|
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-21-002-024-001/280260
(Sanatribida)
|
2421002024NRG24300320240816517
|
30/03/2024
|
SHROTASWINI SAHOO
|
2421002024WL090939
|
SHROTASWINI SAHOO
|
00415
|
SBIN0017953
|
474
|
474
|
Processed
|
12/04/2024
|
|
2898932974
|
|
SHROTASWINI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANIHA
|
OR-21-002-024-003/280250
(Sanatribida)
|
2421002024NRG24300320240816530
|
30/03/2024
|
BHABANI PRADHAN
|
2421002024WL090940
|
BHABANI PRADHAN
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932976
|
|
MRS BHABANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-024-006/25288
(Sanatribida)
|
2421002024NRG24300320240816519
|
30/03/2024
|
ASHOK BHOI
|
2421002024WL090939
|
ASHOK BHOI
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932972
|
|
ASHOK BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KANIHA
|
OR-21-002-024-006/25293
(Sanatribida)
|
2421002024NRG24300320240816520
|
30/03/2024
|
JAMBESWAR BHOI
|
2421002024WL090939
|
JAMBESWAR BHOI
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932977
|
|
MR JAMBESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-024-006/25305
(Sanatribida)
|
2421002024NRG24300320240816523
|
30/03/2024
|
KHEDU BHOI
|
2421002024WL090939
|
KHEDU BHOI
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932973
|
|
MR KHEDU BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-024-006/25305
(Sanatribida)
|
2421002024NRG24300320240816524
|
30/03/2024
|
PRATIMA BHOI
|
2421002024WL090939
|
PRATIMA BHOI
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932975
|
|
MRS PRATIMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-024-006/280219
(Sanatribida)
|
2421002024NRG24300320240816528
|
30/03/2024
|
DUSHMANTI PRADHAN
|
2421002024WL090939
|
DUSHMANTI PRADHAN
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932971
|
|
MRS DUSHMANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
8
|
KANIHA
|
OR-21-002-024-001/25213
(Sanatribida)
|
2421002024NRG24300320240816511
|
30/03/2024
|
PURUSOTTAM SINGH
|
2421002024WL090939
|
PURUSOTTAM SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932980
|
|
PURUSOTTAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KANIHA
|
OR-21-002-024-001/25232
(Sanatribida)
|
2421002024NRG24300320240816512
|
30/03/2024
|
Dhuleswar Pradhan
|
2421002024WL090939
|
Dhuleswar Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932981
|
|
Dhuleswar Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KANIHA
|
OR-21-002-024-001/25253
(Sanatribida)
|
2421002024NRG24300320240816513
|
30/03/2024
|
ARABINDA PRADHAN
|
2421002024WL090939
|
ARABINDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932966
|
|
ARABINDA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANIHA
|
OR-21-002-024-001/280244
(Sanatribida)
|
2421002024NRG24300320240816514
|
30/03/2024
|
NAVA DEHURY
|
2421002024WL090939
|
NAVA DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898932978
|
|
NAVA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KANIHA
|
OR-21-002-024-001/280246
(Sanatribida)
|
2421002024NRG24300320240816515
|
30/03/2024
|
PRASHNA PRADHAN
|
2421002024WL090939
|
PRASHNA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932984
|
|
PRASHNA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KANIHA
|
OR-21-002-024-001/280256
(Sanatribida)
|
2421002024NRG24300320240816516
|
30/03/2024
|
SUJATA DEHURY
|
2421002024WL090939
|
SUJATA DEHURY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898932969
|
|
MS SUJATA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-024-001/298298
(Sanatribida)
|
2421002024NRG24300320240816518
|
30/03/2024
|
BIRABAR PRADHAN
|
2421002024WL090939
|
BIRABAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932965
|
|
BIRABAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KANIHA
|
OR-21-002-024-003/280250
(Sanatribida)
|
2421002024NRG24300320240816529
|
30/03/2024
|
DYRJODHAN PRADHAN
|
2421002024WL090940
|
DYRJODHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932967
|
|
MR DURYODHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-024-006/25304
(Sanatribida)
|
2421002024NRG24300320240816521
|
30/03/2024
|
GAGAN BHOI
|
2421002024WL090939
|
GAGAN BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932970
|
|
GAGAN BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KANIHA
|
OR-21-002-024-006/25304
(Sanatribida)
|
2421002024NRG24300320240816522
|
30/03/2024
|
MULIA BHOI
|
2421002024WL090939
|
MULIA BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932983
|
|
MR MULIA BHOI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-024-006/25307
(Sanatribida)
|
2421002024NRG24300320240816526
|
30/03/2024
|
KANTI BHOI
|
2421002024WL090939
|
KANTI BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898932968
|
|
KANTI BHOI
|
UCO BANK(607066)
|
|
19
|
KANIHA
|
OR-21-002-024-006/25307
(Sanatribida)
|
2421002024NRG24300320240816525
|
30/03/2024
|
PRAKASH BHOI
|
2421002024WL090939
|
PRAKASH BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932982
|
|
MR PRAKASH BHOI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIHA
|
OR-21-002-024-006/280219
(Sanatribida)
|
2421002024NRG24300320240816527
|
30/03/2024
|
CHANDRA SEKHAR BHOI
|
2421002024WL090939
|
CHANDRA SEKHAR BHOI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898932979
|
|
CHANDRA SEKHAR BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|