|
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-21-002-005-011/280122
(Balipasi)
|
2421002000NRG24170320240799083
|
18/03/2024
|
ANJALI BARIK
|
2421002WL088797
|
ANJALI BARIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609963
|
|
MRS ANJALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-005-011/28701632
(Balipasi)
|
2421002000NRG24170320240799086
|
18/03/2024
|
Mrs . BILASINI BAGAR
|
2421002WL088797
|
Mrs . BILASINI BAGAR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609960
|
|
MRS BILASINI BAGAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-005-011/28701681
(Balipasi)
|
2421002000NRG24170320240799089
|
18/03/2024
|
Mr . SHARAT CHANDRA PRADHAN
|
2421002WL088797
|
Mr . SHARAT CHANDRA PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609971
|
|
SHARAT CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-005-011/28701681
(Balipasi)
|
2421002000NRG24170320240799090
|
18/03/2024
|
Mrs . ANITA SAHU
|
2421002WL088797
|
Mrs . ANITA SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609972
|
|
MRS ANITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-005-011/4550
(Balipasi)
|
2421002000NRG24170320240799091
|
18/03/2024
|
Mr . HADIBANDHU NAIK
|
2421002WL088797
|
Mr . HADIBANDHU NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897609966
|
|
HADIBANDHU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANIHA
|
OR-21-002-005-011/4550
(Balipasi)
|
2421002000NRG24170320240799092
|
18/03/2024
|
Mrs.APANA NAIK
|
2421002WL088797
|
Mrs.APANA NAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609961
|
|
MRS APANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-005-011/4562
(Balipasi)
|
2421002000NRG24170320240799094
|
18/03/2024
|
Srimukha Sethi
|
2421002WL088797
|
Srimukha Sethi
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609969
|
|
MR SHRIMUKHA SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-005-011/4564
(Balipasi)
|
2421002000NRG24170320240799095
|
18/03/2024
|
Mr.NITYANANDA PUDHA
|
2421002WL088797
|
Mr.NITYANANDA PUDHA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609967
|
|
NITYANANDA PODHA S/O GURUBARIA PODHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KANIHA
|
OR-21-002-005-011/4566
(Balipasi)
|
2421002000NRG24170320240799096
|
18/03/2024
|
MALIA PUDHA
|
2421002WL088797
|
MALIA PUDHA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609965
|
|
MR MALIA PUDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-005-011/4570
(Balipasi)
|
2421002000NRG24170320240799097
|
18/03/2024
|
Mr . RUSHABH KUMAR GARIA
|
2421002WL088797
|
Mr . RUSHABH KUMAR GARIA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609968
|
|
RUSHAVA GARIA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KANIHA
|
OR-21-002-005-011/4573
(Balipasi)
|
2421002000NRG24170320240799098
|
18/03/2024
|
SITA BOITA
|
2421002WL088797
|
SITA BOITA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609956
|
|
MRS SITA BOITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-005-011/4581
(Balipasi)
|
2421002000NRG24170320240799099
|
18/03/2024
|
Kuntala Pradhan
|
2421002WL088797
|
Kuntala Pradhan
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609950
|
|
MRS KUNTALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-005-011/4587
(Balipasi)
|
2421002000NRG24170320240799101
|
18/03/2024
|
MRS JHAR SETHI
|
2421002WL088797
|
MRS JHAR SETHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609958
|
|
MRS JHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-005-011/4591
(Balipasi)
|
2421002000NRG24170320240799102
|
18/03/2024
|
MR KUMAR NAYAK
|
2421002WL088797
|
MR KUMAR NAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609964
|
|
MR KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KANIHA
|
OR-21-002-005-011/4601
(Balipasi)
|
2421002000NRG24170320240799103
|
18/03/2024
|
MRS MENAKA SETHI
|
2421002WL088797
|
MRS MENAKA SETHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609962
|
|
MRS MENAKA SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-005-011/4615
(Balipasi)
|
2421002000NRG24170320240799107
|
18/03/2024
|
MR HARIHAR SETHI
|
2421002WL088797
|
MR HARIHAR SETHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609970
|
|
MR HARIHAR SETHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIHA
|
OR-21-002-005-011/4626
(Balipasi)
|
2421002000NRG24170320240799109
|
18/03/2024
|
MRS SABITA PRADHAN
|
2421002WL088797
|
MRS SABITA PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609953
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-005-011/4627
(Balipasi)
|
2421002000NRG24170320240799110
|
18/03/2024
|
BISWAMBAR BAGAR
|
2421002WL088797
|
BISWAMBAR BAGAR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609954
|
|
BISA BAGAR S/O PADU BAGAR
|
UNION BANK OF INDIA(508500)
|
|
19
|
KANIHA
|
OR-21-002-005-011/4627
(Balipasi)
|
2421002000NRG24170320240799111
|
18/03/2024
|
CHEMINI BAGAR
|
2421002WL088797
|
CHEMINI BAGAR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609955
|
|
MRS CHEMINI BAGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIHA
|
OR-21-002-005-011/4628
(Balipasi)
|
2421002000NRG24170320240799112
