|
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-21-002-023-001/24730
(Samal)
|
2421002000NRG24060620230153200
|
08/06/2023
|
Miss. TUTU NAIK
|
2421002WL007264
|
Miss. TUTU NAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490429152
|
|
MISS TUTU NAIK
|
()
|
|
2
|
KANIHA
|
OR-21-002-023-001/280062
(Samal)
|
2421002000NRG24060620230153209
|
08/06/2023
|
BIMALA NAYAK
|
2421002WL007264
|
BIMALA NAYAK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490429149
|
|
BIMALA NAYAK
|
()
|
|
3
|
KANIHA
|
OR-21-002-023-002/24646
(Samal)
|
2421002000NRG24060620230153175
|
08/06/2023
|
Mr SIBANANDA SAHOO
|
2421002WL007263
|
Mr SIBANANDA SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490429155
|
|
MR SIBANANDA SAHOO
|
()
|
|
4
|
KANIHA
|
OR-21-002-023-002/24646
(Samal)
|
2421002000NRG24060620230153176
|
08/06/2023
|
Mrs LUSIRANI SAHOO
|
2421002WL007263
|
Mrs LUSIRANI SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490429159
|
|
MRS LUSIRANI SAHOO
|
()
|
|
5
|
KANIHA
|
OR-21-002-023-002/24646
(Samal)
|
2421002000NRG24060620230153174
|
08/06/2023
|
TANKADHAR SAHOI
|
2421002WL007263
|
TANKADHAR SAHOI
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490429162
|
|
MR TANKADHAR SAHOO
|
()
|
|
6
|
KANIHA
|
OR-21-002-023-002/24662
(Samal)
|
2421002000NRG24060620230153178
|
08/06/2023
|
Mrs PANKAJINI SAHOO
|
2421002WL007263
|
Mrs PANKAJINI SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490429151
|
|
MRS PANKAJINI SAHOO
|
()
|
|
7
|
KANIHA
|
OR-21-002-023-002/24667
(Samal)
|
2421002000NRG24060620230153181
|
08/06/2023
|
Mr BISWAJIT PRADHAN
|
2421002WL007263
|
Mr BISWAJIT PRADHAN
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/06/2023
|
|
2490429158
|
|
MR BISWAJIT PRADHAN
|
()
|
|
8
|
KANIHA
|
OR-21-002-023-002/24667
(Samal)
|
2421002000NRG24060620230153218
|
08/06/2023
|
SUMITRA PRADHAN
|
2421002WL007265
|
SUMITRA PRADHAN
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429164
|
|
MRS SUMITRA PRADHAN
|
()
|
|
9
|
KANIHA
|
OR-21-002-023-002/24680
(Samal)
|
2421002000NRG24060620230153183
|
08/06/2023
|
Miss SWAGAT SARNJANA PRADHAN
|
2421002WL007263
|
Miss SWAGAT SARNJANA PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490429154
|
|
MISS SWAGATA SARANJANA PRADHAN
|
()
|
|
10
|
KANIHA
|
OR-21-002-023-002/24695
(Samal)
|
2421002000NRG24060620230153185
|
08/06/2023
|
Mrs SIPRARANI PRADHAN
|
2421002WL007263
|
Mrs SIPRARANI PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490429150
|
|
MRS SIPRARANI PRADHAN
|
()
|
|
11
|
KANIHA
|
OR-21-002-023-002/24716
(Samal)
|
2421002000NRG24060620230153192
|
08/06/2023
|
Mr SAMRAT PRADHAN
|
2421002WL007263
|
Mr SAMRAT PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490429153
|
|
MR SAMRAT PRADHAN
|
()
|
|
12
|
KANIHA
|
OR-21-002-023-002/24716
(Samal)
|
2421002000NRG24060620230153191
|
08/06/2023
|
Mr SANGRAM KESHARI PRADHAN
|
2421002WL007263
|
Mr SANGRAM KESHARI PRADHAN
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490429156
|
|
MR SANGRAM KESHARI PRADHAN
|
()
|
|
13
|
KANIHA
|
OR-21-002-023-002/280138
(Samal)
|
2421002000NRG24060620230153222
|
08/06/2023
|
PRAJNYA PARAMITA SAHOO
|
2421002WL007265
|
PRAJNYA PARAMITA SAHOO
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429163
|
|
MISS PRAJNYA PARAMITA SAHOO
|
()
|
|
14
|
KANIHA
|
OR-21-002-023-002/280240
(Samal)
|
2421002000NRG24060620230153196
|
08/06/2023
|
BASANTI SAHOO
|
2421002WL007263
|
BASANTI SAHOO
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490429148
|
|
MRS BASANTI SAHOO
|
()
|
|
15
|
KANIHA
|
OR-21-002-023-002/280242
(Samal)
|
2421002000NRG24060620230153198
|
08/06/2023
|
JITENDRA KUMAR SAHOO
|
2421002WL007263
|
JITENDRA KUMAR SAHOO
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
13/06/2023
|
|
2490429147
|
|
MR JITENDRA KUMAR SAHOO
|
()
|
|
16
|
KANIHA
|
OR-21-002-023-002/280243
(Samal)
|
2421002000NRG24060620230153224
|
08/06/2023
|
Mrs RANJITA BEHERA
|
2421002WL007265
|
Mrs RANJITA BEHERA
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429161
|
|
MRS RANJITA BEHERA
|
()
|
|
17
|
KANIHA
|
OR-21-002-023-003/24258
(Samal)
|
2421002000NRG24060620230153225
|
08/06/2023
|
Mr MANORANJAN SAHOO
|
2421002WL007265
|
Mr MANORANJAN SAHOO
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429160
|
|
MR MANORANJAN SAHOO
|
()
|
|
18
|
KANIHA
|
OR-21-002-023-003/280236
(Samal)
|
2421002000NRG24060620230153230
|
08/06/2023
|
Mrs MANI SAHOO
|
2421002WL007265
|
Mrs MANI SAHOO
|
00415
|
SBIN0007340
|
1185
|
1185
|
Processed
|
13/06/2023
|
|
2490429157
|
|
MRS MANI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|