|
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-21-002-023-002/24708
(Samal)
|
2421002000NRG24181220230673557
|
18/12/2023
|
RANJAN KUMAR PRADHAN
|
2421002WL072712
|
RANJAN KUMAR PRADHAN
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552996471
|
|
MR RANJAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-023-004/24413
(Samal)
|
2421002000NRG24181220230673558
|
18/12/2023
|
Mrs. DROUPADI SAHOO
|
2421002WL072712
|
Mrs. DROUPADI SAHOO
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552996472
|
|
MRS DROUPADI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-023-004/24421
(Samal)
|
2421002000NRG24181220230673559
|
18/12/2023
|
Mrs SOUDAMINI SAHOO
|
2421002WL072712
|
Mrs SOUDAMINI SAHOO
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552996477
|
|
MRS SOUDAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-023-004/24430
(Samal)
|
2421002000NRG24181220230673562
|
18/12/2023
|
SANTILATA SAHU
|
2421002WL072712
|
SANTILATA SAHU
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552996470
|
|
MRS SANTILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-023-004/24434
(Samal)
|
2421002000NRG24181220230673563
|
18/12/2023
|
Mr. TUTU SAHOO
|
2421002WL072712
|
Mr. TUTU SAHOO
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552996474
|
|
MR TUTU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-023-004/24452
(Samal)
|
2421002000NRG24181220230673564
|
18/12/2023
|
BISHNU KHILAR
|
2421002WL072712
|
BISHNU KHILAR
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552996475
|
|
BISHNU KHILAR
|
BANK OF INDIA(508505)
|
|
7
|
KANIHA
|
OR-21-002-023-004/24456
(Samal)
|
2421002000NRG24181220230673565
|
18/12/2023
|
USHA SAHOO
|
2421002WL072712
|
USHA SAHOO
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552996473
|
|
MRS USHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-023-004/27895
(Samal)
|
2421002000NRG24181220230673567
|
18/12/2023
|
BIJAYA SAHOO
|
2421002WL072712
|
BIJAYA SAHOO
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552996469
|
|
MR BIJAYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-023-004/27895
(Samal)
|
2421002000NRG24181220230673568
|
18/12/2023
|
Mrs KUMUDINI SAHOO
|
2421002WL072712
|
Mrs KUMUDINI SAHOO
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552996478
|
|
MRS KUMUDINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-023-004/280097
(Samal)
|
2421002000NRG24181220230673570
|
18/12/2023
|
Mrs NIHARIKA PRADHAN
|
2421002WL072712
|
Mrs NIHARIKA PRADHAN
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552996476
|
|
MRS NIHARIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10902
|
10902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|