|
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-21-002-020-001/21395
(Kuluma)
|
2421002000NRG24080220240752448
|
08/02/2024
|
Mr. MANAS RANJAN MOHAPATRA
|
2421002WL083337
|
Mr. MANAS RANJAN MOHAPATRA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894903
|
|
MANAS RANJAN MOHAPATRA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KANIHA
|
OR-21-002-020-001/21442
(Kuluma)
|
2421002000NRG24080220240752449
|
08/02/2024
|
Mrs. RINARANI BISWAL
|
2421002WL083337
|
Mrs. RINARANI BISWAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894899
|
|
MRS RINA RANI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-020-001/21447
(Kuluma)
|
2421002000NRG24080220240752450
|
08/02/2024
|
Mr. SUBRATA BISWAL
|
2421002WL083337
|
Mr. SUBRATA BISWAL
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894895
|
|
MR SUBRATA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-020-001/21453
(Kuluma)
|
2421002000NRG24080220240752451
|
08/02/2024
|
SAHOO BIMBADHAR
|
2421002WL083337
|
SAHOO BIMBADHAR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894886
|
|
BIMBADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-020-001/21464
(Kuluma)
|
2421002000NRG24080220240752452
|
08/02/2024
|
DHARITREE BEHERA
|
2421002WL083337
|
DHARITREE BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894891
|
|
MISS DHARITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-020-001/21466
(Kuluma)
|
2421002000NRG24080220240752453
|
08/02/2024
|
Mr.DHARMARAJ BEHERA
|
2421002WL083337
|
Mr.DHARMARAJ BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894905
|
|
MR DHARMARAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-020-001/21489
(Kuluma)
|
2421002000NRG24080220240752454
|
08/02/2024
|
Mr. LAMBODAR MAJHI
|
2421002WL083337
|
Mr. LAMBODAR MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894889
|
|
MR LAMBODAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-020-001/21492
(Kuluma)
|
2421002000NRG24080220240752455
|
08/02/2024
|
LALITA MOHAN DHIR.
|
2421002WL083337
|
LALITA MOHAN DHIR.
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894885
|
|
LALIT MOHAN DHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANIHA
|
OR-21-002-020-001/21492
(Kuluma)
|
2421002000NRG24080220240752456
|
08/02/2024
|
Mrs.LILI DHIR
|
2421002WL083337
|
Mrs.LILI DHIR
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894896
|
|
MRS LILI DHIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-020-001/21504
(Kuluma)
|
2421002000NRG24080220240752457
|
08/02/2024
|
Sabita Majhi
|
2421002WL083337
|
Sabita Majhi
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894900
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-020-001/21531
(Kuluma)
|
2421002000NRG24080220240752458
|
08/02/2024
|
Mrs.RAMABATI PRADHAN
|
2421002WL083337
|
Mrs.RAMABATI PRADHAN
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894887
|
|
MRS RAMABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-020-001/21536
(Kuluma)
|
2421002000NRG24080220240752459
|
08/02/2024
|
Mrs. LABANGA BHOI
|
2421002WL083337
|
Mrs. LABANGA BHOI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894892
|
|
MRS LABANGA BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-020-001/21540
(Kuluma)
|
2421002000NRG24080220240752461
|
08/02/2024
|
Mrs. PRAMADA MAJHI
|
2421002WL083337
|
Mrs. PRAMADA MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894908
|
|
PRAMODA MAJHI W/O GHANASHYAM MAJHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANIHA
|
OR-21-002-020-001/21543
(Kuluma)
|
2421002000NRG24080220240752462
|
08/02/2024
|
UDARI BEHERA
|
2421002WL083337
|
UDARI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894890
|
|
MRS UDARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-020-001/21545
(Kuluma)
|
2421002000NRG24080220240752463
|
08/02/2024
|
Saroj Samal
|
2421002WL083337
|
Saroj Samal
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894901
|
|
MR SAROJ SAMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-020-001/21551
(Kuluma)
|
2421002000NRG24080220240752464
|
08/02/2024
|
Mr.GOBINDA CHANDRA BEHERA
|
2421002WL083337
|
Mr.GOBINDA CHANDRA BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894888
|
|
GOBINDA CHANDRA BEHERA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KANIHA
|
OR-21-002-020-001/21551
(Kuluma)
|
2421002000NRG24080220240752465
|
08/02/2024
|
PUSPANJALI BEHERA
|
2421002WL083337
|
PUSPANJALI BEHERA
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894897
|
|
MRS PUSPANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-020-001/21603
(Kuluma)
|
2421002000NRG24080220240752466
|
08/02/2024
|
SAURANI SETHI
|
2421002WL083337
|
SAURANI SETHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894902
|
|
MR SAURIA SETHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIHA
|
OR-21-002-020-001/21606
(Kuluma)
|
2421002000NRG24080220240752467
|
08/02/2024
|
SAFALA MAJHI
|
2421002WL083337
|
SAFALA MAJHI
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894898
|
|
MRS SUPHALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIHA
|
OR-21-002-020-001/27578246
(Kuluma)
|
2421002000NRG24080220240752469
|
08/02/2024
|
Mr.MANAS RANJAN SAHOO
|
2421002WL083337
|
Mr.MANAS RANJAN SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894894
|
|
MANAS RANJAN SAHOO
|
UNION BANK OF INDIA(508500)
|
|
21
|
KANIHA
|
OR-21-002-020-001/27578474
(Kuluma)
|
2421002000NRG24080220240752470
|
08/02/2024
|
Mr . SATYAJIT SAHOO
|
2421002WL083337
|
Mr . SATYAJIT SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894904
|
|
MR SATYAJIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIHA
|
OR-21-002-020-001/27578474
(Kuluma)
|
2421002000NRG24080220240752471
|
08/02/2024
|
Mrs . LILI SAHOO
|
2421002WL083337
|
Mrs . LILI SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894893
|
|
MRS LILI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36498
|
36498
|
|
|
|
|
|
|
|
|
23
|
KANIHA
|
OR-21-002-020-001/21392
(Kuluma)
|
2421002000NRG24080220240752447
|
08/02/2024
|
MR SUBASH CHANDRA SAHU
|
2421002WL083337
|
MR SUBASH CHANDRA SAHU
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894909
|
|
MR SUBASH CHANDRA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KANIHA
|
OR-21-002-020-001/21540
(Kuluma)
|
2421002000NRG24080220240752460
|
08/02/2024
|
MR GHANASHYAM MAJHI
|
2421002WL083337
|
MR GHANASHYAM MAJHI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894907
|
|
MR GHANASYAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIHA
|
OR-21-002-020-001/27569
(Kuluma)
|
2421002000NRG24080220240752468
|
08/02/2024
|
MR RAMESH MAJHI
|
2421002WL083337
|
MR RAMESH MAJHI
|
00468
|
UBIN0828700
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153894906
|
|
RAMESH MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41475
|
41475
|
|
|
|
|
|
|
|