|
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-21-002-005-009/2780172
(Balipasi)
|
2421002000NRG24160720230325789
|
16/07/2023
|
PRAMILA NAIK
|
2421002WL015836
|
PRAMILA NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141660
|
|
MRS PRAMILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-005-009/28701484
(Balipasi)
|
2421002000NRG24160720230325792
|
16/07/2023
|
Mrs. RAJANI BEHERA
|
2421002WL015836
|
Mrs. RAJANI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141658
|
|
RAJANI PRADHAN
|
UCO BANK(607066)
|
|
3
|
KANIHA
|
OR-21-002-005-009/28701517
(Balipasi)
|
2421002000NRG24160720230325793
|
16/07/2023
|
Shri BUDHU SAGADA
|
2421002WL015836
|
Shri BUDHU SAGADA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141665
|
|
SHRI BUDHU SAGADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-005-009/28701526
(Balipasi)
|
2421002000NRG24160720230325794
|
16/07/2023
|
SHRI SANJAY KUMAR BEHERA
|
2421002WL015836
|
SHRI SANJAY KUMAR BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141657
|
|
SANJAY BEHERA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANIHA
|
OR-21-002-005-009/2870244
(Balipasi)
|
2421002000NRG24160720230325796
|
16/07/2023
|
AHALYA BEHERA
|
2421002WL015836
|
AHALYA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141663
|
|
MRS AHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-005-009/2870244
(Balipasi)
|
2421002000NRG24160720230325795
|
16/07/2023
|
PADUKA BEHERA
|
2421002WL015836
|
PADUKA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141656
|
|
MR PADUKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-005-009/4852
(Balipasi)
|
2421002000NRG24160720230325801
|
16/07/2023
|
MRS KHEREDI SAHU
|
2421002WL015836
|
MRS KHEREDI SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141661
|
|
KHEREDI SAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANIHA
|
OR-21-002-005-009/4856
(Balipasi)
|
2421002000NRG24160720230325805
|
16/07/2023
|
KUMARI SWAIN
|
2421002WL015836
|
KUMARI SWAIN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141666
|
|
MRS KUMARI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-005-009/4861
(Balipasi)
|
2421002000NRG24160720230325811
|
16/07/2023
|
Mrs. NIRA SAMAL
|
2421002WL015836
|
Mrs. NIRA SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141662
|
|
MRS NIRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-005-009/4868
(Balipasi)
|
2421002000NRG24160720230325819
|
16/07/2023
|
Mrs. SUBHADRA NAIK
|
2421002WL015836
|
Mrs. SUBHADRA NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141667
|
|
SUBHADRA NAIK
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIHA
|
OR-21-002-005-009/4874
(Balipasi)
|
2421002000NRG24160720230325821
|
16/07/2023
|
Mr. ASHOK SAHU
|
2421002WL015836
|
Mr. ASHOK SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141664
|
|
ASHOK SAHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANIHA
|
OR-21-002-005-009/4884
(Balipasi)
|
2421002000NRG24160720230325826
|
16/07/2023
|
Laxmi Behera
|
2421002WL015836
|
Laxmi Behera
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141659
|
|
MRS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
13
|
KANIHA
|
OR-21-002-005-009/28701406
(Balipasi)
|
2421002000NRG24160720230325790
|
16/07/2023
|
MS PRAMILA BEHERA
|
2421002WL015836
|
MS PRAMILA BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141692
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-005-009/28701466
(Balipasi)
|
2421002000NRG24160720230325791
|
16/07/2023
|
MRS MANDAKINI PADIL
|
2421002WL015836
|
MRS MANDAKINI PADIL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141685
|
|
MRS MANDAKINI PADILI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-005-009/4842
(Balipasi)
|
2421002000NRG24160720230325797
|
16/07/2023
|
Paduka Behera
|
2421002WL015836
|
Paduka Behera
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141669
|
|
Paduka Behera
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KANIHA
|
OR-21-002-005-009/4843
(Balipasi)
|
2421002000NRG24160720230325799
|
16/07/2023
|
MRS MAND PADIL
|
2421002WL015836
|
MRS MAND PADIL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141690
|
|
MRS MAND PADIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIHA
|
OR-21-002-005-009/4843
(Balipasi)
|
2421002000NRG24160720230325798
|
16/07/2023
|
Okila Padili
|
2421002WL015836
|
Okila Padili
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141684
|
|
Okila Padili
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KANIHA
|
OR-21-002-005-009/4849
(Balipasi)
|
2421002000NRG24160720230325800
|
16/07/2023
|
MRS GURUBARI PARIDA
|
2421002WL015836
|
MRS GURUBARI PARIDA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141686
|
|
MRS GURUBARI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIHA
|
OR-21-002-005-009/4854
(Balipasi)
|
2421002000NRG24160720230325802
|
16/07/2023
|
MR LAXMIDHAR SAGAD
|
2421002WL015836
|
MR LAXMIDHAR SAGAD
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141679
|
|
LAXMIDHAR SAGAD
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANIHA
|
OR-21-002-005-009/4855
(Balipasi)
|
2421002000NRG24160720230325804
|
16/07/2023
|
MRS SUKANTI NAIK
|
2421002WL015836
|
MRS SUKANTI NAIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141674
|
|
