|
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-21-002-023-002/24646
(Samal)
|
2421002000NRG24250520230102877
|
25/05/2023
|
Mr SIBANANDA SAHOO
|
2421002WL005033
|
Mr SIBANANDA SAHOO
|
00415
|
SBIN0007340
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944569442
|
|
MR SIBANANDA SAHOO
|
()
|
|
2
|
KANIHA
|
OR-21-002-023-002/24646
(Samal)
|
2421002000NRG24250520230102878
|
25/05/2023
|
Mrs LUSIRANI SAHOO
|
2421002WL005033
|
Mrs LUSIRANI SAHOO
|
00415
|
SBIN0007340
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944569446
|
|
MRS LUSIRANI SAHOO
|
()
|
|
3
|
KANIHA
|
OR-21-002-023-002/24646
(Samal)
|
2421002000NRG24250520230102876
|
25/05/2023
|
TANKADHAR SAHOI
|
2421002WL005033
|
TANKADHAR SAHOI
|
00415
|
SBIN0007340
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944569434
|
|
MR TANKADHAR SAHOO
|
()
|
|
4
|
KANIHA
|
OR-21-002-023-002/24662
(Samal)
|
2421002000NRG24250520230102880
|
25/05/2023
|
Mrs PANKAJINI SAHOO
|
2421002WL005033
|
Mrs PANKAJINI SAHOO
|
00415
|
SBIN0007340
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944569438
|
|
MRS PANKAJINI SAHOO
|
()
|
|
5
|
KANIHA
|
OR-21-002-023-002/24667
(Samal)
|
2421002000NRG24250520230102881
|
25/05/2023
|
Mr BISWAJIT PRADHAN
|
2421002WL005033
|
Mr BISWAJIT PRADHAN
|
00415
|
SBIN0007340
|
237
|
237
|
Rejected
|
30/05/2023
|
|
1944569439
|
Account closed
|
|
|
|
6
|
KANIHA
|
OR-21-002-023-002/24680
(Samal)
|
2421002000NRG24250520230102883
|
25/05/2023
|
Miss SWAGAT SARNJANA PRADHAN
|
2421002WL005033
|
Miss SWAGAT SARNJANA PRADHAN
|
00415
|
SBIN0007340
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944569441
|
|
MISS SWAGATA SARANJANA PRADHAN
|
()
|
|
7
|
KANIHA
|
OR-21-002-023-002/24695
(Samal)
|
2421002000NRG24250520230102885
|
25/05/2023
|
Mrs SIPRARANI PRADHAN
|
2421002WL005033
|
Mrs SIPRARANI PRADHAN
|
00415
|
SBIN0007340
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944569436
|
|
MRS SIPRARANI PRADHAN
|
()
|
|
8
|
KANIHA
|
OR-21-002-023-002/24716
(Samal)
|
2421002000NRG24250520230102889
|
25/05/2023
|
Mr SAMRAT PRADHAN
|
2421002WL005033
|
Mr SAMRAT PRADHAN
|
00415
|
SBIN0007340
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944569440
|
|
MR SAMRAT PRADHAN
|
()
|
|
9
|
KANIHA
|
OR-21-002-023-002/24716
(Samal)
|
2421002000NRG24250520230102888
|
25/05/2023
|
Mr SANGRAM KESHARI PRADHAN
|
2421002WL005033
|
Mr SANGRAM KESHARI PRADHAN
|
00415
|
SBIN0007340
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944569445
|
|
MR SANGRAM KESHARI PRADHAN
|
()
|
|
10
|
KANIHA
|
OR-21-002-023-002/280239
(Samal)
|
2421002000NRG24250520230102890
|
25/05/2023
|
Mr MADHUSUDAN SAHOO
|
2421002WL005033
|
Mr MADHUSUDAN SAHOO
|
00415
|
SBIN0007340
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944569437
|
|
MR MADHUSUDAN SAHOO
|
()
|
|
11
|
KANIHA
|
OR-21-002-023-002/280240
(Samal)
|
2421002000NRG24250520230102892
|
25/05/2023
|
BASANTI SAHOO
|
2421002WL005033
|
BASANTI SAHOO
|
00415
|
SBIN0007340
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944569435
|
|
MRS BASANTI SAHOO
|
()
|
|
12
|
KANIHA
|
OR-21-002-023-002/280242
(Samal)
|
2421002000NRG24250520230102894
|
25/05/2023
|
JITENDRA KUMAR SAHOO
|
2421002WL005033
|
JITENDRA KUMAR SAHOO
|
00415
|
SBIN0007340
|
237
|
237
|
Processed
|
30/05/2023
|
|
1944569432
|
|
MR JITENDRA KUMAR SAHOO
|
()
|
|
13
|
KANIHA
|
OR-21-002-023-003/24329
(Samal)
|
2421002000NRG24250520230102898
|
25/05/2023
|
INDRAJIT SAHOO
|
2421002WL005034
|
INDRAJIT SAHOO
|
00415
|
SBIN0007340
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944569433
|
|
INDRAJEET SAHOO
|
()
|
|
14
|
KANIHA
|
OR-21-002-023-003/24329
(Samal)
|
2421002000NRG24250520230102899
|
25/05/2023
|
SHILA RANI SAHOO
|
2421002WL005034
|
SHILA RANI SAHOO
|
00415
|
SBIN0007340
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944569443
|
|
MRS SHILA RANI SAHOO
|
()
|
|
15
|
KANIHA
|
OR-21-002-023-003/24333
(Samal)
|
2421002000NRG24250520230102901
|
25/05/2023
|
BABULA PRADHAN
|
2421002WL005034
|
BABULA PRADHAN
|
00415
|
SBIN0007340
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944569431
|
|
MR BABULA PRADHAN
|
()
|
|
16
|
KANIHA
|
OR-21-002-023-003/24333
(Samal)
|
2421002000NRG24250520230102902
|
25/05/2023
|
Sarita Pradhan
|
2421002WL005034
|
Sarita Pradhan
|
00415
|
SBIN0007340
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944569444
|
|
MRS SARITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|