|
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-21-002-023-002/24644
(Samal)
|
2421002000NRG24040320240784365
|
04/03/2024
|
Mr. RAJKISHOR PRADHAN
|
2421002WL087180
|
Mr. RAJKISHOR PRADHAN
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897491556
|
|
RAJKISHOR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-023-002/24654
(Samal)
|
2421002000NRG24040320240784366
|
04/03/2024
|
ABHIJIT PRADHAN
|
2421002WL087180
|
ABHIJIT PRADHAN
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897491554
|
|
ABHIJIT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KANIHA
|
OR-21-002-023-002/24674
(Samal)
|
2421002000NRG24040320240784367
|
04/03/2024
|
Mr. SWADHIN KUMAR PRADHAN
|
2421002WL087180
|
Mr. SWADHIN KUMAR PRADHAN
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897491555
|
|
MR SWADHIN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-023-002/24681
(Samal)
|
2421002000NRG24040320240784368
|
04/03/2024
|
KRISHNA CHANDRA PRADHAN
|
2421002WL087180
|
KRISHNA CHANDRA PRADHAN
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897491549
|
|
KRISHNA CHANDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANIHA
|
OR-21-002-023-002/24686
(Samal)
|
2421002000NRG24040320240784369
|
04/03/2024
|
SATISH KUMAR SAHOO
|
2421002WL087180
|
SATISH KUMAR SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897491552
|
|
MR SATISH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-023-002/24691
(Samal)
|
2421002000NRG24040320240784370
|
04/03/2024
|
Mr. DILLIP KUMAR PRADHAN
|
2421002WL087180
|
Mr. DILLIP KUMAR PRADHAN
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897491548
|
|
MR DILLIP KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-023-002/24692
(Samal)
|
2421002000NRG24040320240784371
|
04/03/2024
|
Mr.SOUBHAGYACHANDRA PRADHAN
|
2421002WL087180
|
Mr.SOUBHAGYACHANDRA PRADHAN
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897491561
|
|
MR SOUBHAGYACHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-023-002/280067
(Samal)
|
2421002000NRG24040320240784372
|
04/03/2024
|
Mr. KAMAL LOCHAN SAHOO
|
2421002WL087180
|
Mr. KAMAL LOCHAN SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897491550
|
|
MR KAMAL LOCHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-023-002/280138
(Samal)
|
2421002000NRG24040320240784374
|
04/03/2024
|
PRAJNYA PARAMITA SAHOO
|
2421002WL087180
|
PRAJNYA PARAMITA SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897491568
|
|
MRS PRAJNYA PARAMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-023-002/280139
(Samal)
|
2421002000NRG24040320240784375
|
04/03/2024
|
SASMITA SAHOO
|
2421002WL087180
|
SASMITA SAHOO
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897491553
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-023-002/280145
(Samal)
|
2421002000NRG24040320240784376
|
04/03/2024
|
SEBATI PRADHAN
|
2421002WL087180
|
SEBATI PRADHAN
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897491569
|
|
MRS SEBATI PRASDHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-023-002/280157
(Samal)
|
2421002000NRG24040320240784377
|
04/03/2024
|
Mrs. SOBHAGINI PRADHAN
|
2421002WL087180
|
Mrs. SOBHAGINI PRADHAN
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897491562
|
|
MRS SOBHAGINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-023-002/280210
(Samal)
|
2421002000NRG24040320240784378
|
04/03/2024
|
BISHNUCHARAN PRADHAN
|
2421002WL087180
|
BISHNUCHARAN PRADHAN
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897491566
|
|
BISHNUCHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-023-002/280211
(Samal)
|
2421002000NRG24040320240784379
|
04/03/2024
|
LIKU PRADHAN
|
2421002WL087180
|
LIKU PRADHAN
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897491560
|
|
MR LIKU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-023-003/24250
(Samal)
|
2421002000NRG24040320240784380
|
04/03/2024
|
Mrs BINATI SAHOO
|
2421002WL087180
|
Mrs BINATI SAHOO
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897491564
|
|
MRS BINATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-023-003/24270
(Samal)
|
2421002000NRG24040320240784382
|
04/03/2024
|
Miss. SUDRA SAHOO
|
2421002WL087180
|
Miss. SUDRA SAHOO
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897491557
|
|
MISS SUDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIHA
|
OR-21-002-023-003/24270
(Samal)
|
2421002000NRG24040320240784381
|
04/03/2024
|
Mr. SUNACHAND SAHOO
|
2421002WL087180
|
Mr. SUNACHAND SAHOO
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897491565
|
|
MR SUNACHAND SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-023-003/24302
(Samal)
|
2421002000NRG24040320240784383
|
04/03/2024
|
KUMUDA CHANDRA SAHOO
|
2421002WL087180
|
KUMUDA CHANDRA SAHOO
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897491546
|
|
SAHOO CHANDRA KUMUDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIHA
|
OR-21-002-023-003/24302
(Samal)
|
2421002000NRG24040320240784384
|
04/03/2024
|
NANDINI SAHOO
|
2421002WL087180
|
NANDINI SAHOO
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897491547
|
|
MRS SAHU NANDINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIHA
|
OR-21-002-023-003/24326
(Samal)
|
2421002000NRG24040320240784385
|
04/03/2024
|
Mrs SASMITA SAHOO
|
2421002WL087180
|
Mrs SASMITA SAHOO
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897491563
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIHA
|
OR-21-002-023-003/27890
(Samal)
|
2421002000NRG24040320240784386
|
04/03/2024
|
BISWANATH SAHOO
|
2421002WL087180
|
BISWANATH SAHOO
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897491551
|
|
BISWANATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIHA
|
OR-21-002-023-003/27890
(Samal)
|
2421002000NRG24040320240784387
|
04/03/2024
|
Mrs. PRAMILA SAHOO
|
2421002WL087180
|
Mrs. PRAMILA SAHOO
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897491567
|
|
MRS PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIHA
|
OR-21-002-023-003/280072
(Samal)
|
2421002000NRG24040320240784388
|
04/03/2024
|
Mr. PRAKASH SAHOO
|
2421002WL087180
|
Mr. PRAKASH SAHOO
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897491559
|
|
PRAKASH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANIHA
|
OR-21-002-023-003/280072
(Samal)
|
2421002000NRG24040320240784389
|
04/03/2024
|
Mrs MEGHINI SAHOO
|
2421002WL087180
|
Mrs MEGHINI SAHOO
|
00415
|
SBIN0007340
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897491558
|
|
MRS MEGHINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27255
|
27255
|
|
|
|
|
|
|
|
|
25
|
KANIHA
|
OR-21-002-023-002/280137
(Samal)
|
2421002000NRG24040320240784373
|
04/03/2024
|
SUBRAT KUMAR BEHERA
|
2421002WL087180
|
SUBRAT KUMAR BEHERA
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897491545
|
|
SUBRAT KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28914
|
28914
|
|
|
|
|
|
|
|