|
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-21-002-023-001/24730
(Samal)
|
2421002000NRG24180620230212818
|
19/06/2023
|
Miss. TUTU NAIK
|
2421002WL010249
|
Miss. TUTU NAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797546824
|
|
MISS TUTU NAIK
|
()
|
|
2
|
KANIHA
|
OR-21-002-023-001/280062
(Samal)
|
2421002000NRG24180620230212827
|
19/06/2023
|
BIMALA NAYAK
|
2421002WL010249
|
BIMALA NAYAK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797546816
|
|
BIMALA NAYAK
|
()
|
|
3
|
KANIHA
|
OR-21-002-023-002/24667
(Samal)
|
2421002000NRG24180620230212869
|
19/06/2023
|
SUMITRA PRADHAN
|
2421002WL010251
|
SUMITRA PRADHAN
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797546827
|
|
MRS SUMITRA PRADHAN
|
()
|
|
4
|
KANIHA
|
OR-21-002-023-002/24702
(Samal)
|
2421002000NRG24180620230212836
|
19/06/2023
|
Mr SAROJ KUMAR BEHERA
|
2421002WL010249
|
Mr SAROJ KUMAR BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797546823
|
|
MR SAROJ KUMAR BEHERA
|
()
|
|
5
|
KANIHA
|
OR-21-002-023-002/280138
(Samal)
|
2421002000NRG24180620230212873
|
19/06/2023
|
PRAJNYA PARAMITA SAHOO
|
2421002WL010251
|
PRAJNYA PARAMITA SAHOO
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797546822
|
|
MISS PRAJNYA PARAMITA SAHOO
|
()
|
|
6
|
KANIHA
|
OR-21-002-023-002/280243
(Samal)
|
2421002000NRG24180620230212875
|
19/06/2023
|
Mrs RANJITA BEHERA
|
2421002WL010251
|
Mrs RANJITA BEHERA
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797546817
|
|
MRS RANJITA BEHERA
|
()
|
|
7
|
KANIHA
|
OR-21-002-023-002/280245
(Samal)
|
2421002000NRG24180620230212841
|
19/06/2023
|
BABITA SAMAL
|
2421002WL010249
|
BABITA SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2797546815
|
|
MR BABITA SAMAL
|
()
|
|
8
|
KANIHA
|
OR-21-002-023-003/24250
(Samal)
|
2421002000NRG24180620230212885
|
19/06/2023
|
KSHIROD CHANDRA SAHOO
|
2421002WL010252
|
KSHIROD CHANDRA SAHOO
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2797546814
|
|
KHSIROD CHANDRA SAHOO
|
()
|
|
9
|
KANIHA
|
OR-21-002-023-003/24258
(Samal)
|
2421002000NRG24180620230212876
|
19/06/2023
|
Mr MANORANJAN SAHOO
|
2421002WL010251
|
Mr MANORANJAN SAHOO
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797546821
|
|
MR MANORANJAN SAHOO
|
()
|
|
10
|
KANIHA
|
OR-21-002-023-003/24262
(Samal)
|
2421002000NRG24180620230212844
|
19/06/2023
|
SUPRIYA SAHOO
|
2421002WL010250
|
SUPRIYA SAHOO
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546826
|
|
MISS SUPRIYA SAHOO
|
()
|
|
11
|
KANIHA
|
OR-21-002-023-003/24329
(Samal)
|
2421002000NRG24180620230212847
|
19/06/2023
|
INDRAJIT SAHOO
|
2421002WL010250
|
INDRAJIT SAHOO
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546813
|
|
INDRAJEET SAHOO
|
()
|
|
12
|
KANIHA
|
OR-21-002-023-003/24329
(Samal)
|
2421002000NRG24180620230212848
|
19/06/2023
|
SHILA RANI SAHOO
|
2421002WL010250
|
SHILA RANI SAHOO
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546818
|
|
MRS SHILA RANI SAHOO
|
()
|
|
13
|
KANIHA
|
OR-21-002-023-003/24333
(Samal)
|
2421002000NRG24180620230212850
|
19/06/2023
|
BABULA PRADHAN
|
2421002WL010250
|
BABULA PRADHAN
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546812
|
|
MR BABULA PRADHAN
|
()
|
|
14
|
KANIHA
|
OR-21-002-023-003/24333
(Samal)
|
2421002000NRG24180620230212851
|
19/06/2023
|
Sarita Pradhan
|
2421002WL010250
|
Sarita Pradhan
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2797546820
|
|
MRS SARITA PRADHAN
|
()
|
|
15
|
KANIHA
|
OR-21-002-023-003/280220
(Samal)
|
2421002000NRG24180620230212860
|
19/06/2023
|
SUBHADRA SAHOO
|
2421002WL010250
|
SUBHADRA SAHOO
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797546825
|
|
MISS SUBHADRA SAHOO
|
()
|
|
16
|
KANIHA
|
OR-21-002-023-003/280236
(Samal)
|
2421002000NRG24180620230212881
|
19/06/2023
|
Mrs MANI SAHOO
|
2421002WL010251
|
Mrs MANI SAHOO
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
27/06/2023
|
|
2797546819
|
|
MRS MANI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|