|
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-21-002-019-006/280451
(Kulei)
|
2421002019NRG24161120230604838
|
17/11/2023
|
GOMATI NAIK
|
2421002019WL062703
|
GOMATI NAIK
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011018419
|
|
GOMATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-019-001/280204
(Kulei)
|
2421002019NRG24161120230604848
|
17/11/2023
|
MRS. PADMINI NAIK
|
2421002019WL062705
|
MRS. PADMINI NAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011018411
|
|
PADMINI NAIK
|
AXIS BANK(607153)
|
|
3
|
KANIHA
|
OR-21-002-019-001/2828735
(Kulei)
|
2421002019NRG24161120230604832
|
17/11/2023
|
Mr MADHAB NAIK
|
2421002019WL062703
|
Mr MADHAB NAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011018405
|
|
MR MADHAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-019-001/2828735
(Kulei)
|
2421002019NRG24161120230604831
|
17/11/2023
|
TAPASWINI NAIK
|
2421002019WL062703
|
TAPASWINI NAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011018407
|
|
MISS TAPASWINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-019-001/2828737
(Kulei)
|
2421002019NRG24161120230604840
|
17/11/2023
|
CHINA BEHERA
|
2421002019WL062704
|
CHINA BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011018418
|
|
MRS CHINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-019-004/20278
(Kulei)
|
2421002019NRG24161120230604850
|
17/11/2023
|
DEBA NAIK
|
2421002019WL062705
|
DEBA NAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011018420
|
|
MR DEBA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-019-005/20590
(Kulei)
|
2421002019NRG24161120230604833
|
17/11/2023
|
JAGALA SAMAL
|
2421002019WL062703
|
JAGALA SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011018409
|
|
MR JAGALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-019-005/280384
(Kulei)
|
2421002019NRG24161120230604852
|
17/11/2023
|
SARANGDHAR BEHERA
|
2421002019WL062705
|
SARANGDHAR BEHERA
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011018417
|
|
SARANGADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-019-005/2820642
(Kulei)
|
2421002019NRG24161120230604834
|
17/11/2023
|
MANJALI GOCHHAYAT
|
2421002019WL062703
|
MANJALI GOCHHAYAT
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011018402
|
|
MRS MANJALI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-019-005/2828708
(Kulei)
|
2421002019NRG24161120230604835
|
17/11/2023
|
CHUMUKI GOCHHAYAT
|
2421002019WL062703
|
CHUMUKI GOCHHAYAT
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011018401
|
|
MRS CHUMUKI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-019-006/20126
(Kulei)
|
2421002019NRG24161120230604841
|
17/11/2023
|
ASHOK BEHERA
|
2421002019WL062704
|
ASHOK BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011018404
|
|
ASHOK BEHERA SO JENA
|
BANK OF BARODA(606985)
|
|
12
|
KANIHA
|
OR-21-002-019-006/20126
(Kulei)
|
2421002019NRG24161120230604842
|
17/11/2023
|
SASMITA BEHERA
|
2421002019WL062704
|
SASMITA BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011018414
|
|
SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-019-006/20162
(Kulei)
|
2421002019NRG24161120230604844
|
17/11/2023
|
BABITA BEHERA
|
2421002019WL062704
|
BABITA BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011018413
|
|
BABITA BEHERA
|
INDUSIND BANK(607189)
|
|
14
|
KANIHA
|
OR-21-002-019-006/20162
(Kulei)
|
2421002019NRG24161120230604843
|
17/11/2023
|
MR. GAN BEHERA
|
2421002019WL062704
|
MR. GAN BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011018412
|
|
MR GAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-019-006/20167
(Kulei)
|
2421002019NRG24161120230604853
|
17/11/2023
|
PADMACHARAN NAIK
|
2421002019WL062705
|
PADMACHARAN NAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011018416
|
|
PADMACHARAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-019-006/280435
(Kulei)
|
2421002019NRG24161120230604837
|
17/11/2023
|
BABI BEHERA
|
2421002019WL062703
|
BABI BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011018403
|
|
BABI BEHERA
|
INDUSIND BANK(607189)
|
|
17
|
KANIHA
|
OR-21-002-019-006/280435
(Kulei)
|
2421002019NRG24161120230604836
|
17/11/2023
|
PRASNA BEHERA
|
2421002019WL062703
|
PRASNA BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011018406
|
|
MR PRASNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-019-006/2828673
(Kulei)
|
2421002019NRG24161120230604839
|
17/11/2023
|
SABITA BHUKTA
|
2421002019WL062703
|
SABITA BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011018410
|
|
SABITA BHUKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANIHA
|
OR-21-002-019-006/2828760
(Kulei)
|
2421002019NRG24161120230604846
|
17/11/2023
|
LAXMIDHAR NAIK
|
2421002019WL062704
|
LAXMIDHAR NAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
02/01/2024
|
|
9011018408
|
|
LAXMIDAR B NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KANIHA
|
OR-21-002-019-006/2828761
(Kulei)
|
2421002019NRG24161120230604847
|
17/11/2023
|
CHHALU NAIK
|
2421002019WL062704
|
CHHALU NAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011018415
|
|
MR CHHALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31284
|
31284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32943
|
32943
|
|
|
|
|
|
|
|