|
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-21-002-019-005/2828722
(Kulei)
|
2421002019NRG24110120240717283
|
12/01/2024
|
MAHESH TIRKEY
|
2421002019WL078740
|
MAHESH TIRKEY
|
00415
|
SBIN0006873
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684006
|
|
MR MAHESH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-019-001/2820496
(Kulei)
|
2421002019NRG24110120240717260
|
12/01/2024
|
KEDAR SAMAL
|
2421002019WL078740
|
KEDAR SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683994
|
|
KEDAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-019-001/2828663
(Kulei)
|
2421002019NRG24110120240717262
|
12/01/2024
|
PARBATI SAMAL
|
2421002019WL078740
|
PARBATI SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683997
|
|
MRS PARBATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-019-001/2828663
(Kulei)
|
2421002019NRG24110120240717261
|
12/01/2024
|
PARESH BIHARI SAMAL
|
2421002019WL078740
|
PARESH BIHARI SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683993
|
|
MR PARESH BIHARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-019-002/280372
(Kulei)
|
2421002019NRG24110120240717264
|
12/01/2024
|
DAYANIDHI SAHOO
|
2421002019WL078740
|
DAYANIDHI SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683991
|
|
MR DAYANIDHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-019-002/280372
(Kulei)
|
2421002019NRG24110120240717263
|
12/01/2024
|
PRAVATI SAHOO
|
2421002019WL078740
|
PRAVATI SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684004
|
|
MRS PRABHATEE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-019-005/20607
(Kulei)
|
2421002019NRG24110120240717265
|
12/01/2024
|
Mr. ATHANI SAHOO
|
2421002019WL078740
|
Mr. ATHANI SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684002
|
|
MR ATHANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-019-005/20609
(Kulei)
|
2421002019NRG24110120240717266
|
12/01/2024
|
MALAYA KUMAR MOHANTY
|
2421002019WL078740
|
MALAYA KUMAR MOHANTY
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683992
|
|
MALAYA KUMAR MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANIHA
|
OR-21-002-019-005/20609
(Kulei)
|
2421002019NRG24110120240717268
|
12/01/2024
|
RASHMITA MOHANTY
|
2421002019WL078740
|
RASHMITA MOHANTY
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683996
|
|
MRS RASMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-019-005/20609
(Kulei)
|
2421002019NRG24110120240717267
|
12/01/2024
|
SIBARAM MOHANTY
|
2421002019WL078740
|
SIBARAM MOHANTY
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683995
|
|
MR SIBARAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-019-005/20639
(Kulei)
|
2421002019NRG24110120240717269
|
12/01/2024
|
Mr. RANJAN MOHAPATRA
|
2421002019WL078740
|
Mr. RANJAN MOHAPATRA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684005
|
|
MR RANJAN MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-019-005/20747
(Kulei)
|
2421002019NRG24110120240717270
|
12/01/2024
|
KARA PURTY
|
2421002019WL078740
|
KARA PURTY
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684011
|
|
MR KARA PURTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-019-005/20833
(Kulei)
|
2421002019NRG24110120240717271
|
12/01/2024
|
GURU CHARAN SAMAL
|
2421002019WL078740
|
GURU CHARAN SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684003
|
|
MR GURU CHARAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-019-005/20851
(Kulei)
|
2421002019NRG24110120240717272
|
12/01/2024
|
PAGAL SAMAL
|
2421002019WL078740
|
PAGAL SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683990
|
|
PAGAL SAMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-019-005/2820541
(Kulei)
|
2421002019NRG24110120240717273
|
12/01/2024
|
CHARULATA SAMAL
|
2421002019WL078740
|
CHARULATA SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684012
|
|
MRS CHARULATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-019-005/2820570
(Kulei)
|
2421002019NRG24110120240717274
|
12/01/2024
|
Mrs. Rojalin Gadanayak
|
2421002019WL078740
|
Mrs. Rojalin Gadanayak
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684000
|
|
MRS ROJALIN GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIHA
|
OR-21-002-019-005/2820635
(Kulei)
|
2421002019NRG24110120240717275
|
12/01/2024
|
MIRA SAHOO
|
2421002019WL078740
|
MIRA SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683998
|
|
MISS MIRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-019-005/2820639
(Kulei)
|
2421002019NRG24110120240717277
|
12/01/2024
|
JITEN KUMAR MOHANTY
|
2421002019WL078740
|
JITEN KUMAR MOHANTY
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683989
|
|
JITEN KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIHA
|
OR-21-002-019-005/2820639
(Kulei)
|
2421002019NRG24110120240717276
|
12/01/2024
|
Mr. SABITA MOHANTY
|
2421002019WL078740
|
Mr. SABITA MOHANTY
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684008
|
|
MRS SABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIHA
|
OR-21-002-019-005/2828718
(Kulei)
|
2421002019NRG24110120240717278
|
12/01/2024
|
NAMASI GADASARA
|
2421002019WL078740
|
NAMASI GADASARA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684013
|
|
MRS NAMASI GADASARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIHA
|
OR-21-002-019-005/2828719
(Kulei)
|
2421002019NRG24110120240717279
|
12/01/2024
|
SANTOSH MOHANTY
|
2421002019WL078740
|
SANTOSH MOHANTY
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684007
|
|
MR SANTOSH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIHA
|
OR-21-002-019-005/2828720
(Kulei)
|
2421002019NRG24110120240717280
|
12/01/2024
|
SUKANTI SAMAL
|
2421002019WL078740
|
SUKANTI SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684010
|
|
MRS SUKANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIHA
|
OR-21-002-019-005/2828725
(Kulei)
|
2421002019NRG24110120240717284
|
12/01/2024
|
BINAPANI MOHANTY
|
2421002019WL078740
|
BINAPANI MOHANTY
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684001
|
|
MRS BINAPANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIHA
|
OR-21-002-019-005/2828728
(Kulei)
|
2421002019NRG24110120240717285
|
12/01/2024
|
TOPHAN MOHANTY
|
2421002019WL078740
|
TOPHAN MOHANTY
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672684009
|
|
MR TOPHAN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIHA
|
OR-21-002-019-005/2828752
(Kulei)
|
2421002019NRG24110120240717286
|
12/01/2024
|
SANGRAM KESHARI GARANAYAK
|
2421002019WL078740
|
SANGRAM KESHARI GARANAYAK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683999
|
|
MR SANGRAM KESHARI GADNAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
26
|
KANIHA
|
OR-21-002-019-005/2828721
(Kulei)
|
2421002019NRG24110120240717282
|
12/01/2024
|
HADIBANDHU MUNDA
|
2421002019WL078740
|
HADIBANDHU MUNDA
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683987
|
|
HADIBANDHU MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
27
|
KANIHA
|
OR-21-002-019-005/2828720
(Kulei)
|
2421002019NRG24110120240717281
|
12/01/2024
|
GOBARDHAN SAMAL
|
2421002019WL078740
|
GOBARDHAN SAMAL
|
00462
|
UCBA0000910
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672683988
|
|
GOBARDHAN SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44793
|
44793
|
|
|
|
|
|
|
|