|
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-21-002-012-004/12652
(Hanumanpur)
|
2421002012NRG24160320240797174
|
16/03/2024
|
KHAGESWAR SAHU
|
2421002012WL088592
|
KHAGESWAR SAHU
|
00307
|
IOBA0NGB001
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898599971
|
|
KHAGESWAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-012-004/12623
(Hanumanpur)
|
2421002012NRG24160320240797169
|
16/03/2024
|
MRS MANJULATA SAHOO
|
2421002012WL088592
|
MRS MANJULATA SAHOO
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898599963
|
|
MANJULATA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANIHA
|
OR-21-002-012-004/12652
(Hanumanpur)
|
2421002012NRG24160320240797175
|
16/03/2024
|
MR PRAMILA SAHOO
|
2421002012WL088592
|
MR PRAMILA SAHOO
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898599960
|
|
PRAMILA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANIHA
|
OR-21-002-012-004/2080310
(Hanumanpur)
|
2421002012NRG24160320240797206
|
16/03/2024
|
MR MANOJA SAHOO
|
2421002012WL088594
|
MR MANOJA SAHOO
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599961
|
|
MR MANOJA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-012-004/2080310
(Hanumanpur)
|
2421002012NRG24160320240797205
|
16/03/2024
|
MRS JHANSI BEHERA
|
2421002012WL088594
|
MRS JHANSI BEHERA
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898599965
|
|
JHANSI BEHERA
|
UCO BANK(607066)
|
|
6
|
KANIHA
|
OR-21-002-012-005/12281
(Hanumanpur)
|
2421002012NRG24160320240797209
|
16/03/2024
|
MRS MATA GADANAYAK
|
2421002012WL088594
|
MRS MATA GADANAYAK
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898599962
|
|
MATA GADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANIHA
|
OR-21-002-012-005/2080316
(Hanumanpur)
|
2421002012NRG24160320240797210
|
16/03/2024
|
MR GAGAN BIHARI PRADHAN
|
2421002012WL088594
|
MR GAGAN BIHARI PRADHAN
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898599958
|
|
GAGAN BIHARI GADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANIHA
|
OR-21-002-012-005/2080317
(Hanumanpur)
|
2421002012NRG24160320240797178
|
16/03/2024
|
MR KESHAB GADANAYAK
|
2421002012WL088592
|
MR KESHAB GADANAYAK
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898599959
|
|
KESHAB GADANAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANIHA
|
OR-21-002-012-005/2480282
(Hanumanpur)
|
2421002012NRG24160320240797180
|
16/03/2024
|
MRS RUPALI SAHOO
|
2421002012WL088592
|
MRS RUPALI SAHOO
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898599964
|
|
RUPALI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
10
|
KANIHA
|
OR-21-002-012-005/2480282
(Hanumanpur)
|
2421002012NRG24160320240797179
|
16/03/2024
|
SASANKA KUMAR SAHOO
|
2421002012WL088592
|
SASANKA KUMAR SAHOO
|
00415
|
SBIN0000192
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898599970
|
|
SASANKA KUMAR SAHOO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
KANIHA
|
OR-21-002-012-003/2080282
(Hanumanpur)
|
2421002012NRG24160320240797200
|
16/03/2024
|
Mr.HEMANTA KUMAR SAHOO
|
2421002012WL088594
|
Mr.HEMANTA KUMAR SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599966
|
|
MR HEMANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-012-004/12623
(Hanumanpur)
|
2421002012NRG24160320240797168
|
16/03/2024
|
GANESWAR SAHOO
|
2421002012WL088592
|
GANESWAR SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599957
|
|
GANESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KANIHA
|
OR-21-002-012-004/2480330
(Hanumanpur)
|
2421002012NRG24160320240797207
|
16/03/2024
|
Mr. KUNA KHILAK
|
2421002012WL088594
|
Mr. KUNA KHILAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599967
|
|
MR KUNA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-012-005/12281
