|
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-21-002-019-006/280451
(Kulei)
|
2421002019NRG24190320240801627
|
20/03/2024
|
GOMATI NAIK
|
2421002019WL089108
|
GOMATI NAIK
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662787
|
|
GOMATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-019-006/2820562
(Kulei)
|
2421002019NRG24190320240801659
|
20/03/2024
|
JYOSHNAMAYEE BHUKTA
|
2421002019WL089109
|
JYOSHNAMAYEE BHUKTA
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662786
|
|
MR JYOTSNAMAYI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KANIHA
|
OR-21-002-019-006/20061
(Kulei)
|
2421002019NRG24190320240801631
|
20/03/2024
|
Mr. MURALIDHAR BHUKTA
|
2421002019WL089109
|
Mr. MURALIDHAR BHUKTA
|
00415
|
SBIN0007340
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897662764
|
|
MR MURALI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-019-006/20066
(Kulei)
|
2421002019NRG24190320240801632
|
20/03/2024
|
AMBIT KUMAR GARNAIK
|
2421002019WL089109
|
AMBIT KUMAR GARNAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662774
|
|
MR AMBIT KUMAR GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-019-006/20073
(Kulei)
|
2421002019NRG24190320240801633
|
20/03/2024
|
AJAYA KUMAR GARNAYAK
|
2421002019WL089109
|
AJAYA KUMAR GARNAYAK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662789
|
|
AJAYA KUMAR GARNAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-019-006/20074
(Kulei)
|
2421002019NRG24190320240801634
|
20/03/2024
|
TAPASWINI BHUKTA
|
2421002019WL089109
|
TAPASWINI BHUKTA
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897662759
|
|
MRS TAPASWINI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-019-006/20078
(Kulei)
|
2421002019NRG24190320240801635
|
20/03/2024
|
Mr. SWARAJ PRUSTY
|
2421002019WL089109
|
Mr. SWARAJ PRUSTY
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897662793
|
|
MR SWARAJ PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-019-006/20083
(Kulei)
|
2421002019NRG24190320240801636
|
20/03/2024
|
RAJENDRA BHUKTA
|
2421002019WL089109
|
RAJENDRA BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662779
|
|
MR RAJENDRA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANIHA
|
OR-21-002-019-006/20085
(Kulei)
|
2421002019NRG24190320240801637
|
20/03/2024
|
BIJAY KUMAR GHADEI
|
2421002019WL089109
|
BIJAY KUMAR GHADEI
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662790
|
|
BIJAY KUMAR GHADEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-019-006/20167
(Kulei)
|
2421002019NRG24190320240801626
|
20/03/2024
|
Mrs. MINA NAIK
|
2421002019WL089108
|
Mrs. MINA NAIK
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897662768
|
|
MRS MINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-019-006/20167
(Kulei)
|
2421002019NRG24190320240801625
|
20/03/2024
|
PADMACHARAN NAIK
|
2421002019WL089108
|
PADMACHARAN NAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662784
|
|
PADMACHARAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-019-006/20180
(Kulei)
|
2421002019NRG24190320240801639
|
20/03/2024
|
Mrs. HIRA BARIK
|
2421002019WL089109
|
Mrs. HIRA BARIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662762
|
|
HIRA BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANIHA
|
OR-21-002-019-006/20180
(Kulei)
|
2421002019NRG24190320240801638
|
20/03/2024
|
Mrs. JANAKI BARIK
|
2421002019WL089109
|
Mrs. JANAKI BARIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662765
|
|
JANAKI BARIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANIHA
|
OR-21-002-019-006/20183
(Kulei)
|
2421002019NRG24190320240801640
|
20/03/2024
|
UPAMA KUMARI DASH
|
2421002019WL089109
|
UPAMA KUMARI DASH
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662794
|
|
MISS UPAMA KUMARI DASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-019-006/20185
(Kulei)
|
2421002019NRG24190320240801641
|
20/03/2024
|
Mr. BASANTA AMANTA
|
2421002019WL089109
|
Mr. BASANTA AMANTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662772
|
|
BASANTA AMANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANIHA
|
OR-21-002-019-006/20203
(Kulei)
|
2421002019NRG24190320240801642
|
20/03/2024
|
KABU BEHERA
|
2421002019WL089109
|
KABU BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662788
|
|
KABU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIHA
|
OR-21-002-019-006/20203
(Kulei)
|
2421002019NRG24190320240801643
|
20/03/2024
|
Mrs. BANALATA BEHERA
|
2421002019WL089109
|
Mrs. BANALATA BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662778
|
|
MRS BANALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-019-006/280216
(Kulei)
|
2421002019NRG24190320240801644
|
20/03/2024
|
Mrs. NAYANI BHUKTA
|
2421002019WL089109
|
Mrs. NAYANI BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662763
|
|
MRS NAYANI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANIHA
|
OR-21-002-019-006/280246
(Kulei)
|
2421002019NRG24190320240801645
|
20/03/2024
|
ANJALI BHUKTA
|
2421002019WL089109
|
ANJALI BHUKTA
|
00415
|
SBIN0007340
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897662777
|
|
ANJALI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIHA
|
OR-21-002-019-006/280251
(Kulei)
|
2421002019NRG24190320240801646
|
20/03/2024
|
SUSAMA BHUKTA
