|
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-21-002-008-011/3070445
(Burukuna)
|
2421002000NRG24241120230621691
|
24/11/2023
|
Binaya Mohanty
|
2421002WL065445
|
Binaya Mohanty
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521919
|
|
Binaya Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-008-011/3070438
(Burukuna)
|
2421002000NRG24241120230621788
|
24/11/2023
|
PRABINA KUMAR BEHERA
|
2421002WL065457
|
PRABINA KUMAR BEHERA
|
00048
|
BKID0005565
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521920
|
|
PRABINA KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KANIHA
|
OR-21-002-008-011/3070393
(Burukuna)
|
2421002000NRG24241120230621697
|
24/11/2023
|
Damayanti Mohanty
|
2421002WL065448
|
Damayanti Mohanty
|
00152
|
HDFC0003486
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521921
|
|
Damayanti Mohanty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KANIHA
|
OR-21-002-008-011/3070431
(Burukuna)
|
2421002000NRG24241120230621778
|
24/11/2023
|
MINA BISHOI
|
2421002WL065457
|
MINA BISHOI
|
00415
|
SBIN0000192
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521932
|
|
MISS MINA BISOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
KANIHA
|
OR-21-002-008-008/3070377
(Burukuna)
|
2421002000NRG24241120230621665
|
24/11/2023
|
Ghanashyam Pradhan
|
2421002WL065443
|
Ghanashyam Pradhan
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521935
|
|
MR GHANASHYAM PRADHAN
|
()
|
|
6
|
KANIHA
|
OR-21-002-008-008/7682
(Burukuna)
|
2421002000NRG24241120230621674
|
24/11/2023
|
Jhunurani Pradhan
|
2421002WL065443
|
Jhunurani Pradhan
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521934
|
|
MR JHUNURANI PRADHAN
|
()
|
|
7
|
KANIHA
|
OR-21-002-008-011/3070425
(Burukuna)
|
2421002000NRG24241120230621771
|
24/11/2023
|
TUNI BEHERA
|
2421002WL065457
|
TUNI BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521940
|
|
MRS TUNI BEHERA
|
()
|
|
8
|
KANIHA
|
OR-21-002-008-011/3070427
(Burukuna)
|
2421002000NRG24241120230621772
|
24/11/2023
|
SHRABAN BEHERA
|
2421002WL065457
|
SHRABAN BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521936
|
|
MR SHRABANA KUMAR BEHERA
|
()
|
|
9
|
KANIHA
|
OR-21-002-008-011/3070428
(Burukuna)
|
2421002000NRG24241120230621773
|
24/11/2023
|
KANTIA BEHERA
|
2421002WL065457
|
KANTIA BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521946
|
|
MR KANTIA BEHERA
|
()
|
|
10
|
KANIHA
|
OR-21-002-008-011/3070429
(Burukuna)
|
2421002000NRG24241120230621774
|
24/11/2023
|
ANIL KUMAR BEHERA
|
2421002WL065457
|
ANIL KUMAR BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521939
|
|
MR ANIL KUMAR BEHERA
|
()
|
|
11
|
KANIHA
|
OR-21-002-008-011/3070430
(Burukuna)
|
2421002000NRG24241120230621775
|
24/11/2023
|
BABULA BEHERA
|
2421002WL065457
|
BABULA BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521941
|
|
MR BABULA BEHERA
|
()
|
|
12
|
KANIHA
|
OR-21-002-008-011/3070430
(Burukuna)
|
2421002000NRG24241120230621776
|
24/11/2023
|
SUPRAVA BEHERA
|
2421002WL065457
|
SUPRAVA BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521938
|
|
MRS SUPRABHA BEHERA
|
()
|
|
13
|
KANIHA
|
OR-21-002-008-011/3070432
(Burukuna)
|
2421002000NRG24241120230621779
|
24/11/2023
|
Ajit Behera
|
2421002WL065457
|
Ajit Behera
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521947
|
|
MR AJIT BEHERA
|
()
|
|
14
|
KANIHA
|
OR-21-002-008-011/3070432
(Burukuna)
|
2421002000NRG24241120230621780
|
24/11/2023
|
Liza Behera
|
2421002WL065457
|
Liza Behera
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521943
|
|
MRS LIZA BEHERA
|
()
|
|
15
|
KANIHA
|
OR-21-002-008-011/3070433
(Burukuna)
|
2421002000NRG24241120230621781
|
24/11/2023
|
RAJANI BEHERA
|
2421002WL065457
|
RAJANI BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521937
|
|
MRS RAJANI BEHERA
|
()
|
|
16
|
KANIHA
|
OR-21-002-008-011/3070435
(Burukuna)
|
2421002000NRG24241120230621784
|
24/11/2023
|
Sudarsan mohanty
|
2421002WL065457
|
Sudarsan mohanty
|
00415
|
SBIN0007340
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1158521933
|
No Such Account
|
|
|
|
17
|
KANIHA
|
OR-21-002-008-011/3070436
(Burukuna)
|
2421002000NRG24241120230621785
|
24/11/2023
|
Ajit Behera
|
2421002WL065457
|
Ajit Behera
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521944
|
|
MR AJIT BEHERA
|
()
|
|
18
|
KANIHA
|
OR-21-002-008-011/3070437
(Burukuna)
|
2421002000NRG24241120230621786
|
24/11/2023
|
Usha Behera
|
2421002WL065457
|
Usha Behera
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521945
|
