|
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-21-002-025-005/2303222454
(Susuba)
|
2421002000NRG24110720230309712
|
11/07/2023
|
BHAGABATI SAMAL
|
2421002WL014939
|
BHAGABATI SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024318
|
|
MRS BHAGABATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-025-005/2303222454
(Susuba)
|
2421002000NRG24110720230309711
|
11/07/2023
|
PRASANTA KUMAR SAMAL
|
2421002WL014939
|
PRASANTA KUMAR SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024308
|
|
PRASANT KUMAR SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANIHA
|
OR-21-002-025-005/2303222455
(Susuba)
|
2421002000NRG24110720230309713
|
11/07/2023
|
DHARANIDHAR PATTANAYAK
|
2421002WL014939
|
DHARANIDHAR PATTANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024312
|
|
MR DHARANIDHAR PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-025-005/2303222456
(Susuba)
|
2421002000NRG24110720230309714
|
11/07/2023
|
SASMITA SAMAL
|
2421002WL014939
|
SASMITA SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024345
|
|
MRS SASMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-025-005/2303222457
(Susuba)
|
2421002000NRG24110720230309715
|
11/07/2023
|
TILOTTAMA SAHOO
|
2421002WL014939
|
TILOTTAMA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024330
|
|
MRS TILOTTAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-025-005/2303222467
(Susuba)
|
2421002000NRG24110720230309716
|
11/07/2023
|
RUPALI SAMAL
|
2421002WL014939
|
RUPALI SAMAL
|
00415
|
SBIN0004521
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966024329
|
|
MISS RUPALI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-025-005/2303222470
(Susuba)
|
2421002000NRG24110720230309718
|
11/07/2023
|
ANITA PATTANAYAK
|
2421002WL014939
|
ANITA PATTANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024316
|
|
MRS ANITA PATTNAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-025-005/2303222470
(Susuba)
|
2421002000NRG24110720230309719
|
11/07/2023
|
SUSANTA KUMAR PATTANAYAK
|
2421002WL014939
|
SUSANTA KUMAR PATTANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024351
|
|
MR SUSANTA KUMAR PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-025-005/25867
(Susuba)
|
2421002000NRG24110720230309722
|
11/07/2023
|
REBATI SAHU
|
2421002WL014939
|
REBATI SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024348
|
|
MR REBATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-025-005/25894
(Susuba)
|
2421002000NRG24110720230309724
|
11/07/2023
|
AMLAN PATTANAYAK
|
2421002WL014939
|
AMLAN PATTANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024326
|
|
SHRI AMLAN PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-025-005/25894
(Susuba)
|
2421002000NRG24110720230309723
|
11/07/2023
|
REENA PATTANAYAK
|
2421002WL014939
|
REENA PATTANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024319
|
|
MRS REENA PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-025-005/25928
(Susuba)
|
2421002000NRG24110720230309725
|
11/07/2023
|
GOBARDHAN KESARI
|
2421002WL014939
|
GOBARDHAN KESARI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024353
|
|
MR GOBARDHAN KESARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-025-005/25940
(Susuba)
|
2421002000NRG24110720230309727
|
11/07/2023
|
FAKIRA PATTANAYAK
|
2421002WL014939
|
FAKIRA PATTANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024307
|
|
MR FAKIR PATTAIAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-025-005/25943
(Susuba)
|
2421002000NRG24110720230309728
|
11/07/2023
|
SUPRABHA SAHU
|
2421002WL014939
|
SUPRABHA SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024347
|
|
MRS SUPRABHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-025-005/25945
(Susuba)
|
2421002000NRG24110720230309729
|
11/07/2023
|
BHABINI PATTANAYAK
|
2421002WL014939
|
BHABINI PATTANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024349
|
|
MRS BHABINI PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-025-005/25946
(Susuba)
|
2421002000NRG24110720230309730
|
11/07/2023
|
DILLIP KUMAR PATTANAYAK
|
2421002WL014939
|
DILLIP KUMAR PATTANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024323
|
|
DILLIP KUMAR PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIHA
