|
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-21-002-004-001/28187
(Bajrakote)
|
2421002000NRG24030620230138074
|
03/06/2023
|
BIKASH KUMAR NAIK
|
2421002WL006586
|
BIKASH KUMAR NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680739
|
|
SHRI BIKASH NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-004-001/28234
(Bajrakote)
|
2421002000NRG24030620230138079
|
03/06/2023
|
RUPA NAIK
|
2421002WL006586
|
RUPA NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680740
|
|
MRS RUPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-004-001/28243
(Bajrakote)
|
2421002000NRG24030620230138085
|
03/06/2023
|
KANDARP NAIK
|
2421002WL006586
|
KANDARP NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680737
|
|
SHRI KANDARPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-004-001/28243
(Bajrakote)
|
2421002000NRG24030620230138086
|
03/06/2023
|
NAYANI NAIK
|
2421002WL006586
|
NAYANI NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680738
|
|
MRS NAYANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-004-001/28244
(Bajrakote)
|
2421002000NRG24030620230138088
|
03/06/2023
|
DUSMANTA NAIK
|
2421002WL006586
|
DUSMANTA NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680736
|
|
MR DUSMANTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
KANIHA
|
OR-21-002-004-001/28161
(Bajrakote)
|
2421002000NRG24030620230138070
|
03/06/2023
|
MRS ASKI SAMAL
|
2421002WL006586
|
MRS ASKI SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680727
|
|
MRS ASKI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KANIHA
|
OR-21-002-004-001/28178
(Bajrakote)
|
2421002000NRG24030620230138072
|
03/06/2023
|
BABITA NAIK
|
2421002WL006586
|
BABITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680733
|
|
BABITA NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANIHA
|
OR-21-002-004-001/28178
(Bajrakote)
|
2421002000NRG24030620230138071
|
03/06/2023
|
NARAYAN NAIK
|
2421002WL006586
|
NARAYAN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680724
|
|
NARAYAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KANIHA
|
OR-21-002-004-001/28187
(Bajrakote)
|
2421002000NRG24030620230138073
|
03/06/2023
|
BRAGMANDA NAIK
|
2421002WL006586
|
BRAGMANDA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680725
|
|
BRAGMANDA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KANIHA
|
OR-21-002-004-001/28207
(Bajrakote)
|
2421002000NRG24030620230138075
|
03/06/2023
|
BISWAMITRA NAIK
|
2421002WL006586
|
BISWAMITRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680731
|
|
MR BISWAMITRA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-004-001/28207
(Bajrakote)
|
2421002000NRG24030620230138076
|
03/06/2023
|
PRATIMA NAIK
|
2421002WL006586
|
PRATIMA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680734
|
|
PRATIMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KANIHA
|
OR-21-002-004-001/28233
(Bajrakote)
|
2421002000NRG24030620230138078
|
03/06/2023
|
DUSHMANT NAIK
|
2421002WL006586
|
DUSHMANT NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680728
|
|
DUSHMANT NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KANIHA
|
OR-21-002-004-001/28233
(Bajrakote)
|
2421002000NRG24030620230138077
|
03/06/2023
|
SOUDAMIN NAIK
|
2421002WL006586
|
SOUDAMIN NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680729
|
|
SOUDAMIN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KANIHA
|
OR-21-002-004-001/28236
(Bajrakote)
|
2421002000NRG24030620230138081
|
03/06/2023
|
KUSADWAJA NAIK
|
2421002WL006586
|
KUSADWAJA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680722
|
|
KUSADWAJA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KANIHA
|
OR-21-002-004-001/28236
(Bajrakote)
|
2421002000NRG24030620230138080
|
03/06/2023
|
MANDAKINI NAIK
|
2421002WL006586
|
MANDAKINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680726
|
|
MANDAKINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KANIHA
|
OR-21-002-004-001/28241
(Bajrakote)
|
2421002000NRG24030620230138082
|
03/06/2023
|
PRATIMA GAYAN
|
2421002WL006586
|
PRATIMA GAYAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680732
|
|
PRATIMA GAYAN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KANIHA
|
OR-21-002-004-001/28242
(Bajrakote)
|
2421002000NRG24030620230138083
|
03/06/2023
|
RASMITA NAIK
|
2421002WL006586
|
RASMITA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680730
|
|
RASMITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KANIHA
|
OR-21-002-004-001/28242
(Bajrakote)
|
2421002000NRG24030620230138084
|
03/06/2023
|
SAHADEB NAIK
|
2421002WL006586
|
SAHADEB NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680721
|
|
MRS SAHADABA NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIHA
|
OR-21-002-004-001/28244
(Bajrakote)
|
2421002000NRG24030620230138087
|
03/06/2023
|
SOBHAGINI NAIK
|
2421002WL006586
|
SOBHAGINI NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680735
|
|
SOBHAGINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KANIHA
|
OR-21-002-004-001/28251
(Bajrakote)
|
2421002000NRG24030620230138089
|
03/06/2023
|
JITENDRA PRADHAN
|
2421002WL006586
|
JITENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2392680723
|
|
JITENDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24885
|
24885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|