|
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
|
KANIHA
|
OR-21-002-004-006/2619
(Bajrakote)
|
2421002000NRG24060320240786198
|
06/03/2024
|
NABINA SAHU
|
2421002WL087389
|
NABINA SAHU
|
00307
|
IOBA0NGB001
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801727682
|
|
NABINA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-004-006/28127
(Bajrakote)
|
2421002000NRG24060320240786202
|
06/03/2024
|
MR SUKADEB BEHERA
|
2421002WL087389
|
MR SUKADEB BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727670
|
|
SUKADEB BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-004-006/28339
(Bajrakote)
|
2421002000NRG24060320240786204
|
06/03/2024
|
NITYANANDA BEHERA
|
2421002WL087389
|
NITYANANDA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727673
|
|
NITYANANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KANIHA
|
OR-21-002-004-006/28546
(Bajrakote)
|
2421002000NRG24060320240786216
|
06/03/2024
|
BIPRABAR BRHERA
|
2421002WL087389
|
BIPRABAR BRHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727672
|
|
MR BIPRABAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-004-006/28548
(Bajrakote)
|
2421002000NRG24060320240786217
|
06/03/2024
|
MURALIDHAR SAHOO
|
2421002WL087389
|
MURALIDHAR SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727669
|
|
MURALIDHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KANIHA
|
OR-21-002-004-006/28555
(Bajrakote)
|
2421002000NRG24060320240786221
|
06/03/2024
|
SUMANTA KUMAR BEHERA
|
2421002WL087389
|
SUMANTA KUMAR BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727674
|
|
MR SUMANTA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
KANIHA
|
OR-21-002-004-006/28342
(Bajrakote)
|
2421002000NRG24060320240786207
|
06/03/2024
|
SATYABRATA BEHERA
|
2421002WL087389
|
SATYABRATA BEHERA
|
00415
|
SBIN0008215
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727671
|
|
MR SATYABRATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
KANIHA
|
OR-21-002-004-006/28345
(Bajrakote)
|
2421002000NRG24060320240786209
|
06/03/2024
|
RANU SETHI
|
2421002WL087389
|
RANU SETHI
|
00468
|
UBIN0552470
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727675
|
|
RANU SETHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
KANIHA
|
OR-21-002-004-006/28367
(Bajrakote)
|
2421002000NRG24060320240786211
|
06/03/2024
|
KAIRU BEHERA
|
2421002WL087389
|
KAIRU BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727668
|
|
MR KAIRU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
KANIHA
|
OR-21-002-004-006/2507
(Bajrakote)
|
2421002000NRG24060320240786195
|
06/03/2024
|
BIDYADHAR NAIK
|
2421002WL087389
|
BIDYADHAR NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727681
|
|
BIDYADHAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KANIHA
|
OR-21-002-004-006/2514
(Bajrakote)
|
2421002000NRG24060320240786196
|
06/03/2024
|
Bholeswar sethi
|
2421002WL087389
|
Bholeswar sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727656
|
|
Bholeswar sethi
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KANIHA
|
OR-21-002-004-006/2616
(Bajrakote)
|
2421002000NRG24060320240786197
|
06/03/2024
|
MRS AMULI PRADHAN
|
2421002WL087389
|
MRS AMULI PRADHAN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801727678
|
|
MRS AMULI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KANIHA
|
OR-21-002-004-006/2632
(Bajrakote)
|
2421002000NRG24060320240786199
|
06/03/2024
|
MR GOURA NAIK
|
2421002WL087389
|
MR GOURA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727658
|
|
MR GOURA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-004-006/2678
(Bajrakote)
|
2421002000NRG24060320240786200
|
06/03/2024
|
trilochan sahoo
|
2421002WL087389
|
trilochan sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727680
|
|
trilochan sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KANIHA
|
OR-21-002-004-006/27771
(Bajrakote)
|
2421002000NRG24060320240786201
|
06/03/2024
|
MRS MANJU SAHOO
|
2421002WL087389
|
MRS MANJU SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727677
|
|
MRS MANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-004-006/28332
(Bajrakote)
|
2421002000NRG24060320240786203
|
06/03/2024
|
RUSHI SAHOO
|
2421002WL087389
|
RUSHI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727659
|
|
RUSHI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KANIHA
|
OR-21-002-004-006/28340
(Bajrakote)
|
2421002000NRG24060320240786205
|
06/03/2024
|
TIKAN NAIK
|
2421002WL087389
|
TIKAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727663
|
|
TIKAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KANIHA
|
OR-21-002-004-006/28341
(Bajrakote)
|
2421002000NRG24060320240786206
|
06/03/2024
|
SARBANDA BEHERA
|
2421002WL087389
|
SARBANDA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727683
|
|
SARBANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KANIHA
|
OR-21-002-004-006/28343
(Bajrakote)
|
2421002000NRG24060320240786208
|
06/03/2024
|
PRABHATI SAHOO
|
2421002WL087389
|
PRABHATI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727664
|
|
PRABHATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KANIHA
|
OR-21-002-004-006/28364
(Bajrakote)
|
2421002000NRG24060320240786210
|
06/03/2024
|
CHAPALA PRADHAN
|
2421002WL087389
|
CHAPALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727665
|
|
CHAPALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KANIHA
|
OR-21-002-004-006/28369
(Bajrakote)
|
2421002000NRG24060320240786212
|
06/03/2024
|
TIRTHA BEHERA
|
2421002WL087389
|
TIRTHA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727657
|
|
TIRTHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KANIHA
|
OR-21-002-004-006/28370
(Bajrakote)
|
2421002000NRG24060320240786213
|
06/03/2024
|
SAROJ BEHERA
|
2421002WL087389
|
SAROJ BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727661
|
|
SAROJ BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KANIHA
|
OR-21-002-004-006/28371
(Bajrakote)
|
2421002000NRG24060320240786214
|
06/03/2024
|
RAJANI SAHOO
|
2421002WL087389
|
RAJANI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727662
|
|
RAJANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KANIHA
|
OR-21-002-004-006/28373
(Bajrakote)
|
2421002000NRG24060320240786215
|
06/03/2024
|
JHUNA BEHERA
|
2421002WL087389
|
JHUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727666
|
|
JHUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIHA
|
OR-21-002-004-006/28548
(Bajrakote)
|
2421002000NRG24060320240786218
|
06/03/2024
|
KUNILATA SAHOO
|
2421002WL087389
|
KUNILATA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727667
|
|
KUNILATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KANIHA
|
OR-21-002-004-006/28550
(Bajrakote)
|
2421002000NRG24060320240786219
|
06/03/2024
|
SANTOSH KUMAR SAHOO
|
2421002WL087389
|
SANTOSH KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727660
|
|
MR SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIHA
|
OR-21-002-004-006/28554
(Bajrakote)
|
2421002000NRG24060320240786220
|
06/03/2024
|
MADHAB CHANDRA BEHERA
|
2421002WL087389
|
MADHAB CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727679
|
|
MR MADHAB CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIHA
|
OR-21-002-004-006/28556
(Bajrakote)
|
2421002000NRG24060320240786222
|
06/03/2024
|
NIRMA PRADHAN
|
2421002WL087389
|
NIRMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801727676
|
|
NIRMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30810
|
30810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44319
|
44319
|
|
|
|
|
|
|
|