|
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-21-002-019-003/280324
(Kulei)
|
2421002000NRG24310820230423304
|
31/08/2023
|
MR HIMANSHU SEKHAR GARNAYAK
|
2421002WL025981
|
MR HIMANSHU SEKHAR GARNAYAK
|
00354
|
PUNB0676400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256773563
|
|
HIMANSHU SEKHAR GARNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-019-001/2820496
(Kulei)
|
2421002000NRG24310820230423344
|
31/08/2023
|
KEDAR SAMAL
|
2421002WL025989
|
KEDAR SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773532
|
|
KEDAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-019-001/2828663
(Kulei)
|
2421002000NRG24310820230423345
|
31/08/2023
|
PARESH BIHARI SAMAL
|
2421002WL025989
|
PARESH BIHARI SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773530
|
|
MR PARESH BIHARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-019-002/280223
(Kulei)
|
2421002000NRG24310820230423346
|
31/08/2023
|
PRAMOD SAHOO
|
2421002WL025989
|
PRAMOD SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773541
|
|
MR PRAMOD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-019-002/280223
(Kulei)
|
2421002000NRG24310820230423347
|
31/08/2023
|
SAILABALA SAHOO
|
2421002WL025989
|
SAILABALA SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773549
|
|
MRS SAILABALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-019-003/19984
(Kulei)
|
2421002000NRG24310820230423290
|
31/08/2023
|
GATIKRUSHNA BHUTIA
|
2421002WL025980
|
GATIKRUSHNA BHUTIA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256773531
|
|
GATIKRUSHNA BHUTIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANIHA
|
OR-21-002-019-003/19984
(Kulei)
|
2421002000NRG24310820230423291
|
31/08/2023
|
MAMI BHUTIA
|
2421002WL025980
|
MAMI BHUTIA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773558
|
|
MRS MAMI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-019-003/280324
(Kulei)
|
2421002000NRG24310820230423303
|
31/08/2023
|
Mrs. SUSHAMA GARNAIK
|
2421002WL025981
|
Mrs. SUSHAMA GARNAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773536
|
|
Mrs. SUSHAMA GARNAIK
|
INDUSIND BANK(607189)
|
|
9
|
KANIHA
|
OR-21-002-019-003/280439
(Kulei)
|
2421002000NRG24310820230423292
|
31/08/2023
|
KANCHAN GARNAIK
|
2421002WL025980
|
KANCHAN GARNAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773543
|
|
MRS KANCHAN GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-019-003/280439
(Kulei)
|
2421002000NRG24310820230423293
|
31/08/2023
|
RUDRA MOHAN GARNAIK
|
2421002WL025980
|
RUDRA MOHAN GARNAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773526
|
|
SHRI RUDRA MOHAN GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-019-004/20337
(Kulei)
|
2421002000NRG24310820230423306
|
31/08/2023
|
MR. SUDHIR KUMAR BARIK
|
2421002WL025981
|
MR. SUDHIR KUMAR BARIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773555
|
|
MR SUDHIR KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-019-004/20337
(Kulei)
|
2421002000NRG24310820230423305
|
31/08/2023
|
MR.SUSIL KUMAR BARIK
|
2421002WL025981
|
MR.SUSIL KUMAR BARIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773542
|
|
MR SUSIL KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-019-004/280278
(Kulei)
|
2421002000NRG24310820230423287
|
31/08/2023
|
HARMOHAN BEHERA
|
2421002WL025979
|
HARMOHAN BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773528
|
|
MR HARAMOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-019-005/20590
(Kulei)
|
2421002000NRG24310820230423333
|
31/08/2023
|
JAGALA SAMAL
|
2421002WL025986
|
JAGALA SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773548
|
|
MR JAGALA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-019-005/20609
(Kulei)
|
2421002000NRG24310820230423351
|
31/08/2023
|
SIBARAM MOHANTY
|
2421002WL025989
|
SIBARAM MOHANTY
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773535
|
|
MR SIBARAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-019-005/20713
(Kulei)
|
2421002000NRG24310820230423352
|
31/08/2023
|
KUMUDINI SAHOO
|
2421002WL025989
|
KUMUDINI SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773552
|
|
MRS KUMUDINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIHA
|
OR-21-002-019-005/20755
(Kulei)
|
2421002000NRG24310820230423294
|
31/08/2023
|
Mr. PURANDAR DEHURY
|
2421002WL025980
|
Mr. PURANDAR DEHURY
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773534
|
|
MR PURANDAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-019-005/20755
(Kulei)
|
2421002000NRG24310820230423295
|
31/08/2023
|
Mrs. RITA DEHURY
|
2421002WL025980
|
Mrs. RITA DEHURY
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773554
|
|
MRS RITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIHA
|
OR-21-002-019-005/20767
(Kulei)
|
2421002000NRG24310820230423296
|
31/08/2023
|
ASANTI DAS
|
2421002WL025980
|
ASANTI DAS
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773527
|
|
MRS ASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIHA
|
OR-21-002-019-005/20767
(Kulei)
|
