|
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-21-002-004-001/3195
(Bajrakote)
|
2421002000NRG24160920230450533
|
16/09/2023
|
SARAT DHIR
|
2421002WL032142
|
SARAT DHIR
|
00307
|
IOBA0NGB001
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263742470
|
|
SARAT DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-004-001/28142
(Bajrakote)
|
2421002000NRG24160920230450516
|
16/09/2023
|
Mr. DEBI PRASAD BARAL
|
2421002WL032142
|
Mr. DEBI PRASAD BARAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263742479
|
|
Mr. DEBI PRASAD BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KANIHA
|
OR-21-002-004-001/28173
(Bajrakote)
|
2421002000NRG24160920230450517
|
16/09/2023
|
SILU DHIR
|
2421002WL032142
|
SILU DHIR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263742482
|
|
SILU DHIR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIHA
|
OR-21-002-004-001/28445
(Bajrakote)
|
2421002000NRG24160920230450528
|
16/09/2023
|
PANCHANAN NAIK
|
2421002WL032142
|
PANCHANAN NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263742486
|
|
MR PANCHANAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-004-001/3547
(Bajrakote)
|
2421002000NRG24160920230450535
|
16/09/2023
|
DILESWAR BARIK
|
2421002WL032142
|
DILESWAR BARIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263742487
|
|
DILESWAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
KANIHA
|
OR-21-002-004-001/27778
(Bajrakote)
|
2421002000NRG24160920230450513
|
16/09/2023
|
MAMATA SAHOO
|
2421002WL032142
|
MAMATA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263742473
|
|
MAMATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KANIHA
|
OR-21-002-004-001/28095
(Bajrakote)
|
2421002000NRG24160920230450514
|
16/09/2023
|
PREMANANDA MOHANTY
|
2421002WL032142
|
PREMANANDA MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263742481
|
|
MR PREMANANDA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-004-001/28095
(Bajrakote)
|
2421002000NRG24160920230450515
|
16/09/2023
|
SUMITRA DAS
|
2421002WL032142
|
SUMITRA DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7263742480
|
|
MISS SUMITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-004-001/28180
(Bajrakote)
|
2421002000NRG24160920230450519
|
16/09/2023
|
URMILA BILASH
|
2421002WL032142
|
URMILA BILASH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263742472
|
|
URMILA BILASH
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KANIHA
|
OR-21-002-004-001/28216
(Bajrakote)
|
2421002000NRG24160920230450520
|
16/09/2023
|
KAMAL LOCHAN DHIR
|
2421002WL032142
|
KAMAL LOCHAN DHIR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263742484
|
|
KAMAL LOCHAN DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KANIHA
|
OR-21-002-004-001/28216
(Bajrakote)
|
2421002000NRG24160920230450521
|
16/09/2023
|
SWARNAMANJARI SAMAL
|
2421002WL032142
|
SWARNAMANJARI SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263742483
|
|
SWARNAMANJARI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KANIHA
|
OR-21-002-004-001/28217
(Bajrakote)
|
2421002000NRG24160920230450522
|
16/09/2023
|
PRASANTI SAHOO
|
2421002WL032142
|
PRASANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263742478
|
|
PRASANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KANIHA
|
OR-21-002-004-001/28439
(Bajrakote)
|
2421002000NRG24160920230450523
|
16/09/2023
|
SANTOSH BARIK
|
2421002WL032142
|
SANTOSH BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263742477
|
|
SHRI SANTOSH BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-004-001/28442
(Bajrakote)
|
2421002000NRG24160920230450525
|
16/09/2023
|
RASMITA BARAL
|
2421002WL032142
|
RASMITA BARAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263742475
|
|
RASMITA BARAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KANIHA
|
OR-21-002-004-001/28444
(Bajrakote)
|
2421002000NRG24160920230450526
|
16/09/2023
|
MANORAMA MOHAPATRA
|
2421002WL032142
|
MANORAMA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263742474
|
|
MANORAMA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KANIHA
|
OR-21-002-004-001/28445
(Bajrakote)
|
2421002000NRG24160920230450529
|
16/09/2023
|
SUMATI NAIK
|
2421002WL032142
|
SUMATI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263742485
|
|
SUMATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANIHA
|
OR-21-002-004-001/28458
(Bajrakote)
|
2421002000NRG24160920230450531
|
16/09/2023
|
SASMITA BEHERA
|
2421002WL032142
|
SASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263742476
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-004-001/3495
(Bajrakote)
|
2421002000NRG24160920230450534
|
16/09/2023
|
PRAMOD KU SAMAL
|
2421002WL032142
|
PRAMOD KU SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263742471
|
|
PRAMOD KU SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20619
|
20619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|