|
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-21-005-010-001/36876
(DURGAPUR)
|
2421005000NRG23020120230732309
|
03/01/2023
|
SUMATI SAHU
|
2421005WL0049157
|
SUMATI SAHU
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9089364337
|
|
SUMATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
CHHENDIPADA
|
OR-21-005-010-001/37050
(DURGAPUR)
|
2421005000NRG23020120230732312
|
03/01/2023
|
MR BULU SAHU
|
2421005WL0049157
|
MR BULU SAHU
|
00177
|
IOBA0000965
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089364339
|
|
BULU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHHENDIPADA
|
OR-21-005-010-004/37005
(DURGAPUR)
|
2421005000NRG23020120230732329
|
03/01/2023
|
DHARITRI NAYAK
|
2421005WL0049157
|
DHARITRI NAYAK
|
00177
|
IOBA0000965
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089364338
|
|
DHARITRI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-010-001/1082
(DURGAPUR)
|
2421005000NRG23020120230732304
|
03/01/2023
|
PRAMODA BEHERA
|
2421005WL0049157
|
PRAMODA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9089364320
|
|
PRAMOD BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
CHHENDIPADA
|
OR-21-005-010-001/1106
(DURGAPUR)
|
2421005000NRG23020120230732305
|
03/01/2023
|
MR RABINDRA BEHERA
|
2421005WL0049157
|
MR RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9089364322
|
|
RABINDRA BEHERA,S/O-SHIVRAM
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
CHHENDIPADA
|
OR-21-005-010-001/1228
(DURGAPUR)
|
2421005000NRG23020120230732306
|
03/01/2023
|
GANGA SAHU
|
2421005WL0049157
|
GANGA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9089364346
|
|
GAGAN SAHOO S/O NILAMBAR
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
CHHENDIPADA
|
OR-21-005-010-001/35588
(DURGAPUR)
|
2421005000NRG23020120230732307
|
03/01/2023
|
PADMINI SAHU
|
2421005WL0049157
|
PADMINI SAHU
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089364324
|
|
PADMINI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHHENDIPADA
|
OR-21-005-010-001/36876
(DURGAPUR)
|
2421005000NRG23020120230732308
|
03/01/2023
|
SANJAYA SAHU
|
2421005WL0049157
|
SANJAYA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9089364325
|
|
SANJAYA KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
CHHENDIPADA
|
OR-21-005-010-001/37040
(DURGAPUR)
|
2421005000NRG23020120230732310
|
03/01/2023
|
PRABHATI SAHU
|
2421005WL0049157
|
PRABHATI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9089364336
|
|
PRABHATI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
CHHENDIPADA
|
OR-21-005-010-001/37045
(DURGAPUR)
|
2421005000NRG23020120230732311
|
03/01/2023
|
Rashmita Mishra
|
2421005WL0049157
|
Rashmita Mishra
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
24/02/2023
|
|
9089364343
|
|
RASHMITA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
CHHENDIPADA
|
OR-21-005-010-001/37050
(DURGAPUR)
|
2421005000NRG23020120230732313
|
03/01/2023
|
MR LISHNA SAHU
|
2421005WL0049157
|
MR LISHNA SAHU
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
24/02/2023
|
|
9089364341
|
|
LISHNA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
CHHENDIPADA
|
OR-21-005-010-001/37177
(DURGAPUR)
|
2421005000NRG23020120230732314
|
03/01/2023
|
SOMABARI SAHU
|
2421005WL0049157
|
SOMABARI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9089364330
|
|
SOMABARI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
CHHENDIPADA
|
OR-21-005-010-001/37178
(DURGAPUR)
|
2421005000NRG23020120230732315
|
03/01/2023
|
MRS LILY SAHU
|
2421005WL0049157
|
MRS LILY SAHU
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
23/02/2023
|
|
9089364344
|
|
LILI SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
CHHENDIPADA
|
OR-21-005-010-001/921
(DURGAPUR)
|
2421005000NRG23020120230732316
|
03/01/2023
|
MR HEMANTA KUMAR SAHOO
|
2421005WL0049157
|