2421002000NRG24310820230423297
|
31/08/2023
|
Mr. DEEPAK RANJAN DAS
|
2421002WL025980
|
Mr. DEEPAK RANJAN DAS
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773553
|
|
MR DEEPAK DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIHA
|
OR-21-002-019-005/20767
(Kulei)
|
2421002000NRG24310820230423298
|
31/08/2023
|
PRASANTI DAS
|
2421002WL025980
|
PRASANTI DAS
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773539
|
|
MRS PRASANTI DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIHA
|
OR-21-002-019-005/20818
(Kulei)
|
2421002000NRG24310820230423353
|
31/08/2023
|
Mr. JALADHAR SAMAL
|
2421002WL025989
|
Mr. JALADHAR SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773538
|
|
MR JALADHAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIHA
|
OR-21-002-019-005/20832
(Kulei)
|
2421002000NRG24310820230423299
|
31/08/2023
|
NIMAIN CHARAN SAMAL
|
2421002WL025980
|
NIMAIN CHARAN SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773529
|
|
MR NIMEIN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIHA
|
OR-21-002-019-005/20832
(Kulei)
|
2421002000NRG24310820230423300
|
31/08/2023
|
SOUDAMINI SAMAL
|
2421002WL025980
|
SOUDAMINI SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773545
|
|
MRS SOUDAMINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIHA
|
OR-21-002-019-005/280386
(Kulei)
|
2421002000NRG24310820230423355
|
31/08/2023
|
AMIT BEHERA
|
2421002WL025989
|
AMIT BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773537
|
|
MR AMIT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIHA
|
OR-21-002-019-005/280386
(Kulei)
|
2421002000NRG24310820230423354
|
31/08/2023
|
Mrs. PRATIBHA BEHERA
|
2421002WL025989
|
Mrs. PRATIBHA BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773551
|
|
MRS PRATIBHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIHA
|
OR-21-002-019-005/280401
(Kulei)
|
2421002000NRG24310820230423309
|
31/08/2023
|
KAMINI SAMAL
|
2421002WL025981
|
KAMINI SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256773546
|
|
KAMINI SAMAL
|
HDFC BANK LTD(607152)
|
|
28
|
KANIHA
|
OR-21-002-019-005/280401
(Kulei)
|
2421002000NRG24310820230423308
|
31/08/2023
|
Mr. SANTOSH SAMAL
|
2421002WL025981
|
Mr. SANTOSH SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773547
|
|
MR SANTOSH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIHA
|
OR-21-002-019-005/280475
(Kulei)
|
2421002000NRG24310820230423301
|
31/08/2023
|
NISHA SAHOO
|
2421002WL025980
|
NISHA SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773550
|
|
MRS NISHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIHA
|
OR-21-002-019-005/2820519
(Kulei)
|
2421002000NRG24310820230423310
|
31/08/2023
|
Mr. MULIA BEHERA
|
2421002WL025981
|
Mr. MULIA BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773562
|
|
MR MULIA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIHA
|
OR-21-002-019-005/2820550
(Kulei)
|
2421002000NRG24310820230423357
|
31/08/2023
|
LULU PRASAD SAHOO
|
2421002WL025989
|
LULU PRASAD SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773533
|
|
MR LULU PRASAD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIHA
|
OR-21-002-019-005/2820550
(Kulei)
|
2421002000NRG24310820230423356
|
31/08/2023
|
Mrs. JHUNU SAHOO
|
2421002WL025989
|
Mrs. JHUNU SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773559
|
|
MRS JHUNU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIHA
|
OR-21-002-019-005/2820599
(Kulei)
|
2421002000NRG24310820230423289
|
31/08/2023
|
Mr. NIRANJAN MOHANTY
|
2421002WL025979
|
Mr. NIRANJAN MOHANTY
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773560
|
|
MR NIRANJAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIHA
|
OR-21-002-019-005/2820635
(Kulei)
|
2421002000NRG24310820230423359
|
31/08/2023
|
MIRA SAHOO
|
2421002WL025989
|
MIRA SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773540
|
|
MISS MIRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIHA
|
OR-21-002-019-005/2820639
(Kulei)
|
2421002000NRG24310820230423360
|
31/08/2023
|
Mr. SABITA MOHANTY
|
2421002WL025989
|
Mr. SABITA MOHANTY
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773557
|
|
MRS SABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIHA
|
OR-21-002-019-005/2828708
(Kulei)
|
2421002000NRG24310820230423362
|
31/08/2023
|
CHUMUKI GOCHHAYAT
|
2421002WL025989
|
CHUMUKI GOCHHAYAT
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773556
|
|
MRS CHUMUKI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIHA
|
OR-21-002-019-005/2828713
(Kulei)
|
2421002000NRG24310820230423363
|
31/08/2023
|
SABITRI GOCHHAYAT
|
2421002WL025989
|
SABITRI GOCHHAYAT
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773561
|
|
MRS SABITRI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIHA
|
OR-21-002-019-005/2828725
(Kulei)
|
2421002000NRG24310820230423364
|
31/08/2023
|
BINAPANI MOHANTY
|
2421002WL025989
|
BINAPANI MOHANTY
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7256773544
|
|
MRS BINAPANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|