|
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-21-002-023-004/280170
(Samal)
|
2421002000NRG24141020230520817
|
16/10/2023
|
SARAT KUMAR MOHAPATRA
|
2421002WL047546
|
SARAT KUMAR MOHAPATRA
|
00032
|
UTIB0000719
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328137906
|
|
SARAT KUMAR MOHAPATRA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-023-004/280246
(Samal)
|
2421002000NRG24141020230520923
|
16/10/2023
|
MR DEEPAK KUMAR SAHOO
|
2421002WL047582
|
MR DEEPAK KUMAR SAHOO
|
00168
|
ICIC0002026
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328137895
|
|
DEEPAK KUMAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
KANIHA
|
OR-21-002-023-002/24708
(Samal)
|
2421002000NRG24141020230520908
|
16/10/2023
|
RANJAN KUMAR PRADHAN
|
2421002WL047582
|
RANJAN KUMAR PRADHAN
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328137894
|
|
MR RANJAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-023-003/24318
(Samal)
|
2421002000NRG24141020230520909
|
16/10/2023
|
Mr. PRADEEP SAHOO
|
2421002WL047582
|
Mr. PRADEEP SAHOO
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328137900
|
|
MR PRADEEP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-023-003/24331
(Samal)
|
2421002000NRG24141020230520910
|
16/10/2023
|
Mrs. SARASWATI BARIK
|
2421002WL047582
|
Mrs. SARASWATI BARIK
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328137899
|
|
MRS SARASWATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-023-004/24413
(Samal)
|
2421002000NRG24141020230520911
|
16/10/2023
|
Mrs. DROUPADI SAHOO
|
2421002WL047582
|
Mrs. DROUPADI SAHOO
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328137905
|
|
MRS DROUPADI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-023-004/24421
(Samal)
|
2421002000NRG24141020230520912
|
16/10/2023
|
Mrs SOUDAMINI SAHOO
|
2421002WL047582
|
Mrs SOUDAMINI SAHOO
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328137903
|
|
MRS SOUDAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-023-004/24430
(Samal)
|
2421002000NRG24141020230520914
|
16/10/2023
|
SANTILATA SAHU
|
2421002WL047582
|
SANTILATA SAHU
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328137892
|
|
MRS SANTILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-023-004/24433
(Samal)
|
2421002000NRG24141020230520915
|
16/10/2023
|
BASUDEB SAHOO
|
2421002WL047582
|
BASUDEB SAHOO
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328137893
|
|
MR BASUDEB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-023-004/24433
(Samal)
|
2421002000NRG24141020230520916
|
16/10/2023
|
Mrs. PRATIMA SAHOO
|
2421002WL047582
|
Mrs. PRATIMA SAHOO
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328137901
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-023-004/24441
(Samal)
|
2421002000NRG24141020230520917
|
16/10/2023
|
KISHORE CHANDRA SAHOO
|
2421002WL047582
|
KISHORE CHANDRA SAHOO
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328137896
|
|
KISHORE CHANDRA SAHOO
|
INDUSIND BANK(607189)
|
|
12
|
KANIHA
|
OR-21-002-023-004/24441
(Samal)
|
2421002000NRG24141020230520918
|
16/10/2023
|
Mrs. SASHMITA SAHOO
|
2421002WL047582
|
Mrs. SASHMITA SAHOO
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328137904
|
|
SASHMITA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANIHA
|
OR-21-002-023-004/24489
(Samal)
|
2421002000NRG24141020230520919
|
16/10/2023
|
Mr. SURASEN NAIK
|
2421002WL047582
|
Mr. SURASEN NAIK
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328137897
|
|
MR SURASEN NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-023-004/24489
(Samal)
|
2421002000NRG24141020230520920
|
16/10/2023
|
SABITRI NAIK
|
2421002WL047582
|
SABITRI NAIK
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7328137898
|
|
MRS SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-023-004/280170
(Samal)
|
2421002000NRG24141020230520816
|
16/10/2023
|
KHIRODINI MOHAPATRA
|
2421002WL047546
|
KHIRODINI MOHAPATRA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328137902
|
|
MRS KHIRIDINI MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|