|
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-21-002-025-001/23032225
(Susuba)
|
2421002000NRG24220320240807001
|
22/03/2024
|
ASHANTI SAHOO
|
2421002WL089739
|
ASHANTI SAHOO
|
00415
|
SBIN0004521
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897793971
|
|
MRS ASHANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-025-001/23032225
(Susuba)
|
2421002000NRG24220320240807000
|
22/03/2024
|
PINTU PRADHAN
|
2421002WL089739
|
PINTU PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897793985
|
|
MR PINTU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-025-001/25632
(Susuba)
|
2421002000NRG24220320240807003
|
22/03/2024
|
JHARI NAIK
|
2421002WL089739
|
JHARI NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897793982
|
|
MRS JHARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-025-001/25632
(Susuba)
|
2421002000NRG24220320240807002
|
22/03/2024
|
SURESH NAIK
|
2421002WL089739
|
SURESH NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897793978
|
|
MR SURESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-025-001/25703
(Susuba)
|
2421002000NRG24220320240807004
|
22/03/2024
|
NEUAL SAHOO
|
2421002WL089739
|
NEUAL SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897793977
|
|
NEULA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-025-001/25704
(Susuba)
|
2421002000NRG24220320240807005
|
22/03/2024
|
BINA SAHU
|
2421002WL089739
|
BINA SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897793974
|
|
MRS BINA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-025-001/25712
(Susuba)
|
2421002000NRG24220320240807006
|
22/03/2024
|
PAHALI SAHOO
|
2421002WL089739
|
PAHALI SAHOO
|
00415
|
SBIN0004521
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897793983
|
|
MR PAHALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-025-001/25736
(Susuba)
|
2421002000NRG24220320240807008
|
22/03/2024
|
DEBAKI PRADHAN
|
2421002WL089739
|
DEBAKI PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897793972
|
|
MRS DEBAKI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-025-001/25736
(Susuba)
|
2421002000NRG24220320240807007
|
22/03/2024
|
DEBARAJ PRADHAN
|
2421002WL089739
|
DEBARAJ PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897793986
|
|
DEBARAJ PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANIHA
|
OR-21-002-025-001/25781
(Susuba)
|
2421002000NRG24220320240807010
|
22/03/2024
|
Mr. DUHKHI PRADHAN
|
2421002WL089739
|
Mr. DUHKHI PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897793984
|
|
MRS DUHKHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-025-001/25781
(Susuba)
|
2421002000NRG24220320240807009
|
22/03/2024
|
Mr. MALAR PRADHAN
|
2421002WL089739
|
Mr. MALAR PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897793980
|
|
MR MALAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-025-001/25792
(Susuba)
|
2421002000NRG24220320240807011
|
22/03/2024
|
SUMANTA PRADHAN
|
2421002WL089739
|
SUMANTA PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897793981
|
|
SUMANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-025-001/25808
(Susuba)
|
2421002000NRG24220320240807012
|
22/03/2024
|
PALAU SAHOO
|
2421002WL089739
|
PALAU SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897793973
|
|
MR PALAU SAHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-025-001/25836
(Susuba)
|
2421002000NRG24220320240807013
|
22/03/2024
|
SANTOSH PRADHAN
|
2421002WL089739
|
SANTOSH PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897793976
|
|
MR SANTOSH KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-025-001/25837
(Susuba)
|
2421002000NRG24220320240807014
|
22/03/2024
|
SANSAR PRADHAN
|
2421002WL089739
|
SANSAR PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897793979
|
|
MR SANSAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-025-001/27825
(Susuba)
|
2421002000NRG24220320240807015
|
22/03/2024
|
DIBAKAR SAHU
|
2421002WL089739
|
DIBAKAR SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897793975
|
|
DIBAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIHA
|
OR-21-002-025-001/27825
(Susuba)
|
2421002000NRG24220320240807016
|
22/03/2024
|
SOBHAGINI SAHOO
|
2421002WL089739
|
SOBHAGINI SAHOO
|
00415
|
SBIN0004521
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897793970
|
|
MRS SOBHAGINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24648
|
24648
|
|
|
|
|
|
|
|