|
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-21-002-019-006/20074
(Kulei)
|
2421002019NRG23020920220385449
|
03/09/2022
|
TAPASWINI BHUKTA
|
2421002019WL0024409
|
TAPASWINI BHUKTA
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641394381
|
|
MRS TAPASWINI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-019-006/20137
(Kulei)
|
2421002019NRG23020920220385458
|
03/09/2022
|
MRS. SUSHAMA BEHERA
|
2421002019WL0024409
|
MRS. SUSHAMA BEHERA
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641394387
|
|
MRS SUSHAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-019-006/20138
(Kulei)
|
2421002019NRG23020920220385459
|
03/09/2022
|
MRS. SACHINA BEHERA
|
2421002019WL0024409
|
MRS. SACHINA BEHERA
|
00415
|
SBIN0007340
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641394385
|
|
SACHINA BEHERA
|
HDFC BANK LTD(607152)
|
|
4
|
KANIHA
|
OR-21-002-019-006/20177
(Kulei)
|
2421002019NRG23020920220385465
|
03/09/2022
|
Mrs. NIDRA GOCHHAET
|
2421002019WL0024409
|
Mrs. NIDRA GOCHHAET
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641394382
|
|
MRS NIDRA GOCHHAET
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-019-006/20186
(Kulei)
|
2421002019NRG23020920220385469
|
03/09/2022
|
MRS. NARMADA BEHERA
|
2421002019WL0024409
|
MRS. NARMADA BEHERA
|
00415
|
SBIN0007340
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641394383
|
|
MRS NARMADA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-019-006/20190
(Kulei)
|
2421002019NRG23020920220385471
|
03/09/2022
|
Mrs. MANINEE BHUKTA
|
2421002019WL0024409
|
Mrs. MANINEE BHUKTA
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641394379
|
|
MRS MANINEE BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-019-006/20193
(Kulei)
|
2421002019NRG23020920220385472
|
03/09/2022
|
MRS. HIRA SAMAL
|
2421002019WL0024409
|
MRS. HIRA SAMAL
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641394384
|
|
MRS HIRA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-019-006/20196
(Kulei)
|
2421002019NRG23020920220385473
|
03/09/2022
|
Mrs. LILI GOCHHAYAT
|
2421002019WL0024409
|
Mrs. LILI GOCHHAYAT
|
00415
|
SBIN0007340
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641394380
|
|
LILI GOCHHAYAT
|
UCO BANK(607066)
|
|
9
|
KANIHA
|
OR-21-002-019-006/20201
(Kulei)
|
2421002019NRG23020920220385475
|
03/09/2022
|
GITANJALI BHUKTA
|
2421002019WL0024409
|
GITANJALI BHUKTA
|
00415
|
SBIN0007340
|
888
|
888
|
Processed
|
12/09/2022
|
|
4641394378
|
|
GITANJALI BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-019-006/20202
(Kulei)
|
2421002019NRG23020920220385476
|
03/09/2022
|
MISS. PUSPALATA BEHERA
|
2421002019WL0024409
|
MISS. PUSPALATA BEHERA
|
00415
|
SBIN0007340
|
1332
|
1332
|
Processed
|
12/09/2022
|
|
4641394388
|
|
MISS PUSPALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-019-006/20208
(Kulei)
|
2421002019NRG23020920220385477
|
03/09/2022
|
MISS. DAMAYANTI BEHERA
|
2421002019WL0024409
|
MISS. DAMAYANTI BEHERA
|
00415
|
SBIN0007340
|
666
|
666
|
Processed
|
12/09/2022
|
|
4641394386
|
|
MISS DAMAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11544
|
11544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11544
|
11544
|
|
|
|
|
|
|
|