|
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-21-002-012-005/2080279
(Hanumanpur)
|
2421002012NRG24281120230628278
|
28/11/2023
|
MR RAMA SINKU
|
2421002012WL066687
|
MR RAMA SINKU
|
00354
|
PUNB0151910
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104168342
|
|
RAMA SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANIHA
|
OR-21-002-012-005/2080279
(Hanumanpur)
|
2421002012NRG24281120230628279
|
28/11/2023
|
MRS NUNI SINKU
|
2421002012WL066687
|
MRS NUNI SINKU
|
00354
|
PUNB0151910
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104168343
|
|
NUNI SINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANIHA
|
OR-21-002-012-006/2080334
(Hanumanpur)
|
2421002012NRG24281120230627875
|
28/11/2023
|
MR BIPINI CHAMPIA
|
2421002012WL066624
|
MR BIPINI CHAMPIA
|
00354
|
PUNB0151910
|
948
|
948
|
Processed
|
01/03/2024
|
|
1104168340
|
|
BIPINI CHAMPIA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANIHA
|
OR-21-002-012-007/12389
(Hanumanpur)
|
2421002012NRG24281120230628054
|
28/11/2023
|
MRS MENAKA SAHOO
|
2421002012WL066666
|
MRS MENAKA SAHOO
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104168344
|
|
MENAKA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANIHA
|
OR-21-002-012-008/12844
(Hanumanpur)
|
2421002012NRG24281120230628056
|
28/11/2023
|
MR PRAKASH GADANAYAK
|
2421002012WL066666
|
MR PRAKASH GADANAYAK
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104168338
|
|
PRAKASH GADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANIHA
|
OR-21-002-012-008/12890
(Hanumanpur)
|
2421002012NRG24281120230628059
|
28/11/2023
|
MR CHHABILA PRADHAN
|
2421002012WL066666
|
MR CHHABILA PRADHAN
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104168346
|
|
CHHABILA PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANIHA
|
OR-21-002-012-008/12896
(Hanumanpur)
|
2421002012NRG24281120230628061
|
28/11/2023
|
MR BHARAT SAHOO
|
2421002012WL066666
|
MR BHARAT SAHOO
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104168339
|
|
BHARAT SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANIHA
|
OR-21-002-012-008/280242
(Hanumanpur)
|
2421002012NRG24281120230628062
|
28/11/2023
|
MR DUSMANTA SAHOO
|
2421002012WL066666
|
MR DUSMANTA SAHOO
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104168345
|
|
DUSMANTA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
9
|
KANIHA
|
OR-21-002-012-008/12889
(Hanumanpur)
|
2421002012NRG24281120230628058
|
28/11/2023
|
MR BHIMSEN PRADHAN
|
2421002012WL066666
|
MR BHIMSEN PRADHAN
|
00354
|
PUNB0321100
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104168337
|
|
BHIMASEN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
10
|
KANIHA
|
OR-21-002-012-008/280243
(Hanumanpur)
|
2421002012NRG24281120230628063
|
28/11/2023
|
Mr.JITENDRA KUMAR SAHOO
|
2421002012WL066666
|
Mr.JITENDRA KUMAR SAHOO
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104168341
|
|
JITENDRA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
KANIHA
|
OR-21-002-012-008/12876
(Hanumanpur)
|
2421002012NRG24281120230628057
|
28/11/2023
|
GAYA NAIK
|
2421002012WL066666
|
GAYA NAIK
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104168336
|
|
GAYA NAIK
|
UCO BANK(607066)
|
|
12
|
KANIHA
|
OR-21-002-012-008/12895
(Hanumanpur)
|
2421002012NRG24281120230628060
|
28/11/2023
|
GIRISH SAHOO
|
2421002012WL066666
|
GIRISH SAHOO
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104168335
|
|
GIRISH SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
13
|
KANIHA
|
OR-21-002-012-006/12801
(Hanumanpur)
|
2421002012NRG24281120230627874
|
28/11/2023
|
Redu Champia
|
2421002012WL066624
|
Redu Champia
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104168334
|
|
Redu Champia
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KANIHA
|
OR-21-002-012-006/2080312
(Hanumanpur)
|
2421002012NRG24281120230628053
|
28/11/2023
|
MR HRUDANANDA BISWAL
|
2421002012WL066666
|
MR HRUDANANDA BISWAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1104168333
|
|
MR HRUDANANDA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17775
|
17775
|
|
|
|
|
|
|
|