|
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-21-002-022-001/2380655173
(Rengali)
|
2421002000NRG24210320240805949
|
21/03/2024
|
Mr.SANKAR SAHOO
|
2421002WL089617
|
Mr.SANKAR SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772860
|
|
MR SANKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-022-001/2380655178
(Rengali)
|
2421002000NRG24210320240805950
|
21/03/2024
|
Mrs.Aski Garnayak
|
2421002WL089617
|
Mrs.Aski Garnayak
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897772866
|
|
ASKI GARNAYAK U/G CHAMPA GARNAYAK
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIHA
|
OR-21-002-022-001/2380655181
(Rengali)
|
2421002000NRG24210320240805951
|
21/03/2024
|
Mrs.MANDAKINI SAHOO
|
2421002WL089617
|
Mrs.MANDAKINI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772863
|
|
MRS MANDAKINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-022-001/2380655184
(Rengali)
|
2421002000NRG24210320240805952
|
21/03/2024
|
MAMINA SAHU
|
2421002WL089617
|
MAMINA SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772862
|
|
MRS MAMINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-022-001/2380655186
(Rengali)
|
2421002000NRG24210320240805953
|
21/03/2024
|
Mrs.MIRA SAHOO
|
2421002WL089617
|
Mrs.MIRA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772864
|
|
MRS MIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-022-001/2380655187
(Rengali)
|
2421002000NRG24210320240805954
|
21/03/2024
|
Mr.SAROJ KUMAR SAHOO
|
2421002WL089617
|
Mr.SAROJ KUMAR SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772861
|
|
MR SAROJ KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-022-001/2380655187
(Rengali)
|
2421002000NRG24210320240805955
|
21/03/2024
|
Shri PADMANAVA SAHOO
|
2421002WL089617
|
Shri PADMANAVA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897772859
|
|
PADMANAVA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
8
|
KANIHA
|
OR-21-002-022-001/2380655190
(Rengali)
|
2421002000NRG24210320240805956
|
21/03/2024
|
KANDARPA PRADHAN
|
2421002WL089617
|
KANDARPA PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772858
|
|
MRS KANDARAPA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-022-001/2380655190
(Rengali)
|
2421002000NRG24210320240805957
|
21/03/2024
|
Mrs LOPA SAHOO
|
2421002WL089617
|
Mrs LOPA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772867
|
|
Mrs LOPA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KANIHA
|
OR-21-002-022-001/2380655191
(Rengali)
|
2421002000NRG24210320240805958
|
21/03/2024
|
Shri CHINMAYA SAHOO
|
2421002WL089617
|
Shri CHINMAYA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897772865
|
|
SHRI CHINMAYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|