|
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-21-002-012-006/12720
(Hanumanpur)
|
2421002000NRG24140320240795298
|
14/03/2024
|
MRS NAYANI NAIK
|
2421002WL088411
|
MRS NAYANI NAIK
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897261453
|
|
NAYANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANIHA
|
OR-21-002-012-006/12728
(Hanumanpur)
|
2421002000NRG24140320240795300
|
14/03/2024
|
MRS PADMINI SAHOO
|
2421002WL088411
|
MRS PADMINI SAHOO
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897261454
|
|
PADMINI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANIHA
|
OR-21-002-012-006/12759
(Hanumanpur)
|
2421002000NRG24140320240795303
|
14/03/2024
|
MRS SUFALA SAHOO
|
2421002WL088411
|
MRS SUFALA SAHOO
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897261458
|
|
SUFALA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANIHA
|
OR-21-002-012-006/12781
(Hanumanpur)
|
2421002000NRG24140320240795304
|
14/03/2024
|
MRS PUTI NAIK
|
2421002WL088411
|
MRS PUTI NAIK
|
00354
|
PUNB0151910
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897261457
|
|
PUTI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANIHA
|
OR-21-002-012-006/12805
(Hanumanpur)
|
2421002000NRG24140320240795306
|
14/03/2024
|
MR RATNAKAR KAMIN
|
2421002WL088411
|
MR RATNAKAR KAMIN
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897261456
|
|
RATNA KAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANIHA
|
OR-21-002-012-006/12805
(Hanumanpur)
|
2421002000NRG24140320240795307
|
14/03/2024
|
PAKILI KAMINI
|
2421002WL088411
|
PAKILI KAMINI
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897261452
|
|
PAKILI KAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANIHA
|
OR-21-002-012-006/12808
(Hanumanpur)
|
2421002000NRG24140320240795309
|
14/03/2024
|
MRS.JAYANTI SAHU
|
2421002WL088411
|
MRS.JAYANTI SAHU
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897261451
|
|
JAYANTI SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
8
|
KANIHA
|
OR-21-002-012-006/12720
(Hanumanpur)
|
2421002000NRG24140320240795297
|
14/03/2024
|
Mr APINDRA NAIK
|
2421002WL088411
|
Mr APINDRA NAIK
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897261460
|
|
Mr APINDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KANIHA
|
OR-21-002-012-009/27942
(Hanumanpur)
|
2421002000NRG24140320240795312
|
14/03/2024
|
Mr.RAMESH CHANRA MISHRA
|
2421002WL088411
|
Mr.RAMESH CHANRA MISHRA
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897261455
|
|
RAMESH CHANDRA MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
10
|
KANIHA
|
OR-21-002-012-006/2480384
(Hanumanpur)
|
2421002000NRG24140320240795311
|
14/03/2024
|
LAXMAN NAYAK
|
2421002WL088411
|
LAXMAN NAYAK
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897261448
|
|
LAXMAN NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANIHA
|
OR-21-002-012-006/2480384
(Hanumanpur)
|
2421002000NRG24140320240795310
|
14/03/2024
|
PRAMILA NAYAK
|
2421002WL088411
|
PRAMILA NAYAK
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897261449
|
|
PRAMILA NAYAK
|
UCO BANK(607066)
|
|
12
|
KANIHA
|
OR-21-002-012-009/27942
(Hanumanpur)
|
2421002000NRG24140320240795313
|
14/03/2024
|
GURUBARI MISHRA
|
2421002WL088411
|
GURUBARI MISHRA
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897261450
|
|
GURUBARI MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
13
|
KANIHA
|
OR-21-002-012-006/12728
(Hanumanpur)
|
2421002000NRG24140320240795299
|
14/03/2024
|
MR MADAN SAHOO
|
2421002WL088411
|
MR MADAN SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897261445
|
|
MR MADAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KANIHA
|
OR-21-002-012-006/12744
(Hanumanpur)
|
2421002000NRG24140320240795301
|
14/03/2024
|
Padma lochaan sahoo
|
2421002WL088411
|
Padma lochaan sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897261444
|
|
Padma lochaan sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KANIHA
|
OR-21-002-012-006/12759
(Hanumanpur)
|
2421002000NRG24140320240795302
|
14/03/2024
|
laxman sahoo
|
2421002WL088411
|
laxman sahoo
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897261446
|
|
laxman sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KANIHA
|
OR-21-002-012-006/12788
(Hanumanpur)
|
2421002000NRG24140320240795305
|
14/03/2024
|
Chandramani Biswal
|
2421002WL088411
|
Chandramani Biswal
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897261459
|
|
Chandramani Biswal
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KANIHA
|
OR-21-002-012-006/12808
(Hanumanpur)
|
2421002000NRG24140320240795308
|
14/03/2024
|
Jatrakar Sahu
|
2421002WL088411
|
Jatrakar Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897261447
|
|
JATRAKAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|