|
18/03/2024
|
Nalini Bagar
|
2421002WL088797
|
Nalini Bagar
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609959
|
|
MRS NALINI BAGAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIHA
|
OR-21-002-005-011/4631
(Balipasi)
|
2421002000NRG24170320240799113
|
18/03/2024
|
Mrs. KSHIRODRI PRADHAN
|
2421002WL088797
|
Mrs. KSHIRODRI PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609951
|
|
MRS KSHIRODRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIHA
|
OR-21-002-005-011/4643
(Balipasi)
|
2421002000NRG24170320240799114
|
18/03/2024
|
Rajani Bagar
|
2421002WL088797
|
Rajani Bagar
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609952
|
|
MRS RAJANI BAGAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIHA
|
OR-21-002-005-011/4652
(Balipasi)
|
2421002000NRG24170320240799116
|
18/03/2024
|
Dali Pradhan
|
2421002WL088797
|
Dali Pradhan
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609936
|
|
MRS DALI PDADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIHA
|
OR-21-002-005-011/4653
(Balipasi)
|
2421002000NRG24170320240799117
|
18/03/2024
|
UCHHABA SAHOO
|
2421002WL088797
|
UCHHABA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609957
|
|
MR UTSAB SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
25
|
KANIHA
|
OR-21-002-005-011/2780219
(Balipasi)
|
2421002000NRG24170320240799080
|
18/03/2024
|
DINA BANDHU PRADHAN
|
2421002WL088797
|
DINA BANDHU PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609937
|
|
DINA BANDHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KANIHA
|
OR-21-002-005-011/2780219
(Balipasi)
|
2421002000NRG24170320240799081
|
18/03/2024
|
NANDANI PRADHAN
|
2421002WL088797
|
NANDANI PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609940
|
|
MRS NANDANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIHA
|
OR-21-002-005-011/280122
(Balipasi)
|
2421002000NRG24170320240799082
|
18/03/2024
|
MR KUNAL BARIK
|
2421002WL088797
|
MR KUNAL BARIK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609946
|
|
KUNAL BARIK
|
UNION BANK OF INDIA(508500)
|
|
28
|
KANIHA
|
OR-21-002-005-011/280123
(Balipasi)
|
2421002000NRG24170320240799084
|
18/03/2024
|
BIJAY KUMAR PRADHAN
|
2421002WL088797
|
BIJAY KUMAR PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609943
|
|
BIJAY KUMAR PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
KANIHA
|
OR-21-002-005-011/28701632
(Balipasi)
|
2421002000NRG24170320240799085
|
18/03/2024
|
MR SANTOSH KUMAR BAGAR
|
2421002WL088797
|
MR SANTOSH KUMAR BAGAR
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897609973
|
|
Mr. SANTOSH BAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KANIHA
|
OR-21-002-005-011/28701679
(Balipasi)
|
2421002000NRG24170320240799088
|
18/03/2024
|
MR AKSHAYA SETHI
|
2421002WL088797
|
MR AKSHAYA SETHI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609944
|
|
SASMITA SETHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANIHA
|
OR-21-002-005-011/28701679
(Balipasi)
|
2421002000NRG24170320240799087
|
18/03/2024
|
MRS SASMITA SETHI
|
2421002WL088797
|
MRS SASMITA SETHI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609947
|
|
AKSHAYA SETHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KANIHA
|
OR-21-002-005-011/4560
(Balipasi)
|
2421002000NRG24170320240799093
|
18/03/2024
|
SANJAYA NAYAK
|
2421002WL088797
|
SANJAYA NAYAK
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897609948
|
|
SANJAYA NAYAK
|
UCO BANK(607066)
|
|
33
|
KANIHA
|
OR-21-002-005-011/4587
(Balipasi)
|
2421002000NRG24170320240799100
|
18/03/2024
|
MR SARBANANDA SETHI
|
2421002WL088797
|
MR SARBANANDA SETHI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609941
|
|
SARBANANDA SETHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KANIHA
|
OR-21-002-005-011/4603
(Balipasi)
|
2421002000NRG24170320240799104
|
18/03/2024
|
MRS JATAKA BAGAR
|
2421002WL088797
|
MRS JATAKA BAGAR
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609938
|
|
MRS JATAK BAGAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIHA
|
OR-21-002-005-011/4609
(Balipasi)
|
2421002000NRG24170320240799106
|
18/03/2024
|
MAMATA SETHY
|
2421002WL088797
|
MAMATA SETHY
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609939
|
|
MRS MAMATA SETHY
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIHA
|
OR-21-002-005-011/4609
(Balipasi)
|
2421002000NRG24170320240799105
|
18/03/2024
|
MR MANA SETHI
|
2421002WL088797
|
MR MANA SETHI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609942
|
|
MR MANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIHA
|
OR-21-002-005-011/4626
(Balipasi)
|
2421002000NRG24170320240799108
|
18/03/2024
|
Kunu Pradhan
|
2421002WL088797
|
Kunu Pradhan
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609949
|
|
KULU PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
KANIHA
|
OR-21-002-005-011/4648
(Balipasi)
|
2421002000NRG24170320240799115
|
18/03/2024
|
MR INDRA PRADHAN
|
2421002WL088797
|
MR INDRA PRADHAN
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897609945
|
|
INDRA PRADHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|