|
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-21-002-023-002/24669
(Samal)
|
2421002000NRG24030220240747092
|
06/02/2024
|
Mrs. PRANGYANJALI PRADHAN
|
2421002WL082556
|
Mrs. PRANGYANJALI PRADHAN
|
00354
|
PUNB0151910
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522095
|
|
Mrs. PRANGYANJALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-023-002/24622
(Samal)
|
2421002000NRG24030220240747088
|
06/02/2024
|
Mr. NARENDRA KUMAR BEHERA
|
2421002WL082556
|
Mr. NARENDRA KUMAR BEHERA
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522108
|
|
NARENDRA KUMAR BEHERA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANIHA
|
OR-21-002-023-002/24644
(Samal)
|
2421002000NRG24030220240747089
|
06/02/2024
|
Mr. RAJKISHOR PRADHAN
|
2421002WL082556
|
Mr. RAJKISHOR PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522112
|
|
RAJKISHOR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-023-002/24652
(Samal)
|
2421002000NRG24030220240747090
|
06/02/2024
|
PRASANT KUMAR SAHOO
|
2421002WL082556
|
PRASANT KUMAR SAHOO
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522094
|
|
PRASANTA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KANIHA
|
OR-21-002-023-002/24654
(Samal)
|
2421002000NRG24030220240747091
|
06/02/2024
|
ABHIJIT PRADHAN
|
2421002WL082556
|
ABHIJIT PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522107
|
|
ABHIJIT PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KANIHA
|
OR-21-002-023-002/24672
(Samal)
|
2421002000NRG24030220240747093
|
06/02/2024
|
JUDHISTIR PRADHAN
|
2421002WL082556
|
JUDHISTIR PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522097
|
|
JUDHISTHIRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
KANIHA
|
OR-21-002-023-002/24674
(Samal)
|
2421002000NRG24030220240747094
|
06/02/2024
|
GITARANI PRADHAN
|
2421002WL082556
|
GITARANI PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522113
|
|
MRS GITARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-023-002/24674
(Samal)
|
2421002000NRG24030220240747095
|
06/02/2024
|
Mr. SWADHIN KUMAR PRADHAN
|
2421002WL082556
|
Mr. SWADHIN KUMAR PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522111
|
|
MR SWADHIN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-023-002/24675
(Samal)
|
2421002000NRG24030220240747096
|
06/02/2024
|
Mrs. BABITA PRADHAN
|
2421002WL082556
|
Mrs. BABITA PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522099
|
|
MRS BABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-023-002/24681
(Samal)
|
2421002000NRG24030220240747098
|
06/02/2024
|
KRISHNA CHANDRA PRADHAN
|
2421002WL082556
|
KRISHNA CHANDRA PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522102
|
|
KRISHNA CHANDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIHA
|
OR-21-002-023-002/24681
(Samal)
|
2421002000NRG24030220240747097
|
06/02/2024
|
Miss SAROJINI PRADHAN
|
2421002WL082556
|
Miss SAROJINI PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522100
|
|
MISS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-023-002/24686
(Samal)
|
2421002000NRG24030220240747099
|
06/02/2024
|
SATISH KUMAR SAHOO
|
2421002WL082556
|
SATISH KUMAR SAHOO
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522103
|
|
MR SATISH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-023-002/24691
(Samal)
|
2421002000NRG24030220240747100
|
06/02/2024
|
Mr. DILLIP KUMAR PRADHAN
|
2421002WL082556
|
Mr. DILLIP KUMAR PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522098
|
|
MR DILLIP KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-023-002/24692
(Samal)
|
2421002000NRG24030220240747101
|
06/02/2024
|
Mr.SOUBHAGYACHANDRA PRADHAN
|
2421002WL082556
|
Mr.SOUBHAGYACHANDRA PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522120
|
|
MR SOUBHAGYACHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-023-002/24693
(Samal)
|
2421002000NRG24030220240747102
|
06/02/2024
|
MADHUSUDAN PRADHAN
|
2421002WL082556
|
MADHUSUDAN PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522093
|
|
MR MADHUSUDAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-023-002/24704
(Samal)
|
