|
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-21-002-023-002/24708
(Samal)
|
2421002000NRG24041220230644185
|
06/12/2023
|
RANJAN KUMAR PRADHAN
|
2421002WL068765
|
RANJAN KUMAR PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074891703
|
|
MR RANJAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-023-003/24331
(Samal)
|
2421002000NRG24041220230644187
|
06/12/2023
|
Mrs. SARASWATI BARIK
|
2421002WL068765
|
Mrs. SARASWATI BARIK
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074891702
|
|
MRS SARASWATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-023-004/24413
(Samal)
|
2421002000NRG24041220230644188
|
06/12/2023
|
Mrs. DROUPADI SAHOO
|
2421002WL068765
|
Mrs. DROUPADI SAHOO
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074891700
|
|
MRS DROUPADI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-023-004/24430
(Samal)
|
2421002000NRG24041220230644191
|
06/12/2023
|
SANTILATA SAHU
|
2421002WL068765
|
SANTILATA SAHU
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074891704
|
|
MRS SANTILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-023-004/24434
(Samal)
|
2421002000NRG24041220230644192
|
06/12/2023
|
Mr. TUTU SAHOO
|
2421002WL068765
|
Mr. TUTU SAHOO
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074891698
|
|
MR TUTU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-023-004/24452
(Samal)
|
2421002000NRG24041220230644193
|
06/12/2023
|
BISHNU KHILAR
|
2421002WL068765
|
BISHNU KHILAR
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074891697
|
|
BISHNU KHILAR
|
BANK OF INDIA(508505)
|
|
7
|
KANIHA
|
OR-21-002-023-004/280248
(Samal)
|
2421002000NRG24041220230644194
|
06/12/2023
|
Mr SANU DORA
|
2421002WL068765
|
Mr SANU DORA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074891699
|
|
MR SANU DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
8
|
KANIHA
|
OR-21-002-023-002/24631
(Samal)
|
2421002000NRG24041220230644184
|
06/12/2023
|
Mr. GHANSHYAM PRADHAN
|
2421002WL068765
|
Mr. GHANSHYAM PRADHAN
|
00415
|
SBIN0017957
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074891696
|
|
MR GHANSHYAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
KANIHA
|
OR-21-002-023-002/280215
(Samal)
|
2421002000NRG24041220230644186
|
06/12/2023
|
MS MITA RANI SAHOO
|
2421002WL068765
|
MS MITA RANI SAHOO
|
00468
|
UBIN0919942
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074891701
|
|
MITA RANI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13035
|
13035
|
|
|
|
|
|
|
|