|
OR-21-002-025-005/25963
(Susuba)
|
2421002000NRG24110720230309732
|
11/07/2023
|
PINKU PATTANAYAK
|
2421002WL014939
|
PINKU PATTANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024327
|
|
MR PINKU PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-025-005/25963
(Susuba)
|
2421002000NRG24110720230309731
|
11/07/2023
|
RANJAN PATTANAYAK
|
2421002WL014939
|
RANJAN PATTANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024328
|
|
RANJAN PATTANAYK
|
UCO BANK(607066)
|
|
19
|
KANIHA
|
OR-21-002-025-005/25970
(Susuba)
|
2421002000NRG24110720230309733
|
11/07/2023
|
SURESH SAMAL
|
2421002WL014939
|
SURESH SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024340
|
|
SURESH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIHA
|
OR-21-002-025-005/25973
(Susuba)
|
2421002000NRG24110720230309734
|
11/07/2023
|
BISAKHA PATTANAYAK
|
2421002WL014939
|
BISAKHA PATTANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024313
|
|
MR BISAKHA PATTANAYAK WORABI PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIHA
|
OR-21-002-025-005/25981
(Susuba)
|
2421002000NRG24110720230309735
|
11/07/2023
|
HRUDANANDA BEHERA
|
2421002WL014939
|
HRUDANANDA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024324
|
|
MR HRUDAY CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIHA
|
OR-21-002-025-005/25987
(Susuba)
|
2421002000NRG24110720230309736
|
11/07/2023
|
BIPINI BIHARI PATTANAIK
|
2421002WL014939
|
BIPINI BIHARI PATTANAIK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024309
|
|
MR BIPIN BIHARI PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIHA
|
OR-21-002-025-005/26000
(Susuba)
|
2421002000NRG24110720230309737
|
11/07/2023
|
SARBESWAR SAMAL
|
2421002WL014939
|
SARBESWAR SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024337
|
|
MR SARBESWAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIHA
|
OR-21-002-025-005/26005
(Susuba)
|
2421002000NRG24110720230309738
|
11/07/2023
|
BISWANATH SAHU
|
2421002WL014939
|
BISWANATH SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024342
|
|
MR BISWANATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIHA
|
OR-21-002-025-005/26005
(Susuba)
|
2421002000NRG24110720230309739
|
11/07/2023
|
PRAMILA SAHU
|
2421002WL014939
|
PRAMILA SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024336
|
|
MRS PRAMILA SAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIHA
|
OR-21-002-025-005/26035
(Susuba)
|
2421002000NRG24110720230309740
|
11/07/2023
|
BIJULI THAPA
|
2421002WL014939
|
BIJULI THAPA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024314
|
|
MRS BIJULI THAPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIHA
|
OR-21-002-025-005/26035
(Susuba)
|
2421002000NRG24110720230309741
|
11/07/2023
|
MANGARAJ THAPA
|
2421002WL014939
|
MANGARAJ THAPA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024333
|
|
MR MANGARAJ THAPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIHA
|
OR-21-002-025-005/26058
(Susuba)
|
2421002000NRG24110720230309742
|
11/07/2023
|
Mrs. ASAITAN SAHU
|
2421002WL014939
|
Mrs. ASAITAN SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024335
|
|
MRS ASAITAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIHA
|
OR-21-002-025-005/26078
(Susuba)
|
2421002000NRG24110720230309743
|
11/07/2023
|
BIRABAR SAMAL
|
2421002WL014939
|
BIRABAR SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024311
|
|
MR BIRABAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIHA
|
OR-21-002-025-005/26079
(Susuba)
|
2421002000NRG24110720230309745
|
11/07/2023
|
MANALISHA DAS
|
2421002WL014939
|
MANALISHA DAS
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024346
|
|
MRS MANALISHA DAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIHA
|
OR-21-002-025-005/26079
(Susuba)
|
2421002000NRG24110720230309744
|
11/07/2023
|
SANJAY PATTANAYAK
|
2421002WL014939
|
SANJAY PATTANAYAK
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024310
|
|
SANJAY PATTANAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIHA
|
OR-21-002-025-005/26116
(Susuba)
|
2421002000NRG24110720230309748
|
11/07/2023
|
HADIBANDHU THAPA
|
2421002WL014939
|
HADIBANDHU THAPA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024334
