|
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-21-002-014-003/28746
(Jarada)
|
2421002014NRG24160220240763009
|
16/02/2024
|
SUJATA BEHERA
|
2421002014WL084597
|
SUJATA BEHERA
|
00032
|
UTIB0002318
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504763
|
|
MRS SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-014-003/28764
(Jarada)
|
2421002014NRG24160220240763023
|
16/02/2024
|
PRIYABRAT BHUTIA
|
2421002014WL084597
|
PRIYABRAT BHUTIA
|
00032
|
UTIB0002318
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504764
|
|
PRIYABRAT BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KANIHA
|
OR-21-002-014-003/28760
(Jarada)
|
2421002014NRG24160220240763020
|
16/02/2024
|
ADR BHOI
|
2421002014WL084597
|
ADR BHOI
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504773
|
|
ADAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KANIHA
|
OR-21-002-014-003/28749
(Jarada)
|
2421002014NRG24160220240763012
|
16/02/2024
|
PITABAS BHUTIA
|
2421002014WL084597
|
PITABAS BHUTIA
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504775
|
|
PITABAS BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
KANIHA
|
OR-21-002-014-003/28738
(Jarada)
|
2421002014NRG24160220240763006
|
16/02/2024
|
Mr. Biswaranjan Samal
|
2421002014WL084597
|
Mr. Biswaranjan Samal
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504778
|
|
MR BISWARANJAN SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-014-003/28739
(Jarada)
|
2421002014NRG24160220240763007
|
16/02/2024
|
Mr. AJIT KUMAR SAMAL
|
2421002014WL084597
|
Mr. AJIT KUMAR SAMAL
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504765
|
|
MR AJIT KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-014-003/28745
(Jarada)
|
2421002014NRG24160220240763008
|
16/02/2024
|
Jagnyaseeni Bhutia
|
2421002014WL084597
|
Jagnyaseeni Bhutia
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504779
|
|
MRS JAGNYASEENI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-014-003/28747
(Jarada)
|
2421002014NRG24160220240763010
|
16/02/2024
|
GHANASHYAMAA BEHERA
|
2421002014WL084597
|
GHANASHYAMAA BEHERA
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504774
|
|
MR GHANASHYAMAA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-014-003/28751
(Jarada)
|
2421002014NRG24160220240763014
|
16/02/2024
|
SUBASINEE SAMAL
|
2421002014WL084597
|
SUBASINEE SAMAL
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504780
|
|
SUBASINI SAMAL
|
UCO BANK(607066)
|
|
10
|
KANIHA
|
OR-21-002-014-003/28758
(Jarada)
|
2421002014NRG24160220240763018
|
16/02/2024
|
RUBI BEHERA
|
2421002014WL084597
|
RUBI BEHERA
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504777
|
|
MRS RUBI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-014-003/28761
(Jarada)
|
2421002014NRG24160220240763021
|
16/02/2024
|
Sukanta Bhoi
|
2421002014WL084597
|
Sukanta Bhoi
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504776
|
|
Sukanta Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KANIHA
|
OR-21-002-014-003/28762
(Jarada)
|
2421002014NRG24160220240763022
|
16/02/2024
|
KUHIRI SAMAL
|
2421002014WL084597
|
KUHIRI SAMAL
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504760
|
|
KUHIRI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KANIHA
|
OR-21-002-014-003/28767
(Jarada)
|
2421002014NRG24160220240763025
|
16/02/2024
|
KUNI BHUTIA
|
2421002014WL084597
|
KUNI BHUTIA
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504761
|
|
MRS KUNI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-014-003/28768
(Jarada)
|
2421002014NRG24160220240763026
|
16/02/2024
|
ANITA BHUTIA
|
2421002014WL084597
|
ANITA BHUTIA
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504759
|
|
ANITA BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KANIHA
|
OR-21-002-014-003/28769
(Jarada)
|
2421002014NRG24160220240763027
|
16/02/2024
|
KABITA RANI SAMAL
|
2421002014WL084597
|
KABITA RANI SAMAL
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504762
|
|
KABITARANI SAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
16
|
KANIHA
|
OR-21-002-014-003/28750
(Jarada)
|
2421002014NRG24160220240763013
|
16/02/2024
|
KANITA SAMAL
|
2421002014WL084597
|
KANITA SAMAL
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504771
|
|
MRS KANITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIHA
|
OR-21-002-014-003/28759
(Jarada)
|
2421002014NRG24160220240763019
|
16/02/2024
|
TITINI BHUTIA
|
2421002014WL084597
|
TITINI BHUTIA
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504772
|
|
TITINI BHUTIA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
18
|
KANIHA
|
OR-21-002-014-003/28748
(Jarada)
|
2421002014NRG24160220240763011
|
16/02/2024
|
CHANCHALA BEHERA
|
2421002014WL084597
|
CHANCHALA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504766
|
|
CHANCHALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KANIHA
|
OR-21-002-014-003/28754
(Jarada)
|
2421002014NRG24160220240763015
|
16/02/2024
|
SURYA SAMAL
|
2421002014WL084597
|
SURYA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504767
|
|
SURYA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KANIHA
|
OR-21-002-014-003/28756
(Jarada)
|
2421002014NRG24160220240763016
|
16/02/2024
|
DUSMANT KUMAR BEHERA
|
2421002014WL084597
|
DUSMANT KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504768
|
|
MR DUSMANT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIHA
|
OR-21-002-014-003/28757
(Jarada)
|
2421002014NRG24160220240763017
|
16/02/2024
|
UMA BEHERA
|
2421002014WL084597
|
UMA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504769
|
|
UMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KANIHA
|
OR-21-002-014-003/28765
(Jarada)
|
2421002014NRG24160220240763024
|
16/02/2024
|
MINI BEHERA
|
2421002014WL084597
|
MINI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799504770
|
|
MINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36498
|
36498
|
|
|
|
|
|
|
|