2421002000NRG24030220240747103
|
06/02/2024
|
Mr. RAJAT KUMAR PRADHAN
|
2421002WL082556
|
Mr. RAJAT KUMAR PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522104
|
|
MR RAJAT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIHA
|
OR-21-002-023-002/24708
(Samal)
|
2421002000NRG24030220240747104
|
06/02/2024
|
RANJAN KUMAR PRADHAN
|
2421002WL082556
|
RANJAN KUMAR PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522096
|
|
MR RANJAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-023-002/24721
(Samal)
|
2421002000NRG24030220240747105
|
06/02/2024
|
PHUL SAHOO
|
2421002WL082556
|
PHUL SAHOO
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522110
|
|
MRS PHUL SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIHA
|
OR-21-002-023-002/280067
(Samal)
|
2421002000NRG24030220240747106
|
06/02/2024
|
Mr. KAMAL LOCHAN SAHOO
|
2421002WL082556
|
Mr. KAMAL LOCHAN SAHOO
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522101
|
|
MR KAMAL LOCHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIHA
|
OR-21-002-023-002/280138
(Samal)
|
2421002000NRG24030220240747108
|
06/02/2024
|
PRAJNYA PARAMITA SAHOO
|
2421002WL082556
|
PRAJNYA PARAMITA SAHOO
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522118
|
|
MRS PRAJNYA PARAMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIHA
|
OR-21-002-023-002/280139
(Samal)
|
2421002000NRG24030220240747109
|
06/02/2024
|
SASMITA SAHOO
|
2421002WL082556
|
SASMITA SAHOO
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522106
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIHA
|
OR-21-002-023-002/280144
(Samal)
|
2421002000NRG24030220240747110
|
06/02/2024
|
Mr. DALI PRADHAN
|
2421002WL082556
|
Mr. DALI PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522109
|
|
MR DALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIHA
|
OR-21-002-023-002/280145
(Samal)
|
2421002000NRG24030220240747111
|
06/02/2024
|
SEBATI PRADHAN
|
2421002WL082556
|
SEBATI PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522119
|
|
MRS SEBATI PRASDHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIHA
|
OR-21-002-023-002/280157
(Samal)
|
2421002000NRG24030220240747112
|
06/02/2024
|
Mrs. SOBHAGINI PRADHAN
|
2421002WL082556
|
Mrs. SOBHAGINI PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522121
|
|
MRS SOBHAGINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIHA
|
OR-21-002-023-002/280210
(Samal)
|
2421002000NRG24030220240747113
|
06/02/2024
|
BISHNUCHARAN PRADHAN
|
2421002WL082556
|
BISHNUCHARAN PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522115
|
|
BISHNUCHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIHA
|
OR-21-002-023-002/280211
(Samal)
|
2421002000NRG24030220240747114
|
06/02/2024
|
LIKU PRADHAN
|
2421002WL082556
|
LIKU PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522114
|
|
MR LIKU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIHA
|
OR-21-002-023-002/280241
(Samal)
|
2421002000NRG24030220240747116
|
06/02/2024
|
Mr SILUMAN PRADHAN
|
2421002WL082556
|
Mr SILUMAN PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522116
|
|
SILUMAN PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANIHA
|
OR-21-002-023-004/24480
(Samal)
|
2421002000NRG24030220240747117
|
06/02/2024
|
Miss. KUNTALA SETHI
|
2421002WL082556
|
Miss. KUNTALA SETHI
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522105
|
|
MISS KUNTALA SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38394
|
38394
|
|
|
|
|
|
|
|
|
29
|
KANIHA
|
OR-21-002-023-002/280137
(Samal)
|
2421002000NRG24030220240747107
|
06/02/2024
|
SUBRAT KUMAR BEHERA
|
2421002WL082556
|
SUBRAT KUMAR BEHERA
|
00462
|
UCBA0000909
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522092
|
|
SUBRAT KUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
30
|
KANIHA
|
OR-21-002-023-002/280215
(Samal)
|
2421002000NRG24030220240747115
|
06/02/2024
|
MS MITA RANI SAHOO
|
2421002WL082556
|
MS MITA RANI SAHOO
|
00468
|
UBIN0919942
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146522117
|
|
MITA RANI SAHOO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42660
|
42660
|
|
|
|
|
|
|
|