(Hanumanpur)
|
2421002012NRG24160320240797208
|
16/03/2024
|
Mr.BHIMASEN GADANAYAK
|
2421002012WL088594
|
Mr.BHIMASEN GADANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599968
|
|
MR BHIMASEN GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
15
|
KANIHA
|
OR-21-002-012-003/12597
(Hanumanpur)
|
2421002012NRG24160320240797191
|
16/03/2024
|
Mrs.KABITA SAHOO
|
2421002012WL088594
|
Mrs.KABITA SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599969
|
|
MRS KABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
16
|
KANIHA
|
OR-21-002-012-004/12648
(Hanumanpur)
|
2421002012NRG24160320240797173
|
16/03/2024
|
KAILASH CHANDRA SAHU
|
2421002012WL088592
|
KAILASH CHANDRA SAHU
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599955
|
|
KAILASH CHANDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KANIHA
|
OR-21-002-012-004/12648
(Hanumanpur)
|
2421002012NRG24160320240797172
|
16/03/2024
|
TIKAN SAHU
|
2421002012WL088592
|
TIKAN SAHU
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599956
|
|
TIKAN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
KANIHA
|
OR-21-002-012-003/12598
(Hanumanpur)
|
2421002012NRG24160320240797192
|
16/03/2024
|
Hara Biswal
|
2421002012WL088594
|
Hara Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599949
|
|
Hara Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KANIHA
|
OR-21-002-012-003/12598
(Hanumanpur)
|
2421002012NRG24160320240797193
|
16/03/2024
|
NARAYAN BISWAL
|
2421002012WL088594
|
NARAYAN BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599942
|
|
NARAYAN BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KANIHA
|
OR-21-002-012-003/12599
(Hanumanpur)
|
2421002012NRG24160320240797194
|
16/03/2024
|
MRS SUREKHA SAHOO
|
2421002012WL088594
|
MRS SUREKHA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599943
|
|
MRS SUREKHA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KANIHA
|
OR-21-002-012-003/12600
(Hanumanpur)
|
2421002012NRG24160320240797195
|
16/03/2024
|
MR PRAVAKAR PRADHAN
|
2421002012WL088594
|
MR PRAVAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599948
|
|
MR PRAVAKAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KANIHA
|
OR-21-002-012-003/12600
(Hanumanpur)
|
2421002012NRG24160320240797196
|
16/03/2024
|
MRS ASKI PRADHAN
|
2421002012WL088594
|
MRS ASKI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599947
|
|
MRS ASKI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KANIHA
|
OR-21-002-012-003/12601
(Hanumanpur)
|
2421002012NRG24160320240797198
|
16/03/2024
|
MRS LAXMI SAHU
|
2421002012WL088594
|
MRS LAXMI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599939
|
|
MRS LAXMI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KANIHA
|
OR-21-002-012-003/12601
(Hanumanpur)
|
2421002012NRG24160320240797197
|
16/03/2024
|
RABI SAHOO
|
2421002012WL088594
|
RABI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599941
|
|
RABI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KANIHA
|
OR-21-002-012-003/2080281
(Hanumanpur)
|
2421002012NRG24160320240797199
|
16/03/2024
|
MR SOUDAGAR SAHOO
|
2421002012WL088594
|
MR SOUDAGAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599933
|
|
MR SOUDAGAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KANIHA
|
OR-21-002-012-003/27962
(Hanumanpur)
|
2421002012NRG24160320240797201
|
16/03/2024
|
MRS SUMITRA SAHOO
|
2421002012WL088594
|
MRS SUMITRA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599946
|
|
MRS SUMITRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KANIHA
|
OR-21-002-012-003/27972-A
(Hanumanpur)
|
2421002012NRG24160320240797202
|
16/03/2024
|
MR SURENDRA KUMAR SAHOO
|
2421002012WL088594
|
MR SURENDRA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599940