MR HEMANTA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9089364321
|
|
HEMANTA KUMAR SAHOO,S/O-ADHIKARI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
CHHENDIPADA
|
OR-21-005-010-001/921
(DURGAPUR)
|
2421005000NRG23020120230732317
|
03/01/2023
|
MRS SANJU SAHU
|
2421005WL0049157
|
MRS SANJU SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9089364332
|
|
SANJU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
CHHENDIPADA
|
OR-21-005-010-002/37174
(DURGAPUR)
|
2421005000NRG23020120230732318
|
03/01/2023
|
MRS PRABHATI KATHAR
|
2421005WL0049157
|
MRS PRABHATI KATHAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9089364340
|
|
PRABHATI KATHAR
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
CHHENDIPADA
|
OR-21-005-010-002/599
(DURGAPUR)
|
2421005000NRG23020120230732319
|
03/01/2023
|
MRS PRAMILA KATHAR
|
2421005WL0049157
|
MRS PRAMILA KATHAR
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9089364323
|
|
PRAMILA KATHAR,W/O-BALARAM
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
CHHENDIPADA
|
OR-21-005-010-002/609
(DURGAPUR)
|
2421005000NRG23020120230732320
|
03/01/2023
|
SURAMA SATPATHY
|
2421005WL0049157
|
SURAMA SATPATHY
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
24/02/2023
|
|
9089364329
|
|
SURAMA SATPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
CHHENDIPADA
|
OR-21-005-010-002/666
(DURGAPUR)
|
2421005000NRG23020120230732321
|
03/01/2023
|
BANDINI KATHAR
|
2421005WL0049157
|
BANDINI KATHAR
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9089364331
|
|
BANDINI KATHAR
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
CHHENDIPADA
|
OR-21-005-010-002/675
(DURGAPUR)
|
2421005000NRG23020120230732322
|
03/01/2023
|
SNEHALATA SATPATHY
|
2421005WL0049157
|
SNEHALATA SATPATHY
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
24/02/2023
|
|
9089364328
|
|
SNEHALATA SATPATHY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
CHHENDIPADA
|
OR-21-005-010-003/36814
(DURGAPUR)
|
2421005000NRG23020120230732323
|
03/01/2023
|
MINATI SAHOO
|
2421005WL0049157
|
MINATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089364342
|
|
MINATI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHHENDIPADA
|
OR-21-005-010-004/36982
(DURGAPUR)
|
2421005000NRG23020120230732324
|
03/01/2023
|
DUSHMANTA DALEI
|
2421005WL0049157
|
DUSHMANTA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9089364327
|
|
DUSHMANTA DALEI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
CHHENDIPADA
|
OR-21-005-010-004/36982
(DURGAPUR)
|
2421005000NRG23020120230732325
|
03/01/2023
|
MILINA DALEI
|
2421005WL0049157
|
MILINA DALEI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9089364334
|
|
MIKINA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
CHHENDIPADA
|
OR-21-005-010-004/36984
(DURGAPUR)
|
2421005000NRG23020120230732326
|
03/01/2023
|
BASANTI BEHERA
|
2421005WL0049157
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9089364333
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
CHHENDIPADA
|
OR-21-005-010-004/36985
(DURGAPUR)
|
2421005000NRG23020120230732328
|
03/01/2023
|
RINKI SETHI
|
2421005WL0049157
|
RINKI SETHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9089364326
|
|
RINKI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
CHHENDIPADA
|
OR-21-005-010-004/36985
(DURGAPUR)
|
2421005000NRG23020120230732327
|
03/01/2023
|
SANJAYA SETHY
|
2421005WL0049157
|
SANJAYA SETHY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/02/2023
|
|
9089364335
|
|
SANJAY SETHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHENDIPADA
|
OR-21-005-010-004/37075
(DURGAPUR)
|
2421005000NRG23020120230732330
|
03/01/2023
|
LIJA BEHERA
|
2421005WL0049157
|
LIJA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9089364345
|
|
LIJA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26196
|
26196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|