|
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-21-002-005-004/28701608
(Balipasi)
|
2421002000NRG24120620230178104
|
13/06/2023
|
JITU NAIK
|
2421002WL008533
|
JITU NAIK
|
00176
|
IDIB000M677
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604394088
|
|
JITU NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-005-004/28701625
(Balipasi)
|
2421002000NRG24120620230178106
|
13/06/2023
|
Shri ANIL KUMAR NAIK
|
2421002WL008533
|
Shri ANIL KUMAR NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604394074
|
|
SHRI ANIL KUMAR NAIK
|
()
|
|
3
|
KANIHA
|
OR-21-002-005-004/4137
(Balipasi)
|
2421002000NRG24120620230178094
|
13/06/2023
|
Tilottama Nahak
|
2421002WL008532
|
Tilottama Nahak
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604394086
|
|
MR CHAVDA MAHENDRAKUMAR
|
()
|
|
4
|
KANIHA
|
OR-21-002-005-015/4758
(Balipasi)
|
2421002000NRG24120620230177944
|
13/06/2023
|
Mr . CHANDAN NAIK
|
2421002WL008529
|
Mr . CHANDAN NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604394073
|
|
MR CHANDAN KUMAR NAIK
|
()
|
|
5
|
KANIHA
|
OR-21-002-005-015/4811
(Balipasi)
|
2421002000NRG24120620230177990
|
13/06/2023
|
Mrs. BANITA SAHOO
|
2421002WL008529
|
Mrs. BANITA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604394092
|
|
MRS BANITA SAHOO
|
()
|
|
6
|
KANIHA
|
OR-21-002-005-017/2780213
(Balipasi)
|
2421002000NRG24120620230178008
|
13/06/2023
|
AHALYA SANDHA
|
2421002WL008531
|
AHALYA SANDHA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604394087
|
|
MRS AHALYA SANDHA
|
()
|
|
7
|
KANIHA
|
OR-21-002-005-017/2780213
(Balipasi)
|
2421002000NRG24120620230178009
|
13/06/2023
|
CHAKRADHAR SANDHA
|
2421002WL008531
|
CHAKRADHAR SANDHA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604394093
|
|
MR CHAKRADHAR SANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
KANIHA
|
OR-21-002-005-017/2870308
(Balipasi)
|
2421002000NRG24120620230178015
|
13/06/2023
|
LILUMA NATUA
|
2421002WL008531
|
LILUMA NATUA
|
00468
|
UBIN0549339
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604394085
|
|
LILUMA NATUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
KANIHA
|
OR-21-002-005-004/28701625
(Balipasi)
|
2421002000NRG24120620230178107
|
13/06/2023
|
MS RANJITA NAIK
|
2421002WL008533
|
MS RANJITA NAIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604394076
|
|
MS RANJITA NAIK
|
()
|
|
10
|
KANIHA
|
OR-21-002-005-004/3977
(Balipasi)
|
2421002000NRG24120620230178110
|
13/06/2023
|
MR SANTOSH KUMAR NAIK
|
2421002WL008533
|
MR SANTOSH KUMAR NAIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604394075
|
|
MR SANTOSH KUMAR NAIK
|
()
|
|
11
|
KANIHA
|
OR-21-002-005-004/4018
(Balipasi)
|
2421002000NRG24120620230178058
|
13/06/2023
|
DEBAKI SAHOO
|
2421002WL008532
|
DEBAKI SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604394078
|
|
DEBAKI SAHOO
|
()
|
|
12
|
KANIHA
|
OR-21-002-005-004/4018
(Balipasi)
|
2421002000NRG24120620230178056
|
13/06/2023
|
Nabina Sahoo
|
2421002WL008532
|
Nabina Sahoo
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604394083
|
|
Nabina Sahoo
|
()
|
|
13
|
KANIHA
|
OR-21-002-005-004/4029
(Balipasi)
|
2421002000NRG24120620230178059
|
13/06/2023
|
MR LINGARAJ BHOI
|
2421002WL008532
|
MR LINGARAJ BHOI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604394084
|
|
MR LINGARAJ BHOI
|
()
|
|
14
|
KANIHA
|
OR-21-002-005-004/4064
(Balipasi)
|
2421002000NRG24120620230178070
|
13/06/2023
|
MRS SURYAMANI BARIK
|
2421002WL008532
|
MRS SURYAMANI BARIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604394082
|
|
MRS SURYAMANI BARIK
|
()
|
|
15
|
KANIHA
|
OR-21-002-005-004/4121
(Balipasi)
|
2421002000NRG24120620230178084
|
13/06/2023
|
MRS MANDADARI BEHERA
|
2421002WL008532
|
MRS MANDADARI BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604394081
|
|
MRS MANDADARI BEHERA
|
()
|
|
16
|
KANIHA
|
OR-21-002-005-015/4738
(Balipasi)
|
2421002000NRG24120620230177938
|
13/06/2023
|
MRS KANAK BISWAL
|
2421002WL008529
|
MRS KANAK BISWAL
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604394080
|
|
MRS KANAK BISWAL
|
()
|
|
17
|
KANIHA
|
OR-21-002-005-015/4779
(Balipasi)
|
2421002000NRG24120620230177958
|
13/06/2023
|
MR PRAKASH SAHOO
|
2421002WL008529
|
MR PRAKASH SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604394079
|
|
MR PRAKASH SAHOO
|
()
|
|
18
|
KANIHA
|
OR-21-002-005-015/4781
(Balipasi)
|
2421002000NRG24120620230177964
|
13/06/2023
|
MS RINARANI SAHOO
|
2421002WL008529
|
MS RINARANI SAHOO
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604394089
|
|
MS RINARANI SAHOO
|
()
|
|
19
|
KANIHA
|
OR-21-002-005-017/28701560
(Balipasi)
|
2421002000NRG24120620230178012
|
13/06/2023
|
MRS KANAK BEHERA
|
2421002WL008531
|
MRS KANAK BEHERA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604394090
|
|
MRS KANAK BEHERA
|
()
|
|
20
|
KANIHA
|
OR-21-002-005-017/28701626
(Balipasi)
|
2421002000NRG24120620230178013
|
13/06/2023
|
MR KESAB CHANDRA NANDA
|
2421002WL008531
|
MR KESAB CHANDRA NANDA
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604394077
|
|
MR KESAB CHANDRA NANDA
|
()
|
|
21
|
KANIHA
|
OR-21-002-005-017/4959
(Balipasi)
|
2421002000NRG24120620230178024
|
13/06/2023
|
MR PRASANTA JHANKAR
|
2421002WL008531
|
MR PRASANTA JHANKAR
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604394091
|
|
MR PRASANTA JHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34839
|
34839
|
|
|
|
|
|
|
|