|
2421002019WL089109
|
SUSAMA BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662780
|
|
SUSAMA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIHA
|
OR-21-002-019-006/280253
(Kulei)
|
2421002019NRG24190320240801648
|
20/03/2024
|
BIDYADHAR BHUKTA
|
2421002019WL089109
|
BIDYADHAR BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662782
|
|
MR BIDYA DHARA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIHA
|
OR-21-002-019-006/280253
(Kulei)
|
2421002019NRG24190320240801647
|
20/03/2024
|
Mrs. SUSHIALA BHUKTA
|
2421002019WL089109
|
Mrs. SUSHIALA BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662760
|
|
MRS SUSHILA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIHA
|
OR-21-002-019-006/280259
(Kulei)
|
2421002019NRG24190320240801649
|
20/03/2024
|
Mrs. RUNI GHADEI
|
2421002019WL089109
|
Mrs. RUNI GHADEI
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662791
|
|
MRS RUNI GHADEI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIHA
|
OR-21-002-019-006/280300
(Kulei)
|
2421002019NRG24190320240801650
|
20/03/2024
|
Mrs. MAMI BHUKTA
|
2421002019WL089109
|
Mrs. MAMI BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662761
|
|
MRS MAMI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIHA
|
OR-21-002-019-006/280310
(Kulei)
|
2421002019NRG24190320240801652
|
20/03/2024
|
Miss SUMITRA BHUTIA
|
2421002019WL089109
|
Miss SUMITRA BHUTIA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662767
|
|
MISS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIHA
|
OR-21-002-019-006/280310
(Kulei)
|
2421002019NRG24190320240801651
|
20/03/2024
|
Mr. KUSH BEHERA
|
2421002019WL089109
|
Mr. KUSH BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662758
|
|
MR KUSHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIHA
|
OR-21-002-019-006/280319
(Kulei)
|
2421002019NRG24190320240801653
|
20/03/2024
|
Mr. SOUMYARANJAN BHUKTA
|
2421002019WL089109
|
Mr. SOUMYARANJAN BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662783
|
|
MR SOUMYA RANJAN BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KANIHA
|
OR-21-002-019-006/280341
(Kulei)
|
2421002019NRG24190320240801654
|
20/03/2024
|
CHIDANANDA PRUSTY
|
2421002019WL089109
|
CHIDANANDA PRUSTY
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662775
|
|
MR CHIDANANDA PRUSTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
KANIHA
|
OR-21-002-019-006/280344
(Kulei)
|
2421002019NRG24190320240801655
|
20/03/2024
|
PRASANTA KUMAR SAHOO
|
2421002019WL089109
|
PRASANTA KUMAR SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662770
|
|
MR PRASANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KANIHA
|
OR-21-002-019-006/280388
(Kulei)
|
2421002019NRG24190320240801656
|
20/03/2024
|
SANTILATA BHUKTA
|
2421002019WL089109
|
SANTILATA BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662785
|
|
MRS SANTI LATA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANIHA
|
OR-21-002-019-006/280392
(Kulei)
|
2421002019NRG24190320240801657
|
20/03/2024
|
Mr. BALARAM BEHERA
|
2421002019WL089109
|
Mr. BALARAM BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662773
|
|
MR BALARAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KANIHA
|
OR-21-002-019-006/280444
(Kulei)
|
2421002019NRG24190320240801658
|
20/03/2024
|
PREMALATA BHUKTA
|
2421002019WL089109
|
PREMALATA BHUKTA
|
00415
|
SBIN0007340
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897662766
|
|
MRS PREMALATA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KANIHA
|
OR-21-002-019-006/280454
(Kulei)
|
2421002019NRG24190320240801628
|
20/03/2024
|
Mr. PURNACHANDRA NAIK
|
2421002019WL089108
|
Mr. PURNACHANDRA NAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662792
|
|
PURNACHANDRA NAIK
|
UCO BANK(607066)
|
|
34
|
KANIHA
|
OR-21-002-019-006/2828675
(Kulei)
|
2421002019NRG24190320240801660
|
20/03/2024
|
KSHYANAPRAVA BHUKTA
|
2421002019WL089109
|
KSHYANAPRAVA BHUKTA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662776
|
|
MISS KSHYANAPRAVA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIHA
|
OR-21-002-019-006/2828676
(Kulei)
|
2421002019NRG24190320240801661
|
20/03/2024
|
MAMINA MAJHI
|
2421002019WL089109
|
MAMINA MAJHI
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662757
|
|
MR MAMINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANIHA
|
OR-21-002-019-006/2828690
(Kulei)
|
2421002019NRG24190320240801662
|
20/03/2024
|
Mr. ANSHUMAN GARNAIK
|
2421002019WL089109
|
Mr. ANSHUMAN GARNAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662769
|
|
ANSUMAN GARNAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KANIHA
|
OR-21-002-019-006/2828760
(Kulei)
|
2421002019NRG24190320240801629
|
20/03/2024
|
LAXMIDHAR NAIK
|
2421002019WL089108
|
LAXMIDHAR NAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897662771
|
|
LAXMIDHAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANIHA
|
OR-21-002-019-006/2828761
(Kulei)
|
2421002019NRG24190320240801630
|
20/03/2024
|
CHHALU NAIK
|
2421002019WL089108
|
CHHALU NAIK
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897662781
|
|
MR CHHALU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56406
|
56406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59724
|
59724
|
|
|
|
|
|
|
|