|
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-21-002-019-006/2820562
(Kulei)
|
2421002019NRG24280320240812557
|
28/03/2024
|
JYOSHNAMAYEE BHUKTA
|
2421002019WL090410
|
JYOSHNAMAYEE BHUKTA
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727427
|
|
MR JYOTSNAMAYI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-019-004/20423
(Kulei)
|
2421002019NRG24280320240812513
|
28/03/2024
|
Mr. MANTRI BARA SAHOO
|
2421002019WL090409
|
Mr. MANTRI BARA SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727468
|
|
MR MANTRI BARA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-019-004/20443
(Kulei)
|
2421002019NRG24280320240812514
|
28/03/2024
|
MANJU BEHERA
|
2421002019WL090409
|
MANJU BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727425
|
|
GIRISH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-019-004/20459
(Kulei)
|
2421002019NRG24280320240812515
|
28/03/2024
|
BEHERA PRAMOD
|
2421002019WL090409
|
BEHERA PRAMOD
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727423
|
|
MR PRAMOD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-019-004/20482
(Kulei)
|
2421002019NRG24280320240812516
|
28/03/2024
|
Mrs. PRATIMA BEHERA
|
2421002019WL090409
|
Mrs. PRATIMA BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727430
|
|
MRS PRATIMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-019-004/280338
(Kulei)
|
2421002019NRG24280320240812517
|
28/03/2024
|
Mrs. KABITA SAHOO
|
2421002019WL090409
|
Mrs. KABITA SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727443
|
|
MRS KABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-019-006/20061
(Kulei)
|
2421002019NRG24280320240812529
|
28/03/2024
|
Mr. MURALIDHAR BHUKTA
|
2421002019WL090410
|
Mr. MURALIDHAR BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727448
|
|
MR MURALI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-019-006/20066
(Kulei)
|
2421002019NRG24280320240812530
|
28/03/2024
|
AMBIT KUMAR GARNAIK
|
2421002019WL090410
|
AMBIT KUMAR GARNAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727444
|
|
MR AMBIT KUMAR GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-019-006/20073
(Kulei)
|
2421002019NRG24280320240812531
|
28/03/2024
|
AJAYA KUMAR GARNAYAK
|
2421002019WL090410
|
AJAYA KUMAR GARNAYAK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727424
|
|
AJAYA KUMAR GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-019-006/20074
(Kulei)
|
2421002019NRG24280320240812532
|
28/03/2024
|
TAPASWINI BHUKTA
|
2421002019WL090410
|
TAPASWINI BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727439
|
|
MRS TAPASWINI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-019-006/20078
(Kulei)
|
2421002019NRG24280320240812533
|
28/03/2024
|
Mr. SWARAJ PRUSTY
|
2421002019WL090410
|
Mr. SWARAJ PRUSTY
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727440
|
|
MR SWARAJ PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-019-006/20078
(Kulei)
|
2421002019NRG24280320240812518
|
28/03/2024
|
Mrs. SUSHAMA PRUSTY
|
2421002019WL090409
|
Mrs. SUSHAMA PRUSTY
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727463
|
|
MRS SUSHAMA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-019-006/20083
(Kulei)
|
2421002019NRG24280320240812534
|
28/03/2024
|
RAJENDRA BHUKTA
|
2421002019WL090410
|
RAJENDRA BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727465
|
|
MR RAJENDRA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-019-006/20085
(Kulei)
|
2421002019NRG24280320240812535
|
28/03/2024
|
BIJAY KUMAR GHADEI
|
2421002019WL090410
|
BIJAY KUMAR GHADEI
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727422
|
|
BIJAY KUMAR GHADEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-019-006/20102
(Kulei)
|
2421002019NRG24280320240812519
|
28/03/2024
|
SILARANI BHUKTA
|
2421002019WL090409
|
SILARANI BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727437
|
|
MRS SILARANI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-019-006/20130
(Kulei)
|
2421002019NRG24280320240812520
|
28/03/2024
|
MR. PURNACHANDRA DEHURI
|
2421002019WL090409
|
MR. PURNACHANDRA DEHURI
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898727452
|
|
MR PURNNACHANDRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIHA
|
OR-21-002-019-006/20130
(Kulei)
|
2421002019NRG24280320240812521
|
28/03/2024
|
Mrs. SANGITA DEHURI
|
2421002019WL090409
