022
|
Mr. KALANDI SAHU
|
2421005031WL0022948
|
Mr. KALANDI SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993191
|
|
MR KALANDI SAHU
|
()
|
|
39
|
CHHENDIPADA
|
OR-21-005-031-004/35744
(T.KODASAHI)
|
2421005031NRG23250820220368978
|
26/08/2022
|
Mrs. BINODINI SAHU
|
2421005031WL0022948
|
Mrs. BINODINI SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993176
|
|
MRS BINODINI SAHU
|
()
|
|
40
|
CHHENDIPADA
|
OR-21-005-031-004/35745
(T.KODASAHI)
|
2421005031NRG23250820220368979
|
26/08/2022
|
Mr. LAXMIKANTA SAHU
|
2421005031WL0022948
|
Mr. LAXMIKANTA SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993157
|
|
MR LAXMIKANTA SAHU
|
()
|
|
41
|
CHHENDIPADA
|
OR-21-005-031-004/35746
(T.KODASAHI)
|
2421005031NRG23250820220368980
|
26/08/2022
|
Shri. RANIL SAHU
|
2421005031WL0022948
|
Shri. RANIL SAHU
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993155
|
|
SHRI RANIL SAHU
|
()
|
|
42
|
CHHENDIPADA
|
OR-21-005-031-004/35747
(T.KODASAHI)
|
2421005031NRG23250820220368981
|
26/08/2022
|
Mr. SUMANTA DEHURY
|
2421005031WL0022948
|
Mr. SUMANTA DEHURY
|
00415
|
SBIN0002042
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4394993156
|
|
MR SUMANTA DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55500
|
55500
|
|
|
|
|
|
|
|