|
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-21-002-022-001/2280552688
(Rengali)
|
2421002000NRG24091120230588063
|
10/11/2023
|
SUNIL DASH
|
2421002WL060009
|
SUNIL DASH
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572760
|
|
MR SUNIL KUMAR DASH
|
()
|
|
2
|
KANIHA
|
OR-21-002-022-001/2380553728
(Rengali)
|
2421002000NRG24091120230588065
|
10/11/2023
|
LAMBODAR SAHOO
|
2421002WL060009
|
LAMBODAR SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572761
|
|
MR LAMBODAR SAHOO
|
()
|
|
3
|
KANIHA
|
OR-21-002-022-001/2380553740
(Rengali)
|
2421002000NRG24091120230588042
|
10/11/2023
|
Mrs PRAMILA BEHERA
|
2421002WL060007
|
Mrs PRAMILA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572767
|
|
MRS PRAMILA BEHERA
|
()
|
|
4
|
KANIHA
|
OR-21-002-022-001/2380553741
(Rengali)
|
2421002000NRG24091120230588067
|
10/11/2023
|
MINAKSHI BEHERA
|
2421002WL060009
|
MINAKSHI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572765
|
|
MR MINAKSHI BEHERA
|
()
|
|
5
|
KANIHA
|
OR-21-002-022-001/2380553741
(Rengali)
|
2421002000NRG24091120230588066
|
10/11/2023
|
Shri KUNAL BEHERA
|
2421002WL060009
|
Shri KUNAL BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Rejected
|
24/11/2023
|
|
7973572764
|
Account closed
|
|
|
|
6
|
KANIHA
|
OR-21-002-022-001/24051
(Rengali)
|
2421002000NRG24091120230588057
|
10/11/2023
|
NRUSINGHA SAHOO
|
2421002WL060008
|
NRUSINGHA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572768
|
|
MR NRUSINGHA SAHOO
|
()
|
|
7
|
KANIHA
|
OR-21-002-022-003/2380654045
(Rengali)
|
2421002000NRG24091120230588048
|
10/11/2023
|
JAHARI MANJHI
|
2421002WL060007
|
JAHARI MANJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572759
|
|
MR JAHARI MANJHI
|
()
|
|
8
|
KANIHA
|
OR-21-002-022-003/2380654047
(Rengali)
|
2421002000NRG24091120230588084
|
10/11/2023
|
Ms ALLI BARIHA
|
2421002WL060010
|
Ms ALLI BARIHA
|
00415
|
SBIN0004521
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973572769
|
|
MS ALLI BARIHA
|
()
|
|
9
|
KANIHA
|
OR-21-002-022-003/2380654049
(Rengali)
|
2421002000NRG24091120230588089
|
10/11/2023
|
RUPAK KUMAR SWAIN
|
2421002WL060010
|
RUPAK KUMAR SWAIN
|
00415
|
SBIN0004521
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973572770
|
|
MR RUPAK KUMAR SWAIN
|
()
|
|
10
|
KANIHA
|
OR-21-002-022-003/2380655116
(Rengali)
|
2421002000NRG24091120230588052
|
10/11/2023
|
Mr JAGA BEHERA
|
2421002WL060007
|
Mr JAGA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572766
|
|
MR JAGA BEHERA
|
()
|
|
11
|
KANIHA
|
OR-21-002-022-003/2380655116
(Rengali)
|
2421002000NRG24091120230588051
|
10/11/2023
|
Mr NILAKANTHA BEHERA
|
2421002WL060007
|
Mr NILAKANTHA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572763
|
|
MR NILAKANTHA BEHERA
|
()
|
|
12
|
KANIHA
|
OR-21-002-022-003/2380655117
(Rengali)
|
2421002000NRG24091120230588061
|
10/11/2023
|
Mr RABI CHANDRA DHIR
|
2421002WL060008
|
Mr RABI CHANDRA DHIR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572757
|
|
MR RABI CHANDRA DHIR
|
()
|
|
13
|
KANIHA
|
OR-21-002-022-003/2380655118
(Rengali)
|
2421002000NRG24091120230588053
|
10/11/2023
|
Shri BASUDEB SAMAL
|
2421002WL060007
|
Shri BASUDEB SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572771
|
|
SHRI BASUDEB SAMAL
|
()
|
|
14
|
KANIHA
|
OR-21-002-022-003/2380655119
(Rengali)
|
2421002000NRG24091120230588054
|
10/11/2023
|
Mr DEPAK KUMAR SAMAL
|
2421002WL060007
|
Mr DEPAK KUMAR SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572758
|
|
MR DEPAK KUMAR SAMAL
|
()
|
|
15
|
KANIHA
|
OR-21-002-022-003/2380655121
(Rengali)
|
2421002000NRG24091120230588062
|
10/11/2023
|
PAPAN MOHAPATRA
|
2421002WL060008
|
PAPAN MOHAPATRA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572756
|
|
MR PAPAN MAHAPATRA
|
()
|
|
16
|
KANIHA
|
OR-21-002-022-004/2380553844
(Rengali)
|
2421002000NRG24091120230588104
|
10/11/2023
|
Mrs BINA SAMAL
|
2421002WL060010
|
Mrs BINA SAMAL
|
00415
|
SBIN0004521
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973572762
|
|
MRS BINA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
17
|
KANIHA
|
OR-21-002-022-003/2380655105
(Rengali)
|
2421002000NRG24091120230588049
|
10/11/2023
|
MR NAROTTAM BEHERA
|
2421002WL060007
|
MR NAROTTAM BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572772
|
|
MR NAROTTAM BEHERA
|
()
|
|
18
|
KANIHA
|
OR-21-002-022-003/2380655105
(Rengali)
|
2421002000NRG24091120230588050
|
10/11/2023
|
MS SUMITRA BEHERA
|
2421002WL060007
|
MS SUMITRA BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973572773
|
|
MS SUMITRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|