|
Mrs. SANGITA DEHURI
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898727460
|
|
MRS SANGITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-019-006/20180
(Kulei)
|
2421002019NRG24280320240812537
|
28/03/2024
|
Mrs. HIRA BARIK
|
2421002019WL090410
|
Mrs. HIRA BARIK
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898727446
|
|
HIRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANIHA
|
OR-21-002-019-006/20180
(Kulei)
|
2421002019NRG24280320240812536
|
28/03/2024
|
Mrs. JANAKI BARIK
|
2421002019WL090410
|
Mrs. JANAKI BARIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727449
|
|
JANAKI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANIHA
|
OR-21-002-019-006/20183
(Kulei)
|
2421002019NRG24280320240812538
|
28/03/2024
|
UPAMA KUMARI DASH
|
2421002019WL090410
|
UPAMA KUMARI DASH
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727469
|
|
MISS UPAMA KUMARI DASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIHA
|
OR-21-002-019-006/20185
(Kulei)
|
2421002019NRG24280320240812539
|
28/03/2024
|
Mr. BASANTA AMANTA
|
2421002019WL090410
|
Mr. BASANTA AMANTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727451
|
|
BASANTA AMANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANIHA
|
OR-21-002-019-006/20203
(Kulei)
|
2421002019NRG24280320240812540
|
28/03/2024
|
KABU BEHERA
|
2421002019WL090410
|
KABU BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727426
|
|
KABU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIHA
|
OR-21-002-019-006/20203
(Kulei)
|
2421002019NRG24280320240812541
|
28/03/2024
|
Mrs. BANALATA BEHERA
|
2421002019WL090410
|
Mrs. BANALATA BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727435
|
|
MRS BANALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIHA
|
OR-21-002-019-006/280216
(Kulei)
|
2421002019NRG24280320240812542
|
28/03/2024
|
Mrs. NAYANI BHUKTA
|
2421002019WL090410
|
Mrs. NAYANI BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727447
|
|
MRS NAYANI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIHA
|
OR-21-002-019-006/280217
(Kulei)
|
2421002019NRG24280320240812522
|
28/03/2024
|
Mr. RASA BIHARI BHUKTA
|
2421002019WL090409
|
Mr. RASA BIHARI BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727442
|
|
LAXMIPRIYA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIHA
|
OR-21-002-019-006/280217
(Kulei)
|
2421002019NRG24280320240812523
|
28/03/2024
|
Mrs. LAXMIPRIYA BHUKTA
|
2421002019WL090409
|
Mrs. LAXMIPRIYA BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898727454
|
|
LAXMIPRIYA GHADUI
|
UCO BANK(607066)
|
|
27
|
KANIHA
|
OR-21-002-019-006/280246
(Kulei)
|
2421002019NRG24280320240812543
|
28/03/2024
|
ANJALI BHUKTA
|
2421002019WL090410
|
ANJALI BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727436
|
|
ANJALI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIHA
|
OR-21-002-019-006/280251
(Kulei)
|
2421002019NRG24280320240812544
|
28/03/2024
|
SUSAMA BHUKTA
|
2421002019WL090410
|
SUSAMA BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727431
|
|
SUSAMA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIHA
|
OR-21-002-019-006/280253
(Kulei)
|
2421002019NRG24280320240812546
|
28/03/2024
|
BIDYADHAR BHUKTA
|
2421002019WL090410
|
BIDYADHAR BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727467
|
|
MR BIDYA DHARA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIHA
|
OR-21-002-019-006/280253
(Kulei)
|
2421002019NRG24280320240812545
|
28/03/2024
|
Mrs. SUSHIALA BHUKTA
|
2421002019WL090410
|
Mrs. SUSHIALA BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727441
|
|
MRS SUSHILA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIHA
|
OR-21-002-019-006/280259
(Kulei)
|
2421002019NRG24280320240812547
|
28/03/2024
|
Mrs. RUNI GHADEI
|
2421002019WL090410
|
Mrs. RUNI GHADEI
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727461
|
|
MRS RUNI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIHA
|
OR-21-002-019-006/280300
(Kulei)
|
2421002019NRG24280320240812548
|
28/03/2024
|
Mrs. MAMI BHUKTA
|
2421002019WL090410
|
Mrs. MAMI BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727445
|
|
MRS MAMI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIHA
|
OR-21-002-019-006/280310
(Kulei)
|
2421002019NRG24280320240812550
|
28/03/2024
|
Miss SUMITRA BHUTIA
|
2421002019WL090410
|