|
MRS USHA BEHERA
|
()
|
|
19
|
KANIHA
|
OR-21-002-008-011/3070442
(Burukuna)
|
2421002000NRG24241120230621720
|
24/11/2023
|
Jhunu behera
|
2421002WL065452
|
Jhunu behera
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521952
|
|
MRS JHUNU BEHERA
|
()
|
|
20
|
KANIHA
|
OR-21-002-008-011/3070446
(Burukuna)
|
2421002000NRG24241120230621718
|
24/11/2023
|
Ajaya behera
|
2421002WL065451
|
Ajaya behera
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521954
|
|
MR AJAY BEHERA
|
()
|
|
21
|
KANIHA
|
OR-21-002-008-011/3070446
(Burukuna)
|
2421002000NRG24241120230621719
|
24/11/2023
|
Anirudha behera
|
2421002WL065451
|
Anirudha behera
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521953
|
|
SHRI ANIRUDHA BEHERA
|
()
|
|
22
|
KANIHA
|
OR-21-002-008-011/3070447
(Burukuna)
|
2421002000NRG24241120230621694
|
24/11/2023
|
Naresh Behera
|
2421002WL065446
|
Naresh Behera
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521950
|
|
MR RANKA BEHERA
|
()
|
|
23
|
KANIHA
|
OR-21-002-008-011/8039
(Burukuna)
|
2421002000NRG24241120230621715
|
24/11/2023
|
Aditya Mohanty
|
2421002WL065450
|
Aditya Mohanty
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521951
|
|
MR ADITYA MOHANTY
|
()
|
|
24
|
KANIHA
|
OR-21-002-008-011/8190
(Burukuna)
|
2421002000NRG24241120230621810
|
24/11/2023
|
SIPU BEHERA
|
2421002WL065457
|
SIPU BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521942
|
|
MR SIPU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
25
|
KANIHA
|
OR-21-002-008-011/3070425
(Burukuna)
|
2421002000NRG24241120230621770
|
24/11/2023
|
Mohan Chandra Behera
|
2421002WL065457
|
Mohan Chandra Behera
|
00415
|
SBIN0010126
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521948
|
|
MR MOHAN CHANDARA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
26
|
KANIHA
|
OR-21-002-008-011/3070434
(Burukuna)
|
2421002000NRG24241120230621782
|
24/11/2023
|
Prabhat Kumar Behera
|
2421002WL065457
|
Prabhat Kumar Behera
|
00462
|
UCBA0000435
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521949
|
|
PRABHAT KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
KANIHA
|
OR-21-002-008-008/3070384
(Burukuna)
|
2421002000NRG24241120230621668
|
24/11/2023
|
Manjari pradhan
|
2421002WL065443
|
Manjari pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521923
|
|
Manjari pradhan
|
()
|
|
28
|
KANIHA
|
OR-21-002-008-008/3070385
(Burukuna)
|
2421002000NRG24241120230621669
|
24/11/2023
|
Mayadhar pradhan
|
2421002WL065443
|
Mayadhar pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521924
|
|
Mayadhar pradhan
|
()
|
|
29
|
KANIHA
|
OR-21-002-008-008/3070385
(Burukuna)
|
2421002000NRG24241120230621670
|
24/11/2023
|
Pramila pradhan
|
2421002WL065443
|
Pramila pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521925
|
|
Pramila pradhan
|
()
|
|
30
|
KANIHA
|
OR-21-002-008-011/3070431
(Burukuna)
|
2421002000NRG24241120230621777
|
24/11/2023
|
AMIYA BEHERA
|
2421002WL065457
|
AMIYA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521930
|
|
AMIYA BEHERA
|
()
|
|
31
|
KANIHA
|
OR-21-002-008-011/3070435
(Burukuna)
|
2421002000NRG24241120230621783
|
24/11/2023
|
GANANATH MOHANTY
|
2421002WL065457
|
GANANATH MOHANTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521927
|
|
GANANATH MOHANTY
|
()
|
|
32
|
KANIHA
|
OR-21-002-008-011/3070438
(Burukuna)
|
2421002000NRG24241120230621787
|
24/11/2023
|
Anjali Behera
|
2421002WL065457
|
Anjali Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Rejected
|
01/03/2024
|
|
1158521922
|
No Such Account
|
|
|
|
33
|
KANIHA
|
OR-21-002-008-011/3070443
(Burukuna)
|
2421002000NRG24241120230621689
|
24/11/2023
|
Biranchi mukhi
|
2421002WL065444
|
Biranchi mukhi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521931
|
|
Biranchi mukhi
|
()
|
|
34
|
KANIHA
|
OR-21-002-008-011/3070444
(Burukuna)
|
2421002000NRG24241120230621690
|
24/11/2023
|
Sita behera
|
2421002WL065445
|
Sita behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521926
|
|
Sita behera
|
()
|
|
35
|
KANIHA
|
OR-21-002-008-011/8039
(Burukuna)
|
2421002000NRG24241120230621714
|
24/11/2023
|
Sujit kumar Mohanty
|
2421002WL065450
|
Sujit kumar Mohanty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521928
|
|
Sujit kumar Mohanty
|
()
|
|
36
|
KANIHA
|
OR-21-002-008-011/8054
(Burukuna)
|
2421002000NRG24241120230621797
|
24/11/2023
|
ISWAR SETHY
|
2421002WL065457
|
ISWAR SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1158521929
|
|
ISWAR SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|