|
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-21-002-022-001/2380553735
(Rengali)
|
2421002000NRG24121220230661356
|
12/12/2023
|
Mr PRASAN KUMAR NAIK
|
2421002WL071065
|
Mr PRASAN KUMAR NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104215439
|
|
MR PRASAN KUMAR NAIK SOKHETRABASI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-022-001/2380553735
(Rengali)
|
2421002000NRG24121220230661357
|
12/12/2023
|
Mrs REKHA NAIK
|
2421002WL071065
|
Mrs REKHA NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104215441
|
|
REKHA NAIK
|
UCO BANK(607066)
|
|
3
|
KANIHA
|
OR-21-002-022-001/2380553740
(Rengali)
|
2421002000NRG24121220230661358
|
12/12/2023
|
Mrs PRAMILA BEHERA
|
2421002WL071065
|
Mrs PRAMILA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104215445
|
|
MRS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-022-003/2280481
(Rengali)
|
2421002000NRG24121220230661379
|
12/12/2023
|
NIRMAL PATRA
|
2421002WL071067
|
NIRMAL PATRA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104215442
|
|
MR NIRMAL PATRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-022-003/22805174
(Rengali)
|
2421002000NRG24121220230661380
|
12/12/2023
|
Mr.BABULI SAMAL
|
2421002WL071067
|
Mr.BABULI SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104215448
|
|
BABULI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-022-003/22805187
(Rengali)
|
2421002000NRG24121220230661381
|
12/12/2023
|
BHARAT BHUSAN NAIK
|
2421002WL071067
|
BHARAT BHUSAN NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104215444
|
|
MR BHARAT BHUSAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-022-003/2280552680
(Rengali)
|
2421002000NRG24121220230661360
|
12/12/2023
|
DURYODHAN SETHI
|
2421002WL071065
|
DURYODHAN SETHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104215446
|
|
MR DURYODHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-022-003/2380553748
(Rengali)
|
2421002000NRG24121220230661361
|
12/12/2023
|
Kuntala Dhir
|
2421002WL071065
|
Kuntala Dhir
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104215440
|
|
MRS KUNTALA DHIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-022-003/2380553756
(Rengali)
|
2421002000NRG24121220230661362
|
12/12/2023
|
Sarat chandra Samal
|
2421002WL071065
|
Sarat chandra Samal
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104215447
|
|
SARAT CHANDRA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANIHA
|
OR-21-002-022-003/2380655123
(Rengali)
|
2421002000NRG24121220230661384
|
12/12/2023
|
Shri SAINIK KUMAR BEHERA
|
2421002WL071067
|
Shri SAINIK KUMAR BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104215443
|
|
SHRI SAINIK BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|