Miss SUMITRA BHUTIA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727456
|
|
MISS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIHA
|
OR-21-002-019-006/280310
(Kulei)
|
2421002019NRG24280320240812549
|
28/03/2024
|
Mr. KUSH BEHERA
|
2421002019WL090410
|
Mr. KUSH BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727433
|
|
MR KUSHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIHA
|
OR-21-002-019-006/280316
(Kulei)
|
2421002019NRG24280320240812524
|
28/03/2024
|
BALARAM DEHURI
|
2421002019WL090409
|
BALARAM DEHURI
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727434
|
|
MR BALARAM DEHURI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIHA
|
OR-21-002-019-006/280318
(Kulei)
|
2421002019NRG24280320240812525
|
28/03/2024
|
Mr. ASIT KUMAR BHUKTA
|
2421002019WL090409
|
Mr. ASIT KUMAR BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727455
|
|
ASIT KUMAR BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANIHA
|
OR-21-002-019-006/280319
(Kulei)
|
2421002019NRG24280320240812551
|
28/03/2024
|
Mr. SOUMYARANJAN BHUKTA
|
2421002019WL090410
|
Mr. SOUMYARANJAN BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727429
|
|
MR SOUMYA RANJAN BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIHA
|
OR-21-002-019-006/280341
(Kulei)
|
2421002019NRG24280320240812552
|
28/03/2024
|
CHIDANANDA PRUSTY
|
2421002019WL090410
|
CHIDANANDA PRUSTY
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727464
|
|
MR CHIDANANDA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIHA
|
OR-21-002-019-006/280344
(Kulei)
|
2421002019NRG24280320240812554
|
28/03/2024
|
Mrs. RASHMITA PRADHAN
|
2421002019WL090410
|
Mrs. RASHMITA PRADHAN
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727459
|
|
MRS RASHMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIHA
|
OR-21-002-019-006/280344
(Kulei)
|
2421002019NRG24280320240812553
|
28/03/2024
|
PRASANTA KUMAR SAHOO
|
2421002019WL090410
|
PRASANTA KUMAR SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727457
|
|
MR PRASANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANIHA
|
OR-21-002-019-006/280388
(Kulei)
|
2421002019NRG24280320240812555
|
28/03/2024
|
SANTILATA BHUKTA
|
2421002019WL090410
|
SANTILATA BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727428
|
|
MRS SANTI LATA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIHA
|
OR-21-002-019-006/280392
(Kulei)
|
2421002019NRG24280320240812556
|
28/03/2024
|
Mr. BALARAM BEHERA
|
2421002019WL090410
|
Mr. BALARAM BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727450
|
|
MR BALARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIHA
|
OR-21-002-019-006/280454
(Kulei)
|
2421002019NRG24280320240812526
|
28/03/2024
|
Mr. PURNACHANDRA NAIK
|
2421002019WL090409
|
Mr. PURNACHANDRA NAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898727462
|
|
PURNACHANDRA NAIK
|
UCO BANK(607066)
|
|
44
|
KANIHA
|
OR-21-002-019-006/2828675
(Kulei)
|
2421002019NRG24280320240812558
|
28/03/2024
|
KSHYANAPRAVA BHUKTA
|
2421002019WL090410
|
KSHYANAPRAVA BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727438
|
|
MISS KSHYANAPRAVA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIHA
|
OR-21-002-019-006/2828676
(Kulei)
|
2421002019NRG24280320240812559
|
28/03/2024
|
MAMINA MAJHI
|
2421002019WL090410
|
MAMINA MAJHI
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727432
|
|
MR MAMINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIHA
|
OR-21-002-019-006/2828690
(Kulei)
|
2421002019NRG24280320240812560
|
28/03/2024
|
Mr. ANSHUMAN GARNAIK
|
2421002019WL090410
|
Mr. ANSHUMAN GARNAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727458
|
|
ANSUMAN GARNAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KANIHA
|
OR-21-002-019-006/2828760
(Kulei)
|
2421002019NRG24280320240812527
|
28/03/2024
|
LAXMIDHAR NAIK
|
2421002019WL090409
|
LAXMIDHAR NAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727453
|
|
LAXMIDHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANIHA
|
OR-21-002-019-006/2828761
(Kulei)
|
2421002019NRG24280320240812528
|
28/03/2024
|
CHHALU NAIK
|
2421002019WL090409
|
CHHALU NAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898727466
|
|
MR CHHALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76551
|
76551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78210
|
78210
|
|
|
|
|
|
|
|