|
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-21-002-023-001/24730
(Samal)
|
2421002000NRG24040720230289547
|
05/07/2023
|
LILI NAIK
|
2421002WL013882
|
LILI NAIK
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373684508
|
|
MISS LILI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-023-001/24730
(Samal)
|
2421002000NRG24040720230289545
|
05/07/2023
|
Miss. BHARATI NAIK
|
2421002WL013882
|
Miss. BHARATI NAIK
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373684515
|
|
MISS BHARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-023-001/24739
(Samal)
|
2421002000NRG24040720230289548
|
05/07/2023
|
Mrs. GOLAP BEHERA
|
2421002WL013882
|
Mrs. GOLAP BEHERA
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373684510
|
|
MRS GOLAP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-023-001/24744
(Samal)
|
2421002000NRG24040720230289550
|
05/07/2023
|
NARMODA BEHERA
|
2421002WL013882
|
NARMODA BEHERA
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373684499
|
|
NARMODA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-023-001/24744
(Samal)
|
2421002000NRG24040720230289549
|
05/07/2023
|
PRATAP CHANDRA BEHERA
|
2421002WL013882
|
PRATAP CHANDRA BEHERA
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373684497
|
|
PRATAP CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KANIHA
|
OR-21-002-023-001/24750
(Samal)
|
2421002000NRG24040720230289551
|
05/07/2023
|
Miss URMILA DEBATA
|
2421002WL013882
|
Miss URMILA DEBATA
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373684513
|
|
MISS URMILA DEBATA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-023-001/24750
(Samal)
|
2421002000NRG24040720230289552
|
05/07/2023
|
Mr KRISHNA CHANDRA
|
2421002WL013882
|
Mr KRISHNA CHANDRA
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373684512
|
|
MR KRISHNA CHANDRA DEBATA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-023-001/24760
(Samal)
|
2421002000NRG24040720230289553
|
05/07/2023
|
RASHMITA NANDA
|
2421002WL013882
|
RASHMITA NANDA
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373684505
|
|
MRS RASHMITA NANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-023-001/27665
(Samal)
|
2421002000NRG24040720230289554
|
05/07/2023
|
Mrs PADMINI NAIK
|
2421002WL013882
|
Mrs PADMINI NAIK
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373684509
|
|
MISS PADMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-023-001/280080
(Samal)
|
2421002000NRG24040720230289556
|
05/07/2023
|
RAMAKANT SAHOO
|
2421002WL013882
|
RAMAKANT SAHOO
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373684500
|
|
MR RAMAKANT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-023-001/280080
(Samal)
|
2421002000NRG24040720230289557
|
05/07/2023
|
SABITA SAHOO
|
2421002WL013882
|
SABITA SAHOO
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373684498
|
|
SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-023-001/280080
(Samal)
|
2421002000NRG24040720230289558
|
05/07/2023
|
SUNITA SAHOO
|
2421002WL013882
|
SUNITA SAHOO
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373684506
|
|
MRS SUNITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-023-001/280081
(Samal)
|
2421002000NRG24040720230289560
|
05/07/2023
|
Miss. ANITA PRADHAN
|
2421002WL013882
|
Miss. ANITA PRADHAN
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373684507
|
|
MISS ANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-023-001/280081
(Samal)
|
2421002000NRG24040720230289559
|
05/07/2023
|
Mr AJAYA PRADHAN
|
2421002WL013882
|
Mr AJAYA PRADHAN
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373684514
|
|
MR AJAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-023-001/280216
(Samal)
|
2421002000NRG24040720230289561
|
05/07/2023
|
Mr ASHWINI KUMAR DEBATA
|
2421002WL013882
|
Mr ASHWINI KUMAR DEBATA
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373684501
|
|
MR ASHWINI KUMAR DEBATA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-023-001/280216
(Samal)
|
2421002000NRG24040720230289562
|
05/07/2023
|
TRPTIMAYEE NANDA
|
2421002WL013882
|
TRPTIMAYEE NANDA
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373684504
|
|
TRUPTIMAYEE NANDA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANIHA
|
OR-21-002-023-002/24702
(Samal)
|
2421002000NRG24040720230289564
|
05/07/2023
|
Mr LIPUN BEHERA
|
2421002WL013882
|
Mr LIPUN BEHERA
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/07/2023
|
|
3373684503
|
|
MR LIPUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-023-002/24719
(Samal)
|
2421002000NRG24040720230289565
|
05/07/2023
|
Mr SAMIR KUMAR SAHOO
|
2421002WL013882
|
Mr SAMIR KUMAR SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684516
|
|
SAMIR KUMAR SAHOO
|
HDFC BANK LTD(607152)
|
|
19
|
KANIHA
|
OR-21-002-023-002/24719
(Samal)
|
2421002000NRG24040720230289566
|
05/07/2023
|
Mrs. SUNITA SAHOO
|
2421002WL013882
|
Mrs. SUNITA SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684502
|
|
MRS SUNITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIHA
|
OR-21-002-023-002/280245
(Samal)
|
2421002000NRG24040720230289567
|
05/07/2023
|
Miss PUNI SAMAL
|
2421002WL013882
|
Miss PUNI SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/07/2023
|
|
3373684511
|
|
MISS PUNI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|