|
|
HADIBANDHU THAPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIHA
|
OR-21-002-025-005/26116
(Susuba)
|
2421002000NRG24110720230309746
|
11/07/2023
|
Mr.JHARI THAPA
|
2421002WL014939
|
Mr.JHARI THAPA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024315
|
|
MR JHARI THAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANIHA
|
OR-21-002-025-005/26116
(Susuba)
|
2421002000NRG24110720230309747
|
11/07/2023
|
ROHIT THAPA
|
2421002WL014939
|
ROHIT THAPA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024339
|
|
MR ROHIT THAPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIHA
|
OR-21-002-025-005/26122
(Susuba)
|
2421002000NRG24110720230309749
|
11/07/2023
|
Mrs.PANDARI SAMAL
|
2421002WL014939
|
Mrs.PANDARI SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024331
|
|
MRS PANDARI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIHA
|
OR-21-002-025-005/26122
(Susuba)
|
2421002000NRG24110720230309750
|
11/07/2023
|
SUBHASMITA SAMAL
|
2421002WL014939
|
SUBHASMITA SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024332
|
|
MRS SUBHASMITA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANIHA
|
OR-21-002-025-005/26123
(Susuba)
|
2421002000NRG24110720230309751
|
11/07/2023
|
ADAR SAMAL
|
2421002WL014939
|
ADAR SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024320
|
|
MRS ADAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIHA
|
OR-21-002-025-005/26123
(Susuba)
|
2421002000NRG24110720230309752
|
11/07/2023
|
DUSHASAN SAMAL
|
2421002WL014939
|
DUSHASAN SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024321
|
|
DUSHASAN SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANIHA
|
OR-21-002-025-005/26147
(Susuba)
|
2421002000NRG24110720230309753
|
11/07/2023
|
KANCHAN KESHARI
|
2421002WL014939
|
KANCHAN KESHARI
|
00415
|
SBIN0004521
|
474
|
474
|
Processed
|
30/08/2023
|
|
4966024338
|
|
MRS KANCHAN KESHARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANIHA
|
OR-21-002-025-005/26162
(Susuba)
|
2421002000NRG24110720230309754
|
11/07/2023
|
DEBASIS SETHY
|
2421002WL014939
|
DEBASIS SETHY
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024344
|
|
DEBASISH SETHY
|
UNION BANK OF INDIA(508500)
|
|
41
|
KANIHA
|
OR-21-002-025-005/26170
(Susuba)
|
2421002000NRG24110720230309756
|
11/07/2023
|
GURU CHARAN SAHU
|
2421002WL014939
|
GURU CHARAN SAHU
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024322
|
|
SHRI GURU CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANIHA
|
OR-21-002-025-005/26170
(Susuba)
|
2421002000NRG24110720230309755
|
11/07/2023
|
GURUBARI SAHOO
|
2421002WL014939
|
GURUBARI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024350
|
|
MRS GURUBARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANIHA
|
OR-21-002-025-005/26207
(Susuba)
|
2421002000NRG24110720230309757
|
11/07/2023
|
BISHNU CHARAN BEHERA
|
2421002WL014939
|
BISHNU CHARAN BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024317
|
|
MR BISHNU CHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KANIHA
|
OR-21-002-025-005/26255
(Susuba)
|
2421002000NRG24110720230309760
|
11/07/2023
|
SANDHYARANI SAMAL
|
2421002WL014939
|
SANDHYARANI SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024343
|
|
MRS SANDYA RANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
KANIHA
|
OR-21-002-025-005/26255
(Susuba)
|
2421002000NRG24110720230309759
|
11/07/2023
|
SUKADEV SAMAL
|
2421002WL014939
|
SUKADEV SAMAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024352
|
|
SAMAL SUKADEV
|
STATE BANK OF INDIA(508548)
|
|
46
|
KANIHA
|
OR-21-002-025-005/280179
(Susuba)
|
2421002000NRG24110720230309762
|
11/07/2023
|
BINI BRAHMA
|
2421002WL014939
|
BINI BRAHMA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024325
|
|
MRS BINI BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KANIHA
|
OR-21-002-025-005/280179
(Susuba)
|
2421002000NRG24110720230309761
|
11/07/2023
|
GANESH KUMAR BRAHMA
|
2421002WL014939
|
GANESH KUMAR BRAHMA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4966024341
|
|
MR GANESH BRAHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75603
|
75603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75603
|
75603
|
|
|
|
|
|
|
|