MRS SUKANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIHA
|
OR-21-002-005-009/4857
(Balipasi)
|
2421002000NRG24160720230325806
|
16/07/2023
|
MR ISWAR SAGAD
|
2421002WL015836
|
MR ISWAR SAGAD
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141655
|
|
ISWAR SAGADA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KANIHA
|
OR-21-002-005-009/4857
(Balipasi)
|
2421002000NRG24160720230325807
|
16/07/2023
|
MRS KUNI SAGAD
|
2421002WL015836
|
MRS KUNI SAGAD
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141675
|
|
KUNI SAGADA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANIHA
|
OR-21-002-005-009/4858
(Balipasi)
|
2421002000NRG24160720230325809
|
16/07/2023
|
Kanak Samal
|
2421002WL015836
|
Kanak Samal
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141680
|
|
KANAK SAMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANIHA
|
OR-21-002-005-009/4858
(Balipasi)
|
2421002000NRG24160720230325808
|
16/07/2023
|
RANKA SAMAL
|
2421002WL015836
|
RANKA SAMAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141682
|
|
RANKA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KANIHA
|
OR-21-002-005-009/4861
(Balipasi)
|
2421002000NRG24160720230325810
|
16/07/2023
|
BHAGIRATHI SAMAL
|
2421002WL015836
|
BHAGIRATHI SAMAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141683
|
|
MR BHAGIRATHI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIHA
|
OR-21-002-005-009/4863
(Balipasi)
|
2421002000NRG24160720230325812
|
16/07/2023
|
KAILAS SAMAL
|
2421002WL015836
|
KAILAS SAMAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141689
|
|
MR KAILAS SAMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIHA
|
OR-21-002-005-009/4863
(Balipasi)
|
2421002000NRG24160720230325813
|
16/07/2023
|
MRS BASANTI SAMAL
|
2421002WL015836
|
MRS BASANTI SAMAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141678
|
|
MRS BASANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIHA
|
OR-21-002-005-009/4864
(Balipasi)
|
2421002000NRG24160720230325814
|
16/07/2023
|
KAMALA SAMAL
|
2421002WL015836
|
KAMALA SAMAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141671
|
|
MR KAMALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIHA
|
OR-21-002-005-009/4864
(Balipasi)
|
2421002000NRG24160720230325815
|
16/07/2023
|
MRS SUSAMA SAMAL
|
2421002WL015836
|
MRS SUSAMA SAMAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141687
|
|
SUSAMA SAMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANIHA
|
OR-21-002-005-009/4865
(Balipasi)
|
2421002000NRG24160720230325817
|
16/07/2023
|
MRS PANKAJINI BEHERA
|
2421002WL015836
|
MRS PANKAJINI BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141688
|
|
MRS PANKAJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIHA
|
OR-21-002-005-009/4865
(Balipasi)
|
2421002000NRG24160720230325816
|
16/07/2023
|
SATRUGHNA BEHERA
|
2421002WL015836
|
SATRUGHNA BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141668
|
|
SATRUGHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIHA
|
OR-21-002-005-009/4868
(Balipasi)
|
2421002000NRG24160720230325818
|
16/07/2023
|
BANDHUA NAIK
|
2421002WL015836
|
BANDHUA NAIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141672
|
|
BANDHUA NAIK
|
UNION BANK OF INDIA(508500)
|
|
33
|
KANIHA
|
OR-21-002-005-009/4873
(Balipasi)
|
2421002000NRG24160720230325820
|
16/07/2023
|
MRS ASHARANI BEHERA
|
2421002WL015836
|
MRS ASHARANI BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141691
|
|
MRS ASHA RANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIHA
|
OR-21-002-005-009/4876
(Balipasi)
|
2421002000NRG24160720230325822
|
16/07/2023
|
MR JAGABANDHU SAMAL
|
2421002WL015836
|
MR JAGABANDHU SAMAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141676
|
|
MR JAGABANDHU SAMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIHA
|
OR-21-002-005-009/4876
(Balipasi)
|
2421002000NRG24160720230325823
|
16/07/2023
|
MRS HADIANI SAMAL
|
2421002WL015836
|
MRS HADIANI SAMAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141681
|
|
MRS HADIANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIHA
|
OR-21-002-005-009/4878
(Balipasi)
|
2421002000NRG24160720230325824
|
16/07/2023
|
MRS BASANTI BARIK
|
2421002WL015836
|
MRS BASANTI BARIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141673
|
|
BASANTI BARIK
|
UNION BANK OF INDIA(508500)
|
|
37
|
KANIHA
|
OR-21-002-005-009/4882
(Balipasi)
|
2421002000NRG24160720230325825
|
16/07/2023
|
Sukanti Samal
|
2421002WL015836
|
Sukanti Samal
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141670
|
|
MRS SUKANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIHA
|
OR-21-002-005-009/4884
(Balipasi)
|
2421002000NRG24160720230325827
|
16/07/2023
|
MR RAGHUNATH BEHERA
|
2421002WL015836
|
MR RAGHUNATH BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141677
|
|
RAGHUNATH BEHERA
|
BANK OF INDIA(508505)
|
|
39
|
KANIHA
|
OR-21-002-005-009/4885
(Balipasi)
|
2421002000NRG24160720230325828
|
16/07/2023
|
Biranchi Sahoo
|
2421002WL015836
|
Biranchi Sahoo
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
20/07/2023
|
|
3604141654
|
|
MR BIRANCHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44793
|
44793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64701
|
64701
|
|
|
|
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