|
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-21-002-020-001/21579
(Kuluma)
|
2421002000NRG24160120240720964
|
16/01/2024
|
Asanti Majhi
|
2421002WL079331
|
Asanti Majhi
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707594
|
|
MRS ASHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-020-001/21580
(Kuluma)
|
2421002000NRG24160120240720965
|
16/01/2024
|
Mr.BUDHU PRADHAN
|
2421002WL079331
|
Mr.BUDHU PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707604
|
|
MR BUDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-020-001/21587
(Kuluma)
|
2421002000NRG24160120240720966
|
16/01/2024
|
suresh ch sethi
|
2421002WL079331
|
suresh ch sethi
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707619
|
|
SURESH SETHY
|
UNION BANK OF INDIA(508500)
|
|
4
|
KANIHA
|
OR-21-002-020-001/21594
(Kuluma)
|
2421002000NRG24160120240720967
|
16/01/2024
|
TILA SETHI
|
2421002WL079331
|
TILA SETHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707622
|
|
MRS TILA SETHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-020-001/21595
(Kuluma)
|
2421002000NRG24160120240720968
|
16/01/2024
|
Mr. PUNIA MAJHI
|
2421002WL079331
|
Mr. PUNIA MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707620
|
|
PUNIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-020-001/21595
(Kuluma)
|
2421002000NRG24160120240720969
|
16/01/2024
|
Mrs. SANJU MAJHI
|
2421002WL079331
|
Mrs. SANJU MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707603
|
|
MRS SANJU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-020-001/21603
(Kuluma)
|
2421002000NRG24160120240720970
|
16/01/2024
|
Mrs. CHAHAT SETHY
|
2421002WL079331
|
Mrs. CHAHAT SETHY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707623
|
|
MRS CHAHAT SETHY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-020-001/21608
(Kuluma)
|
2421002000NRG24160120240720971
|
16/01/2024
|
KUMUDINI BEHERA
|
2421002WL079331
|
KUMUDINI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707628
|
|
MRS KUMUDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-020-001/21609
(Kuluma)
|
2421002000NRG24160120240720972
|
16/01/2024
|
BRUNDABAN MAJHI
|
2421002WL079331
|
BRUNDABAN MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707621
|
|
MR BRUNDABAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-020-001/21609
(Kuluma)
|
2421002000NRG24160120240720973
|
16/01/2024
|
SAKUNTULA MAJHI
|
2421002WL079331
|
SAKUNTULA MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707602
|
|
MRS SAKUNTALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-020-001/21611
(Kuluma)
|
2421002000NRG24160120240720974
|
16/01/2024
|
PHULA MAJHI
|
2421002WL079331
|
PHULA MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707609
|
|
PHULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-020-001/21613
(Kuluma)
|
2421002000NRG24160120240720975
|
16/01/2024
|
Mr. SUSANTA BEHERA
|
2421002WL079331
|
Mr. SUSANTA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707625
|
|
MR SUSHANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-020-001/27566
(Kuluma)
|
2421002000NRG24160120240720976
|
16/01/2024
|
Mr . ARJUNA MAJHI
|
2421002WL079331
|
Mr . ARJUNA MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707618
|
|
MR ARJUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-020-001/27572
(Kuluma)
|
2421002000NRG24160120240720977
|
16/01/2024
|
SUMANTA KUMAR PRADHAN
|
2421002WL079331
|
SUMANTA KUMAR PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707608
|
|
MR SUMANTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-020-001/27578246
(Kuluma)
|
2421002000NRG24160120240720978
|
16/01/2024
|
Mrs.SULOCHANA SAHOO
|
2421002WL079331
|
Mrs.SULOCHANA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707612
|
|
SULOCHANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-020-001/27578256
(Kuluma)
|
2421002000NRG24160120240720979
|
16/01/2024
|
Mrs.PRAMILA BEHERA
|
2421002WL079331
|
Mrs.PRAMILA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707613
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIHA
|
OR-21-002-020-001/27578285
(Kuluma)
|
2421002000NRG24160120240720982
|
16/01/2024
|
ANUPAMA PRADHAN
|
2421002WL079331
|
ANUPAMA PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707626
|
|
MRS ANUPAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-020-001/27578285
(Kuluma)
|
2421002000NRG24160120240720981
|
16/01/2024
|
SUJIT PRADHAN
|
2421002WL079331
|
SUJIT PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707595
|
|
MR SUJIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIHA
|
OR-21-002-020-001/27578289
(Kuluma)
|
2421002000NRG24160120240720983
|
16/01/2024
|
RADHA SAMAL
|
2421002WL079331
|
RADHA SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707605
|
|
MRS RADHA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIHA
|
OR-21-002-020-001/27578358
(Kuluma)
|
2421002000NRG24160120240720985
|
16/01/2024
|
JEMARANI BEHERA
|
2421002WL079331
|
JEMARANI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707610
|
|
MRS JEMARANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIHA
|
OR-21-002-020-001/27578371
(Kuluma)
|
2421002000NRG24160120240720986
|
16/01/2024
|
ANANDA BISWAL
|
2421002WL079331
|
ANANDA BISWAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707601
|
|
ANANDA CHANDRA BISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANIHA
|
OR-21-002-020-001/27578371
(Kuluma)
|
2421002000NRG24160120240720987
|
16/01/2024
|
SUBHAGINI BISWAL
|
2421002WL079331
|
SUBHAGINI BISWAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707606
|
|
MRS SUBHAGINI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIHA
|
OR-21-002-020-001/27578373
(Kuluma)
|
2421002000NRG24160120240720988
|
16/01/2024
|
SUJATA MISHRA
|
2421002WL079331
|
SUJATA MISHRA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707624
|
|
SUJATA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KANIHA
|
OR-21-002-020-001/27578453
(Kuluma)
|
2421002000NRG24160120240720995
|
16/01/2024
|
Mrs. LILI BEHERA
|
2421002WL079331
|
Mrs. LILI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707615
|
|
MRS LILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIHA
|
OR-21-002-020-001/27578454
(Kuluma)
|
2421002000NRG24160120240720997
|
16/01/2024
|
Mrs. RUNU PRADHHAN
|
2421002WL079331
|
Mrs. RUNU PRADHHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707616
|
|
MRS RUNU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIHA
|
OR-21-002-020-001/27578455
(Kuluma)
|
2421002000NRG24160120240720998
|
16/01/2024
|
Shri. BALABHADRA MAJHI
|
2421002WL079331
|
Shri. BALABHADRA MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707611
|
|
SHRI BALABHADRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIHA
|
OR-21-002-020-001/27578457
(Kuluma)
|
2421002000NRG24160120240720999
|
16/01/2024
|
Mrs. GOLAP BEHERA
|
2421002WL079331
|
Mrs. GOLAP BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707629
|
|
GALAPA BEHERA DO DUKHABANDHU BEHERA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANIHA
|
OR-21-002-020-001/27578459
(Kuluma)
|
2421002000NRG24160120240721000
|
16/01/2024
|
LILI BEHERA
|
2421002WL079331
|
LILI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707617
|
|
LILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIHA
|
OR-21-002-020-001/27607
(Kuluma)
|
2421002000NRG24160120240721002
|
16/01/2024
|
Jayanti Sahoo
|
2421002WL079331
|
Jayanti Sahoo
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707614
|
|
MRS JAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIHA
|
OR-21-002-020-001/27622
(Kuluma)
|
2421002000NRG24160120240721003
|
16/01/2024
|
SANJUKTA BHOI
|
2421002WL079331
|
SANJUKTA BHOI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707607
|
|
SANJUKTA BHOI W/O-KALINDI BHOI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49770
|
49770
|
|
|
|
|
|
|
|
|
31
|
KANIHA
|
OR-21-002-020-001/27578427
(Kuluma)
|
2421002000NRG24160120240720989
|
16/01/2024
|
MS RAIBARI BEHERA
|
2421002WL079331
|
MS RAIBARI BEHERA
|
00468
|
UBIN0549339
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707627
|
|
MRS RABIBARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
32
|
KANIHA
|
OR-21-002-020-001/27578256
(Kuluma)
|
2421002000NRG24160120240720980
|
16/01/2024
|
MR TIKAN BEHERA
|
2421002WL079331
|
MR TIKAN BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707592
|
|
MR TIKANBEHERA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIHA
|
OR-21-002-020-001/27578293
(Kuluma)
|
2421002000NRG24160120240720984
|
16/01/2024
|
GATIKRISHNA SAHO
|
2421002WL079331
|
GATIKRISHNA SAHO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707591
|
|
GATIKRISHNA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
34
|
KANIHA
|
OR-21-002-020-001/27578450
(Kuluma)
|
2421002000NRG24160120240720990
|
16/01/2024
|
MR TANKADHAR PRADHAN
|
2421002WL079331
|
MR TANKADHAR PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707598
|
|
MR TANKADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIHA
|
OR-21-002-020-001/27578450
(Kuluma)
|
2421002000NRG24160120240720991
|
16/01/2024
|
MRS KABITA PRADHAN
|
2421002WL079331
|
MRS KABITA PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707593
|
|
MRS KABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIHA
|
OR-21-002-020-001/27578452
(Kuluma)
|
2421002000NRG24160120240720992
|
16/01/2024
|
MR SARAGU PADHYAN
|
2421002WL079331
|
MR SARAGU PADHYAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707596
|
|
SARAGU PADHYAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
KANIHA
|
OR-21-002-020-001/27578452
(Kuluma)
|
2421002000NRG24160120240720993
|
16/01/2024
|
MRS SUSHAMA LUHURA
|
2421002WL079331
|
MRS SUSHAMA LUHURA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707597
|
|
SUSHAMA LUHURA DO GOURANGA LUHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KANIHA
|
OR-21-002-020-001/27578453
(Kuluma)
|
2421002000NRG24160120240720994
|
16/01/2024
|
MR BANDHU BEHERA
|
2421002WL079331
|
MR BANDHU BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707599
|
|
MR BANDHU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KANIHA
|
OR-21-002-020-001/27578454
(Kuluma)
|
2421002000NRG24160120240720996
|
16/01/2024
|
MR PRAFUL PRADHAN
|
2421002WL079331
|
MR PRAFUL PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707590
|
|
PRAFUL PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
KANIHA
|
OR-21-002-020-001/27578473
(Kuluma)
|
2421002000NRG24160120240721001
|
16/01/2024
|
MS MANJALI PRADHAN
|
2421002WL079331
|
MS MANJALI PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669707600
|
|
MRS MANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|