|
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-21-002-001-003/2788976
(Arkil)
|
2421002000NRG24090120240713692
|
09/01/2024
|
UDAY SAHOO
|
2421002WL078186
|
UDAY SAHOO
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806603
|
|
SHRI UDAYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-001-003/545
(Arkil)
|
2421002000NRG24090120240713700
|
09/01/2024
|
RAGHAB KISAN
|
2421002WL078186
|
RAGHAB KISAN
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806602
|
|
RAGHAB KISAN
|
BANK OF BARODA(606985)
|
|
3
|
KANIHA
|
OR-21-002-001-005/2788892
(Arkil)
|
2421002000NRG24090120240713706
|
09/01/2024
|
PAPU NAIK
|
2421002WL078186
|
PAPU NAIK
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806606
|
|
PAPU NAIK
|
BANK OF BARODA(606985)
|
|
4
|
KANIHA
|
OR-21-002-001-005/2788991
(Arkil)
|
2421002000NRG24090120240713707
|
09/01/2024
|
SAPNESWAR PRADHAN
|
2421002WL078186
|
SAPNESWAR PRADHAN
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806591
|
|
SAPNESWAR PRADHAN
|
BANK OF BARODA(606985)
|
|
5
|
KANIHA
|
OR-21-002-001-005/513
(Arkil)
|
2421002000NRG24090120240713708
|
09/01/2024
|
Gunjar Barik
|
2421002WL078186
|
Gunjar Barik
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806593
|
|
GUNJAR BARIK W O RAB
|
BANK OF BARODA(606985)
|
|
6
|
KANIHA
|
OR-21-002-001-005/518
(Arkil)
|
2421002000NRG24090120240713711
|
09/01/2024
|
Hira Barik
|
2421002WL078186
|
Hira Barik
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806583
|
|
MRS HAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-001-005/526
(Arkil)
|
2421002000NRG24090120240713713
|
09/01/2024
|
Jasoda Barik
|
2421002WL078186
|
Jasoda Barik
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806592
|
|
ASHODA BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
KANIHA
|
OR-21-002-001-003/545
(Arkil)
|
2421002000NRG24090120240713701
|
09/01/2024
|
JYOTSNA KISAN
|
2421002WL078186
|
JYOTSNA KISAN
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806604
|
|
MRS JYOTSNA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
KANIHA
|
OR-21-002-001-003/2788926
(Arkil)
|
2421002000NRG24090120240713689
|
09/01/2024
|
DANDADHAR SAHOO
|
2421002WL078186
|
DANDADHAR SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806600
|
|
MR DANDADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-001-003/2788941
(Arkil)
|
2421002000NRG24090120240713690
|
09/01/2024
|
PADMANAVA SAMAL
|
2421002WL078186
|
PADMANAVA SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806607
|
|
PADMANABHA SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANIHA
|
OR-21-002-001-003/531
(Arkil)
|
2421002000NRG24090120240713694
|
09/01/2024
|
SITA SAMAL
|
2421002WL078186
|
SITA SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806599
|
|
MRS SITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-001-003/532
(Arkil)
|
2421002000NRG24090120240713695
|
09/01/2024
|
Lily Pradhan
|
2421002WL078186
|
Lily Pradhan
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806596
|
|
Lily Pradhan
|
INDUSIND BANK(607189)
|
|
13
|
KANIHA
|
OR-21-002-001-003/538
(Arkil)
|
2421002000NRG24090120240713696
|
09/01/2024
|
DRUPADI SAHOO
|
2421002WL078186
|
DRUPADI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806587
|
|
MRS DOUPADI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-001-003/542
(Arkil)
|
2421002000NRG24090120240713698
|
09/01/2024
|
MINA RANI SAMAL
|
2421002WL078186
|
MINA RANI SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806589
|
|
MINARANI SAMAL
|
UCO BANK(607066)
|
|
15
|
KANIHA
|
OR-21-002-001-003/542
(Arkil)
|
2421002000NRG24090120240713697
|
09/01/2024
|
RAMA CHANDRA SAMAL
|
2421002WL078186
|
RAMA CHANDRA SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806594
|
|
RAMA CHANDRA SAMAL
|
UCO BANK(607066)
|
|
16
|
KANIHA
|
OR-21-002-001-003/543
(Arkil)
|
2421002000NRG24090120240713699
|
09/01/2024
|
Pakili Kishan
|
2421002WL078186
|
Pakili Kishan
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806597
|
|
PAKILI KISAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIHA
|
OR-21-002-001-003/546
(Arkil)
|
2421002000NRG24090120240713702
|
09/01/2024
|
SUGRIBA KISAN
|
2421002WL078186
|
SUGRIBA KISAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806586
|
|
MR SUGRIBA KISAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-001-003/547
(Arkil)
|
2421002000NRG24090120240713703
|
09/01/2024
|
RASHA NANDA KISHAN
|
2421002WL078186
|
RASHA NANDA KISHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806590
|
|
MR RASANANDA KISAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIHA
|
OR-21-002-001-005/27726
(Arkil)
|
2421002000NRG24090120240713704
|
09/01/2024
|
RASMI BARIK
|
2421002WL078186
|
RASMI BARIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806598
|
|
RASHMI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANIHA
|
OR-21-002-001-005/516
(Arkil)
|
2421002000NRG24090120240713710
|
09/01/2024
|
NAYANI BARIK
|
2421002WL078186
|
NAYANI BARIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806601
|
|
MRS NAYANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIHA
|
OR-21-002-001-005/524
(Arkil)
|
2421002000NRG24090120240713712
|
09/01/2024
|
KALYANI SAHU
|
2421002WL078186
|
KALYANI SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806605
|
|
MRS SANJU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
22
|
KANIHA
|
OR-21-002-001-003/2788975
(Arkil)
|
2421002000NRG24090120240713691
|
09/01/2024
|
LINGARAJ SAMAL
|
2421002WL078186
|
LINGARAJ SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806595
|
|
MR LINGARAJ SAMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIHA
|
OR-21-002-001-003/2789043
(Arkil)
|
2421002000NRG24090120240713693
|
09/01/2024
|
CHINMAYA SAMAL
|
2421002WL078186
|
CHINMAYA SAMAL
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806584
|
|
SHRI CHINMAYA KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIHA
|
OR-21-002-001-005/2788888
(Arkil)
|
2421002000NRG24090120240713705
|
09/01/2024
|
TUSHARKANTA BARIK
|
2421002WL078186
|
TUSHARKANTA BARIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806585
|
|
SHRI TUSARKANT BARIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIHA
|
OR-21-002-001-005/516
(Arkil)
|
2421002000NRG24090120240713709
|
09/01/2024
|
GOPINATH BARIK
|
2421002WL078186
|
GOPINATH BARIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1670806588
|
|
GOPINATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|