|
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-21-002-021-001/21845
(Parabil)
|
2421002021NRG24090220240753543
|
09/02/2024
|
Prabin Kumar Sahoo
|
2421002021WL083487
|
Prabin Kumar Sahoo
|
00152
|
HDFC0003486
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150994587
|
|
PRABIN KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANIHA
|
OR-21-002-021-001/21859
(Parabil)
|
2421002021NRG24090220240753545
|
09/02/2024
|
Sipun Kumar Biswal
|
2421002021WL083487
|
Sipun Kumar Biswal
|
00152
|
HDFC0003486
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150994586
|
|
MR SIPUN KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-021-001/22040
(Parabil)
|
2421002021NRG24090220240753555
|
09/02/2024
|
Kahnu Charan Sahoo
|
2421002021WL083488
|
Kahnu Charan Sahoo
|
00152
|
HDFC0003486
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150994588
|
|
MR KAHNU CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-021-001/22182
(Parabil)
|
2421002021NRG24090220240753550
|
09/02/2024
|
Jayakrishna Garnayak
|
2421002021WL083487
|
Jayakrishna Garnayak
|
00152
|
HDFC0003486
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150994584
|
|
MR JAYAKRISHNA GARNAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-021-001/22209
(Parabil)
|
2421002021NRG24090220240753551
|
09/02/2024
|
JOGESWAR PRADHAN
|
2421002021WL083487
|
JOGESWAR PRADHAN
|
00152
|
HDFC0003486
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150994585
|
|
JOGESWAR PRADHAN
|
HDFC BANK LTD(607152)
|
|
6
|
KANIHA
|
OR-21-002-021-001/22265
(Parabil)
|
2421002021NRG24090220240753552
|
09/02/2024
|
SANTOSH KUMAR SAHOO
|
2421002021WL083487
|
SANTOSH KUMAR SAHOO
|
00152
|
HDFC0003486
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150994589
|
|
SANTOSH KUMAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
7
|
KANIHA
|
OR-21-002-021-001/21859
(Parabil)
|
2421002021NRG24090220240753544
|
09/02/2024
|
Pramila Biswal
|
2421002021WL083487
|
Pramila Biswal
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150994582
|
|
MRS PRAMILA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-021-001/21913
(Parabil)
|
2421002021NRG24090220240753554
|
09/02/2024
|
Gunandhi Sahoo
|
2421002021WL083488
|
Gunandhi Sahoo
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150994581
|
|
GUNANIDHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-021-001/22008
(Parabil)
|
2421002021NRG24090220240753547
|
09/02/2024
|
Sujnyanee Biswal
|
2421002021WL083487
|
Sujnyanee Biswal
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150994583
|
|
MR SUJNYANEE BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-021-001/22019
(Parabil)
|
2421002021NRG24090220240753549
|
09/02/2024
|
Bijaya Kumar Biswal
|
2421002021WL083487
|
Bijaya Kumar Biswal
|
00415
|
SBIN0007340
|
711
|
711
|
Processed
|
25/03/2024
|
|
2150994580
|
|
MR BIJAYA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-021-001/37633
(Parabil)
|
2421002021NRG24090220240753561
|
09/02/2024
|
Deepak Kumar Dehury
|
2421002021WL083488
|
Deepak Kumar Dehury
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150994578
|
|
MR DEEPAK KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-021-001/37633
(Parabil)
|
2421002021NRG24090220240753562
|
09/02/2024
|
Manasi Sahoo
|
2421002021WL083488
|
Manasi Sahoo
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150994579
|
|
MISS MANASI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
13
|
KANIHA
|
OR-21-002-021-001/21872
(Parabil)
|
2421002021NRG24090220240753553
|
09/02/2024
|
Ajaya Kumar Behera
|
2421002021WL083488
|
Ajaya Kumar Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150994575
|
|
AJAYA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-021-001/21884
(Parabil)
|
2421002021NRG24090220240753546
|
09/02/2024
|
ANIRUDHA BISWAL
|
2421002021WL083487
|
ANIRUDHA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150994572
|
|
ANIRUDHA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KANIHA
|
OR-21-002-021-001/22015
(Parabil)
|
2421002021NRG24090220240753548
|
09/02/2024
|
PARSNA BISWAL
|
2421002021WL083487
|
PARSNA BISWAL
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2150994573
|
|
MR PRASANNA KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-021-001/22070
(Parabil)
|
2421002021NRG24090220240753556
|
09/02/2024
|
Manjari Barik
|
2421002021WL083488
|
Manjari Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150994571
|
|
Manjari Barik
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KANIHA
|
OR-21-002-021-001/22243
(Parabil)
|
2421002021NRG24090220240753557
|
09/02/2024
|
Sreemat Pradhan
|
2421002021WL083488
|
Sreemat Pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150994576
|
|
Sreemat Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KANIHA
|
OR-21-002-021-001/27603
(Parabil)
|
2421002021NRG24090220240753558
|
09/02/2024
|
Dusa Behera
|
2421002021WL083488
|
Dusa Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150994570
|
|
Dusa Behera
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KANIHA
|
OR-21-002-021-001/27606
(Parabil)
|
2421002021NRG24090220240753559
|
09/02/2024
|
Suresh Samal
|
2421002021WL083488
|
Suresh Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150994574
|
|
Suresh Samal
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KANIHA
|
OR-21-002-021-001/27612
(Parabil)
|
2421002021NRG24090220240753560
|
09/02/2024
|
Ahalya Behera
|
2421002021WL083488
|
Ahalya Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2150994577
|
|
Ahalya Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12561
|
12561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|