|
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-21-002-024-002/25356
(Sanatribida)
|
2421002024NRG24160320240796975
|
16/03/2024
|
TRIPURA BEHERA
|
2421002024WL088580
|
TRIPURA BEHERA
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897738475
|
|
TRIPURA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-024-002/25350
(Sanatribida)
|
2421002024NRG24160320240796974
|
16/03/2024
|
TULASI BEHERA
|
2421002024WL088580
|
TULASI BEHERA
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897738476
|
|
TULASI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KANIHA
|
OR-21-002-024-002/25395
(Sanatribida)
|
2421002024NRG24160320240796977
|
16/03/2024
|
UTKAL BEHERA
|
2421002024WL088580
|
UTKAL BEHERA
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897738479
|
|
MR UTKAL BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-024-002/25405
(Sanatribida)
|
2421002024NRG24160320240796978
|
16/03/2024
|
SUFALA BARIK
|
2421002024WL088580
|
SUFALA BARIK
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897738480
|
|
SUFALA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KANIHA
|
OR-21-002-024-002/25418
(Sanatribida)
|
2421002024NRG24160320240796980
|
16/03/2024
|
SAGAR DIP
|
2421002024WL088580
|
SAGAR DIP
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897738477
|
|
SAGAR DEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANIHA
|
OR-21-002-024-002/25464
(Sanatribida)
|
2421002024NRG24160320240796984
|
16/03/2024
|
BIRENDRA KUMAR NAIK
|
2421002024WL088580
|
BIRENDRA KUMAR NAIK
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897738478
|
|
BIRENDRA KUMAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
7
|
KANIHA
|
OR-21-002-024-002/25373
(Sanatribida)
|
2421002024NRG24160320240796976
|
16/03/2024
|
NIRANJAN BEHERA
|
2421002024WL088580
|
NIRANJAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897738469
|
|
NIRANJAN BEHERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANIHA
|
OR-21-002-024-002/25411
(Sanatribida)
|
2421002024NRG24160320240796979
|
16/03/2024
|
PRAMILA DEP
|
2421002024WL088580
|
PRAMILA DEP
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897738470
|
|
PRAMILA DEP
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KANIHA
|
OR-21-002-024-002/25424
(Sanatribida)
|
2421002024NRG24160320240796981
|
16/03/2024
|
MR Dandadhar Deep
|
2421002024WL088580
|
MR Dandadhar Deep
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897738471
|
|
MR Dandadhar Deep
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KANIHA
|
OR-21-002-024-002/25449
(Sanatribida)
|
2421002024NRG24160320240796982
|
16/03/2024
|
MRS JASHODA BEHERA
|
2421002024WL088580
|
MRS JASHODA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897738473
|
|
MRS JASHODA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KANIHA
|
OR-21-002-024-002/25459
(Sanatribida)
|
2421002024NRG24160320240796983
|
16/03/2024
|
SUBAS CHANDRA BEHERA
|
2421002024WL088580
|
SUBAS CHANDRA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897738467
|
|
SUBAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-024-002/280173
(Sanatribida)
|
2421002024NRG24160320240796985
|
16/03/2024
|
SABITA BEHERA
|
2421002024WL088580
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897738472
|
|
SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-024-002/298376
(Sanatribida)
|
2421002024NRG24160320240796986
|
16/03/2024
|
PANCHALI PRADHAN
|
2421002024WL088580
|
PANCHALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897738474
|
|
PANCHALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KANIHA
|
OR-21-002-024-002/298383
(Sanatribida)
|
2421002024NRG24160320240796987
|
16/03/2024
|
BHIMASEN BEHERA
|
2421002024WL088580
|
BHIMASEN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897738466
|
|
BHIMASEN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KANIHA
|
OR-21-002-024-002/298383
(Sanatribida)
|
2421002024NRG24160320240796988
|
16/03/2024
|
LAXMIPRIYA SAHOO
|
2421002024WL088580
|
LAXMIPRIYA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897738468
|
|
LAXMIPRIYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24885
|
24885
|
|
|
|
|
|
|
|