|
|
MR SURENDRA KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KANIHA
|
OR-21-002-012-003/27972-A
(Hanumanpur)
|
2421002012NRG24160320240797203
|
16/03/2024
|
MRS KAIN SAHOO
|
2421002012WL088594
|
MRS KAIN SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599945
|
|
MRS KAIN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KANIHA
|
OR-21-002-012-003/27978
(Hanumanpur)
|
2421002012NRG24160320240797204
|
16/03/2024
|
Susanta Kumar Biswal
|
2421002012WL088594
|
Susanta Kumar Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599950
|
|
Susanta Kumar Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KANIHA
|
OR-21-002-012-004/12624
(Hanumanpur)
|
2421002012NRG24160320240797171
|
16/03/2024
|
MRS DALIMBA SAHOO
|
2421002012WL088592
|
MRS DALIMBA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898599952
|
|
DALIMBA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KANIHA
|
OR-21-002-012-004/12624
(Hanumanpur)
|
2421002012NRG24160320240797170
|
16/03/2024
|
Rudra Mohan Sahoo
|
2421002012WL088592
|
Rudra Mohan Sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898599935
|
|
RUDRA MOHAN SAHOO
|
UCO BANK(607066)
|
|
32
|
KANIHA
|
OR-21-002-012-004/12661
(Hanumanpur)
|
2421002012NRG24160320240797176
|
16/03/2024
|
MRS GITARANI PRADHAN
|
2421002012WL088592
|
MRS GITARANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898599953
|
|
GITARANI PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KANIHA
|
OR-21-002-012-004/12668
(Hanumanpur)
|
2421002012NRG24160320240797177
|
16/03/2024
|
KIRTAN KHILAR
|
2421002012WL088592
|
KIRTAN KHILAR
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599954
|
|
KIRTAN KHILAR
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KANIHA
|
OR-21-002-012-010/12533
(Hanumanpur)
|
2421002012NRG24160320240797375
|
16/03/2024
|
MRS PRAMILA BISWAL
|
2421002012WL088611
|
MRS PRAMILA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599951
|
|
MRS PRAMILA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KANIHA
|
OR-21-002-012-010/12571
(Hanumanpur)
|
2421002012NRG24160320240797377
|
16/03/2024
|
Chaturi Biswal
|
2421002012WL088611
|
Chaturi Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599937
|
|
Chaturi Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KANIHA
|
OR-21-002-012-010/12571
(Hanumanpur)
|
2421002012NRG24160320240797376
|
16/03/2024
|
Gagan Bihari Biswal
|
2421002012WL088611
|
Gagan Bihari Biswal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599934
|
|
Gagan Bihari Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KANIHA
|
OR-21-002-012-010/2080286
(Hanumanpur)
|
2421002012NRG24160320240797378
|
16/03/2024
|
MR PABITRA MOHAN BISWAL
|
2421002012WL088611
|
MR PABITRA MOHAN BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599932
|
|
MR PABITRA MOHAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIHA
|
OR-21-002-012-010/2080286
(Hanumanpur)
|
2421002012NRG24160320240797379
|
16/03/2024
|
MRS RINARANI BISWAL
|
2421002012WL088611
|
MRS RINARANI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599938
|
|
MRS RINARANI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KANIHA
|
OR-21-002-012-010/2080301
(Hanumanpur)
|
2421002012NRG24160320240797380
|
16/03/2024
|
MR BAIKUNTHA BISWAL
|
2421002012WL088611
|
MR BAIKUNTHA BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599936
|
|
MR BAIKUNTHA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KANIHA
|
OR-21-002-012-010/2080301
(Hanumanpur)
|
2421002012NRG24160320240797381
|
16/03/2024
|
MRS SAROJINI BISWAL
|
2421002012WL088611
|
MRS SAROJINI BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898599944
|
|
MRS SAROJINI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64938
|
64938
|
|
|
|
|
|
|
|