|
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-21-002-008-001/8397
(Burukuna)
|
2421002000NRG23200620220170643
|
20/06/2022
|
Mr. ARUN BEHERA
|
2421002WL0010821
|
Mr. ARUN BEHERA
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029109
|
|
MR ARUN BEHERA
|
()
|
|
2
|
KANIHA
|
OR-21-002-008-001/8405
(Burukuna)
|
2421002000NRG23200620220170650
|
20/06/2022
|
SULOCHANA BEHERA
|
2421002WL0010821
|
SULOCHANA BEHERA
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029107
|
|
MRS SULOCHANA BEHERA
|
()
|
|
3
|
KANIHA
|
OR-21-002-008-001/8405
(Burukuna)
|
2421002000NRG23200620220170649
|
20/06/2022
|
SUMANT KUMAR BEHERA
|
2421002WL0010821
|
SUMANT KUMAR BEHERA
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029106
|
|
MR SUMANTA KUMAR BEHERA
|
()
|
|
4
|
KANIHA
|
OR-21-002-008-001/8418
(Burukuna)
|
2421002000NRG23200620220170655
|
20/06/2022
|
NISHA BARIK
|
2421002WL0010821
|
NISHA BARIK
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029110
|
|
MRS NISHA BARIK
|
()
|
|
5
|
KANIHA
|
OR-21-002-008-001/8418
(Burukuna)
|
2421002000NRG23200620220170657
|
20/06/2022
|
TUNA BARIK
|
2421002WL0010821
|
TUNA BARIK
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029108
|
|
MR TUNA BARIK
|
()
|
|
6
|
KANIHA
|
OR-21-002-008-001/8427
(Burukuna)
|
2421002000NRG23200620220170658
|
20/06/2022
|
hrudananda behera
|
2421002WL0010821
|
hrudananda behera
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029104
|
|
MR HRUDANANDA BEHERA
|
()
|
|
7
|
KANIHA
|
OR-21-002-008-006/8994
(Burukuna)
|
2421002000NRG23200620220170665
|
20/06/2022
|
saratchandra samal
|
2421002WL0010821
|
saratchandra samal
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029112
|
|
MR SHARATACHANDRA SAMAL
|
()
|
|
8
|
KANIHA
|
OR-21-002-008-006/9081
(Burukuna)
|
2421002000NRG23200620220170668
|
20/06/2022
|
GURU CHARAN SAHOO
|
2421002WL0010821
|
GURU CHARAN SAHOO
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029113
|
|
MR GURU CHARAN SAHU
|
()
|
|
9
|
KANIHA
|
OR-21-002-008-006/9105
(Burukuna)
|
2421002000NRG23200620220170669
|
20/06/2022
|
Sasmita pradhan
|
2421002WL0010821
|
Sasmita pradhan
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029111
|
|
MRS SASMITA PRADHAN
|
()
|
|
10
|
KANIHA
|
OR-21-002-008-006/9131
(Burukuna)
|
2421002000NRG23200620220170671
|
20/06/2022
|
Suchitra garanayak
|
2421002WL0010821
|
Suchitra garanayak
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029105
|
|
MR SUCHITRA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
11
|
KANIHA
|
OR-21-002-008-001/8379
(Burukuna)
|
2421002000NRG23200620220170635
|
20/06/2022
|
Subarna Barik
|
2421002WL0010821
|
Subarna Barik
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029093
|
|
SubarnaBarik
|
()
|
|
12
|
KANIHA
|
OR-21-002-008-001/8390
(Burukuna)
|
2421002000NRG23200620220170638
|
20/06/2022
|
Santanu behera
|
2421002WL0010821
|
Santanu behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029094
|
|
Santanubehera
|
()
|
|
13
|
KANIHA
|
OR-21-002-008-001/8396
(Burukuna)
|
2421002000NRG23200620220170639
|
20/06/2022
|
gumati behera
|
2421002WL0010821
