|
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-21-002-006-006/27658
(Bijigol)
|
2421002000NRG24280420230027780
|
28/04/2023
|
SANKARSHAN NAIK
|
2421002WL001408
|
SANKARSHAN NAIK
|
00415
|
SBIN0006257
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492056026
|
|
MR SANKARSAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-006-006/27658
(Bijigol)
|
2421002000NRG24280420230027783
|
28/04/2023
|
SOMYARANJAN NAIK
|
2421002WL001408
|
SOMYARANJAN NAIK
|
00415
|
SBIN0006257
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492056027
|
|
MR SOMYARANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-006-006/27663
(Bijigol)
|
2421002000NRG24280420230027785
|
28/04/2023
|
LAXMIDHAR PRADHAN
|
2421002WL001408
|
LAXMIDHAR PRADHAN
|
00415
|
SBIN0006257
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492056025
|
|
MR LAXMIDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-006-006/27663
(Bijigol)
|
2421002000NRG24280420230027786
|
28/04/2023
|
MANAS RANJAN PRADHAN
|
2421002WL001408
|
MANAS RANJAN PRADHAN
|
00415
|
SBIN0006257
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492056024
|
|
MR MANAS RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-006-006/6143
(Bijigol)
|
2421002000NRG24280420230027788
|
28/04/2023
|
Sambit sahoo
|
2421002WL001408
|
Sambit sahoo
|
00415
|
SBIN0006257
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492056031
|
|
MR SAMBIT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-006-008/27753
(Bijigol)
|
2421002000NRG24280420230027789
|
28/04/2023
|
Rali Sahoo
|
2421002WL001408
|
Rali Sahoo
|
00415
|
SBIN0006257
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492056032
|
|
MRS RALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-006-008/27756
(Bijigol)
|
2421002000NRG24280420230027790
|
28/04/2023
|
Sujata Sahoo
|
2421002WL001408
|
Sujata Sahoo
|
00415
|
SBIN0006257
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492056023
|
|
SUJATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-006-008/27761
(Bijigol)
|
2421002000NRG24280420230027791
|
28/04/2023
|
Dali Sahoo
|
2421002WL001408
|
Dali Sahoo
|
00415
|
SBIN0006257
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492056028
|
|
DALI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANIHA
|
OR-21-002-006-008/27764
(Bijigol)
|
2421002000NRG24280420230027792
|
28/04/2023
|
Duni pradhan
|
2421002WL001408
|
Duni pradhan
|
00415
|
SBIN0006257
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492056029
|
|
MRS DUNI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-006-008/27787
(Bijigol)
|
2421002000NRG24280420230027795
|
28/04/2023
|
Runu behera
|
2421002WL001408
|
Runu behera
|
00415
|
SBIN0006257
|
237
|
237
|
Processed
|
12/05/2023
|
|
1492056030
|
|
MRS RUNU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13035
|
13035
|
|
|
|
|
|
|
|
|
11
|
KANIHA
|
OR-21-002-006-006/27658
(Bijigol)
|
2421002000NRG24280420230027782
|
28/04/2023
|
BILASH NAIK
|
2421002WL001408
|
BILASH NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492056022
|
|
BILAS NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KANIHA
|
OR-21-002-006-006/27658
(Bijigol)
|
2421002000NRG24280420230027781
|
28/04/2023
|
SABITA NAIK
|
2421002WL001408
|
SABITA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492056021
|
|
SABITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KANIHA
|
OR-21-002-006-006/27663
(Bijigol)
|
2421002000NRG24280420230027784
|
28/04/2023
|
SNEHALATA PRADHAN
|
2421002WL001408
|
SNEHALATA PRADHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1492056020
|
|
SNEHALATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17301
|
17301
|
|
|
|
|
|
|
|