|
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-21-002-006-001/20280321
(Bijigol)
|
2421002006NRG24281020230559495
|
01/11/2023
|
Supriya Behera
|
2421002006WL054965
|
Supriya Behera
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390649201
|
|
SUPRIYA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANIHA
|
OR-21-002-006-001/29380709
(Bijigol)
|
2421002006NRG24281020230559506
|
01/11/2023
|
Mohini naik
|
2421002006WL054967
|
Mohini naik
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390649200
|
|
MOHINI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANIHA
|
OR-21-002-006-002/20280297
(Bijigol)
|
2421002006NRG24281020230559497
|
01/11/2023
|
SHANKARSHAN SUBUDHI
|
2421002006WL054965
|
SHANKARSHAN SUBUDHI
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390649194
|
|
SHANKARSHAN SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-006-002/29380589
(Bijigol)
|
2421002006NRG24281020230559507
|
01/11/2023
|
Santosh Kumar sahoo
|
2421002006WL054967
|
Santosh Kumar sahoo
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390649204
|
|
MR SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-006-004/29380625
(Bijigol)
|
2421002006NRG24281020230559500
|
01/11/2023
|
Santosh Kumar dhar
|
2421002006WL054966
|
Santosh Kumar dhar
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390649195
|
|
SANTOSH KUMAR DHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-006-004/29380702
(Bijigol)
|
2421002006NRG24281020230559502
|
01/11/2023
|
Dushmanta sahoo
|
2421002006WL054966
|
Dushmanta sahoo
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390649193
|
|
DUSHMANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-006-004/29380702
(Bijigol)
|
2421002006NRG24281020230559501
|
01/11/2023
|
Juli sahoo
|
2421002006WL054966
|
Juli sahoo
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390649192
|
|
MR JULEE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-006-014/29380672
(Bijigol)
|
2421002006NRG24281020230559503
|
01/11/2023
|
Saraswati sethi
|
2421002006WL054966
|
Saraswati sethi
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390649196
|
|
MR SARSWATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
9
|
KANIHA
|
OR-21-002-006-001/29380701
(Bijigol)
|
2421002006NRG24281020230559496
|
01/11/2023
|
Saraswati behera
|
2421002006WL054965
|
Saraswati behera
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390649198
|
|
MRS SARASWATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-006-001/29380708
(Bijigol)
|
2421002006NRG24281020230559505
|
01/11/2023
|
Kantaru naik
|
2421002006WL054967
|
Kantaru naik
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390649199
|
|
KANTARU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANIHA
|
OR-21-002-006-002/29380684
(Bijigol)
|
2421002006NRG24281020230559509
|
01/11/2023
|
Sabita sahoo
|
2421002006WL054968
|
Sabita sahoo
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390649203
|
|
Mrs SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-006-004/29280430
(Bijigol)
|
2421002006NRG24281020230559499
|
01/11/2023
|
Sanatan Naik
|
2421002006WL054966
|
Sanatan Naik
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390649197
|
|
MR SANATAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANIHA
|
OR-21-002-006-004/29280562
(Bijigol)
|
2421002006NRG24281020230559511
|
01/11/2023
|
DEEPTIMAYI SAHOO
|
2421002006WL054968
|
DEEPTIMAYI SAHOO
|
00415
|
SBIN0007340
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390649202
|
|
DEEPTIMAYI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
14
|
KANIHA
|
OR-21-002-006-004/29280484
(Bijigol)
|
2421002006NRG24281020230559498
|
01/11/2023
|
Arati Naik
|
2421002006WL054965
|
Arati Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390649205
|
|
MRS ARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21804
|
21804
|
|
|
|
|
|
|
|