|
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-21-002-011-003/11495
(Gandamala)
|
2421002000NRG24170320240798825
|
17/03/2024
|
ABANI ROUT
|
2421002WL088762
|
ABANI ROUT
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898606350
|
|
ABANI ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANIHA
|
OR-21-002-011-003/11562
(Gandamala)
|
2421002000NRG24170320240798829
|
17/03/2024
|
ARKSHIT SAMAL
|
2421002WL088762
|
ARKSHIT SAMAL
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898606349
|
|
MR ARKSHITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-011-003/11639
(Gandamala)
|
2421002000NRG24170320240798835
|
17/03/2024
|
PADMA LOCHAN MOHANTY
|
2421002WL088762
|
PADMA LOCHAN MOHANTY
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898606368
|
|
PADMA LOCHAN MOHANTY
|
BANK OF BARODA(606985)
|
|
4
|
KANIHA
|
OR-21-002-011-003/280000497
(Gandamala)
|
2421002000NRG24170320240798841
|
17/03/2024
|
PRASANT KUMAR SAMAL
|
2421002WL088762
|
PRASANT KUMAR SAMAL
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898606355
|
|
MR PRASANT KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-011-003/280000565
(Gandamala)
|
2421002000NRG24170320240798845
|
17/03/2024
|
HARSHA SAMAL
|
2421002WL088762
|
HARSHA SAMAL
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898606348
|
|
HARSHA SAMAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
KANIHA
|
OR-21-002-011-003/28000432
(Gandamala)
|
2421002000NRG24170320240798850
|
17/03/2024
|
SARAT SAMAL
|
2421002WL088762
|
SARAT SAMAL
|
00415
|
SBIN0000192
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898606356
|
|
SARAT SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
KANIHA
|
OR-21-002-011-001/11985
(Gandamala)
|
2421002000NRG24170320240798824
|
17/03/2024
|
TIKI PATRA
|
2421002WL088762
|
TIKI PATRA
|
00415
|
SBIN0004521
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898606347
|
|
TIKI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANIHA
|
OR-21-002-011-003/11495
(Gandamala)
|
2421002000NRG24170320240798826
|
17/03/2024
|
KAMALA ROUT
|
2421002WL088762
|
KAMALA ROUT
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898606367
|
|
MRS KAMALA ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-011-003/11550
(Gandamala)
|
2421002000NRG24170320240798827
|
17/03/2024
|
ARUN KUMAR TUNGA
|
2421002WL088762
|
ARUN KUMAR TUNGA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898606360
|
|
MR ARUN TUNGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-011-003/11550
(Gandamala)
|
2421002000NRG24170320240798828
|
17/03/2024
|
MANJULATA TUNGA
|
2421002WL088762
|
MANJULATA TUNGA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898606358
|
|
MRS MANJULATA TUNGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-011-003/11596
(Gandamala)
|
2421002000NRG24170320240798831
|
17/03/2024
|
SANJAYA BARIK
|
2421002WL088762
|
SANJAYA BARIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898606366
|
|
SANJAYA KUMAR BARIK
|
BANK OF BARODA(606985)
|
|
12
|
KANIHA
|
OR-21-002-011-003/11596
(Gandamala)
|
2421002000NRG24170320240798832
|
17/03/2024
|
SAROJINI BARIK
|
2421002WL088762
|
SAROJINI BARIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898606359
|
|
MRS SAROJINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-011-003/11616
(Gandamala)
|
2421002000NRG24170320240798833
|
17/03/2024
|
BIRABAR TUNGA
|
2421002WL088762
|
BIRABAR TUNGA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898606365
|
|
MR BIRABAR TUNGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-011-003/11616
(Gandamala)
|
2421002000NRG24170320240798834
|
17/03/2024
|
PUSPANJALI TUNGA
|
2421002WL088762
|
PUSPANJALI TUNGA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898606364
|
|
PUSPALATA TUNGA
|
BANK OF BARODA(606985)
|
|
15
|
KANIHA
|
OR-21-002-011-003/11639
(Gandamala)
|