|
gumati behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029099
|
|
gumatibehera
|
()
|
|
14
|
KANIHA
|
OR-21-002-008-001/8402
(Burukuna)
|
2421002000NRG23200620220170646
|
20/06/2022
|
GHANTI BEHERA
|
2421002WL0010821
|
GHANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029095
|
|
GHANTIBEHERA
|
()
|
|
15
|
KANIHA
|
OR-21-002-008-001/8405
(Burukuna)
|
2421002000NRG23200620220170648
|
20/06/2022
|
ratnamanjari behera
|
2421002WL0010821
|
ratnamanjari behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029098
|
|
ratnamanjaribehera
|
()
|
|
16
|
KANIHA
|
OR-21-002-008-001/8408
(Burukuna)
|
2421002000NRG23200620220170652
|
20/06/2022
|
DUTEE BARIK
|
2421002WL0010821
|
DUTEE BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029100
|
|
DUTEEBARIK
|
()
|
|
17
|
KANIHA
|
OR-21-002-008-001/8408
(Burukuna)
|
2421002000NRG23200620220170651
|
20/06/2022
|
KAILASH BARIK
|
2421002WL0010821
|
KAILASH BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029096
|
|
KAILASHBARIK
|
()
|
|
18
|
KANIHA
|
OR-21-002-008-001/8412
(Burukuna)
|
2421002000NRG23200620220170653
|
20/06/2022
|
NUADEI PRADHAN
|
2421002WL0010821
|
NUADEI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029097
|
|
NUADEIPRADHAN
|
()
|
|
19
|
KANIHA
|
OR-21-002-008-001/8418
(Burukuna)
|
2421002000NRG23200620220170656
|
20/06/2022
|
MUNA BARIK
|
2421002WL0010821
|
MUNA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029114
|
|
MUNABARIK
|
()
|
|
20
|
KANIHA
|
OR-21-002-008-006/280078
(Burukuna)
|
2421002000NRG23200620220170663
|
20/06/2022
|
ANJITA NAYAK
|
2421002WL0010821
|
ANJITA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029101
|
|
ANJITANAYAK
|
()
|
|
21
|
KANIHA
|
OR-21-002-008-006/280078
(Burukuna)
|
2421002000NRG23200620220170662
|
20/06/2022
|
MAGUNI NAYAK
|
2421002WL0010821
|
MAGUNI NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029102
|
|
MAGUNINAYAK
|
()
|
|
22
|
KANIHA
|
OR-21-002-008-006/9051
(Burukuna)
|
2421002000NRG23200620220170666
|
20/06/2022
|
SARASWATI PARIDA
|
2421002WL0010821
|
SARASWATI PARIDA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029117
|
|
SARASWATIPARIDA
|
()
|
|
23
|
KANIHA
|
OR-21-002-008-006/9081
(Burukuna)
|
2421002000NRG23200620220170667
|
20/06/2022
|
PADMA SAHOO
|
2421002WL0010821
|
PADMA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029103
|
|
PADMASAHOO
|
()
|
|
24
|
KANIHA
|
OR-21-002-008-006/9125
(Burukuna)
|
2421002000NRG23200620220170670
|
20/06/2022
|
Anukula sahoo
|
2421002WL0010821
|
Anukula sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029118
|
|
Anukulasahoo
|
()
|
|
25
|
KANIHA
|
OR-21-002-008-006/9165
(Burukuna)
|
2421002000NRG23200620220170673
|
20/06/2022
|
Mr Binod Behera
|
2421002WL0010821
|
Mr Binod Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029116
|
|
MrBinodBehera
|
()
|
|
26
|
KANIHA
|
OR-21-002-008-006/9165
(Burukuna)
|
2421002000NRG23200620220170674
|
20/06/2022
|
Sunnei behera
|
2421002WL0010821
|
Sunnei behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459029115
|
|
Sunneibehera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|