|
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-21-002-023-004/280246
(Samal)
|
2421002000NRG24110920230438812
|
11/09/2023
|
MR DEEPAK KUMAR SAHOO
|
2421002WL029327
|
MR DEEPAK KUMAR SAHOO
|
00168
|
ICIC0002026
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253399688
|
|
DEEPAK KUMAR SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-023-002/24585
(Samal)
|
2421002000NRG24110920230438791
|
11/09/2023
|
ANGADA BEHERA
|
2421002WL029327
|
ANGADA BEHERA
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7253399674
|
|
MR ANGADA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-023-002/24585
(Samal)
|
2421002000NRG24110920230438792
|
11/09/2023
|
Mrs BANITA BEHERA
|
2421002WL029327
|
Mrs BANITA BEHERA
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7253399690
|
|
MRS BANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-023-002/24708
(Samal)
|
2421002000NRG24110920230438793
|
11/09/2023
|
RANJAN KUMAR PRADHAN
|
2421002WL029327
|
RANJAN KUMAR PRADHAN
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7253399687
|
|
MR RANJAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-023-002/280239
(Samal)
|
2421002000NRG24110920230438787
|
11/09/2023
|
KUNI SAHOO
|
2421002WL029326
|
KUNI SAHOO
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7253399681
|
|
MRS KUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-023-002/280241
(Samal)
|
2421002000NRG24110920230438789
|
11/09/2023
|
Mr SILUMAN PRADHAN
|
2421002WL029326
|
Mr SILUMAN PRADHAN
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253399682
|
|
SILUMAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANIHA
|
OR-21-002-023-003/24318
(Samal)
|
2421002000NRG24110920230438795
|
11/09/2023
|
MAMATA SAHOO
|
2421002WL029327
|
MAMATA SAHOO
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7253399679
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-023-003/24318
(Samal)
|
2421002000NRG24110920230438794
|
11/09/2023
|
Mr. PRADEEP SAHOO
|
2421002WL029327
|
Mr. PRADEEP SAHOO
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7253399675
|
|
MR PRADEEP SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-023-003/24331
(Samal)
|
2421002000NRG24110920230438796
|
11/09/2023
|
Mrs. SARASWATI BARIK
|
2421002WL029327
|
Mrs. SARASWATI BARIK
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7253399673
|
|
MRS SARASWATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-023-003/24344
(Samal)
|
2421002000NRG24110920230438798
|
11/09/2023
|
ALOK NAYAK
|
2421002WL029327
|
ALOK NAYAK
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7253399677
|
|
MR ALOK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-023-003/24344
(Samal)
|
2421002000NRG24110920230438797
|
11/09/2023
|
Mrs. PATA NAYAK
|
2421002WL029327
|
Mrs. PATA NAYAK
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7253399676
|
|
MRS PATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-023-004/24413
(Samal)
|
2421002000NRG24110920230438799
|
11/09/2023
|
Mrs. DROUPADI SAHOO
|
2421002WL029327
|
Mrs. DROUPADI SAHOO
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7253399684
|
|
MRS DROUPADI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-023-004/24421
(Samal)
|
2421002000NRG24110920230438800
|
11/09/2023
|
Mrs SOUDAMINI SAHOO
|
2421002WL029327
|
Mrs SOUDAMINI SAHOO
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7253399680
|
|
MRS SOUDAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-023-004/24430
(Samal)
|
2421002000NRG24110920230438802
|
11/09/2023
|
SANTILATA SAHU
|
2421002WL029327
|
SANTILATA SAHU
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7253399685
|
|
MRS SANTILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-023-004/24431
(Samal)
|
2421002000NRG24110920230438803
|
11/09/2023
|
Mrs MAMATA SAHOO
|
2421002WL029327
|
Mrs MAMATA SAHOO
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7253399671
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-023-004/24433
(Samal)
|
2421002000NRG24110920230438804
|
11/09/2023
|
BASUDEB SAHOO
|
2421002WL029327
|
BASUDEB SAHOO
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7253399686
|
|
MR BASUDEB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIHA
|
OR-21-002-023-004/24433
(Samal)
|
2421002000NRG24110920230438805
|
11/09/2023
|
Mrs. PRATIMA SAHOO
|
2421002WL029327
|
Mrs. PRATIMA SAHOO
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7253399678
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-023-004/24441
(Samal)
|
2421002000NRG24110920230438806
|
11/09/2023
|
KISHORE CHANDRA SAHOO
|
2421002WL029327
|
KISHORE CHANDRA SAHOO
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7253399689
|
|
KISHORE CHANDRA SAHOO
|
INDUSIND BANK(607189)
|
|
19
|
KANIHA
|
OR-21-002-023-004/24441
(Samal)
|
2421002000NRG24110920230438807
|
11/09/2023
|
Mrs. SASHMITA SAHOO
|
2421002WL029327
|
Mrs. SASHMITA SAHOO
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
09/11/2023
|
|
7253399683
|
|
SASHMITA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANIHA
|
OR-21-002-023-004/24489
(Samal)
|
2421002000NRG24110920230438809
|
11/09/2023
|
SABITRI NAIK
|
2421002WL029327
|
SABITRI NAIK
|
00415
|
SBIN0007340
|
948
|
948
|
Processed
|
10/11/2023
|
|
7253399672
|
|
MRS SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|