2421002000NRG24170320240798836
|
17/03/2024
|
PRAMILA MOHANTY
|
2421002WL088762
|
PRAMILA MOHANTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898606357
|
|
MRS PRAMILA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-011-003/11718
(Gandamala)
|
2421002000NRG24170320240798838
|
17/03/2024
|
BANSHIDHAR SAHU
|
2421002WL088762
|
BANSHIDHAR SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898606362
|
|
MR BANSHIDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIHA
|
OR-21-002-011-003/280000515
(Gandamala)
|
2421002000NRG24170320240798844
|
17/03/2024
|
BABITA MOHANTY
|
2421002WL088762
|
BABITA MOHANTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898606371
|
|
MRS BABITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-011-003/280000515
(Gandamala)
|
2421002000NRG24170320240798843
|
17/03/2024
|
KRUPA MOHANTY
|
2421002WL088762
|
KRUPA MOHANTY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898606361
|
|
KRUPASINDHU MOHANTY
|
UCO BANK(607066)
|
|
19
|
KANIHA
|
OR-21-002-011-003/280000565
(Gandamala)
|
2421002000NRG24170320240798846
|
17/03/2024
|
JHUNURANI SAMAL
|
2421002WL088762
|
JHUNURANI SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898606373
|
|
MRS JHUNARANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIHA
|
OR-21-002-011-003/28000430
(Gandamala)
|
2421002000NRG24170320240798848
|
17/03/2024
|
NIRUPAMA SAMAL
|
2421002WL088762
|
NIRUPAMA SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898606374
|
|
NIRUPAMA MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANIHA
|
OR-21-002-011-003/28000431
(Gandamala)
|
2421002000NRG24170320240798849
|
17/03/2024
|
ROJALIN SAMAL
|
2421002WL088762
|
ROJALIN SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Rejected
|
12/04/2024
|
|
2898606352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
KANIHA
|
OR-21-002-011-003/28000432
(Gandamala)
|
2421002000NRG24170320240798851
|
17/03/2024
|
SANDHYARANI SAMAL
|
2421002WL088762
|
SANDHYARANI SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898606354
|
|
MRS SANDHYARANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
23
|
KANIHA
|
OR-21-002-011-003/11562
(Gandamala)
|
2421002000NRG24170320240798830
|
17/03/2024
|
SUKANTI SAMAL
|
2421002WL088762
|
SUKANTI SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898606351
|
|
MRS SUKANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIHA
|
OR-21-002-011-003/280000497
(Gandamala)
|
2421002000NRG24170320240798842
|
17/03/2024
|
JALITA SAMAL
|
2421002WL088762
|
JALITA SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898606353
|
|
MRS JALITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
25
|
KANIHA
|
OR-21-002-011-003/280000471
(Gandamala)
|
2421002000NRG24170320240798839
|
17/03/2024
|
PRAFULLA SAMAL
|
2421002WL088762
|
PRAFULLA SAMAL
|
00462
|
UCBA0000626
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898606370
|
|
PRAFULLA CHANDRA SAMAL
|
UCO BANK(607066)
|
|
26
|
KANIHA
|
OR-21-002-011-003/280000471
(Gandamala)
|
2421002000NRG24170320240798840
|
17/03/2024
|
RITANJALI SAMAL
|
2421002WL088762
|
RITANJALI SAMAL
|
00462
|
UCBA0000626
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898606369
|
|
RITANJALI SAMAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
27
|
KANIHA
|
OR-21-002-011-003/11677
(Gandamala)
|
2421002000NRG24170320240798837
|
17/03/2024
|
PANKAJ SAML
|
2421002WL088762
|
PANKAJ SAML
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898606363
|
|
PANKAJ SAML
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KANIHA
|
OR-21-002-011-003/28000430
(Gandamala)
|
2421002000NRG24170320240798847
|
17/03/2024
|
SANJAY KUMAR SAMAL
|
2421002WL088762
|
SANJAY KUMAR SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898606372
|
|
SANJAYA KUMAR SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46215
|
46215
|
|
|
|
|
|
|
|