|
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-21-002-019-001/19811
(Kulei)
|
2421002019NRG24160820230401249
|
16/08/2023
|
BIKRAM SAMAL
|
2421002019WL022436
|
BIKRAM SAMAL
|
00415
|
SBIN0007340
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970108869
|
|
BIKRAM SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-019-001/19862
(Kulei)
|
2421002019NRG24160820230401250
|
16/08/2023
|
MISS. BILAS NAIK
|
2421002019WL022436
|
MISS. BILAS NAIK
|
00415
|
SBIN0007340
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970108877
|
|
MISS BILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-019-001/2828735
(Kulei)
|
2421002019NRG24160820230401252
|
16/08/2023
|
Mr MADHAB NAIK
|
2421002019WL022436
|
Mr MADHAB NAIK
|
00415
|
SBIN0007340
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970108880
|
|
MR MADHAB NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-019-001/2828735
(Kulei)
|
2421002019NRG24160820230401251
|
16/08/2023
|
TAPASWINI NAIK
|
2421002019WL022436
|
TAPASWINI NAIK
|
00415
|
SBIN0007340
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970108879
|
|
MISS TAPASWINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-019-001/2828736
(Kulei)
|
2421002019NRG24160820230401253
|
16/08/2023
|
SHUBHA NAIK
|
2421002019WL022436
|
SHUBHA NAIK
|
00415
|
SBIN0007340
|
711
|
711
|
Processed
|
30/08/2023
|
|
4970108875
|
|
MRS SHUBHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-019-006/20085
(Kulei)
|
2421002019NRG24160820230401254
|
16/08/2023
|
BIJAY KUMAR GHADEI
|
2421002019WL022436
|
BIJAY KUMAR GHADEI
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970108866
|
|
BIJAY KUMAR GHADEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-019-006/20130
(Kulei)
|
2421002019NRG24160820230401231
|
16/08/2023
|
MR. PURNACHANDRA DEHURI
|
2421002019WL022431
|
MR. PURNACHANDRA DEHURI
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970108873
|
|
MR PURNNACHANDRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-019-006/20184
(Kulei)
|
2421002019NRG24160820230401233
|
16/08/2023
|
Mr. TIKAN MAJHI
|
2421002019WL022431
|
Mr. TIKAN MAJHI
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970108871
|
|
MR TIKAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-019-006/20184
(Kulei)
|
2421002019NRG24160820230401234
|
16/08/2023
|
Mrs. JANAKI MAJHI
|
2421002019WL022431
|
Mrs. JANAKI MAJHI
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970108872
|
|
MRS JANAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-019-006/20187
(Kulei)
|
2421002019NRG24160820230401235
|
16/08/2023
|
PARAMANANDA MAJHI
|
2421002019WL022431
|
PARAMANANDA MAJHI
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970108867
|
|
MR PARAMANANDA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-019-006/20192
(Kulei)
|
2421002019NRG24160820230401255
|
16/08/2023
|
PUTUKUNI BEHERA
|
2421002019WL022436
|
PUTUKUNI BEHERA
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970108868
|
|
MRS PUTUKUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-019-006/20198
(Kulei)
|
2421002019NRG24160820230401238
|
16/08/2023
|
Mrs. SRIMATI SAHOO
|
2421002019WL022431
|
Mrs. SRIMATI SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970108878
|
|
MRS SRIMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-019-006/280246
(Kulei)
|
2421002019NRG24160820230401256
|
16/08/2023
|
ANJALI BHUKTA
|
2421002019WL022436
|
ANJALI BHUKTA
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970108870
|
|
ANJALI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-019-006/280259
(Kulei)
|
2421002019NRG24160820230401257
|
16/08/2023
|
Mr. SANJAY KUMAR GHADEI
|
2421002019WL022436
|
Mr. SANJAY KUMAR GHADEI
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4970108874
|
|
SANJAY KUMAR GHADEI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-019-006/280444
(Kulei)
|
2421002019NRG24160820230401240
|
16/08/2023
|
PREMALATA BHUKTA
|
2421002019WL022431
|
PREMALATA BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970108876
|
|
MRS PREMALATA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|