|
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-21-002-019-002/2820572
(Kulei)
|
2421002019NRG23110220230831406
|
11/02/2023
|
PADMINI SAHOO
|
2421002019WL055724
|
PADMINI SAHOO
|
00152
|
HDFC0001816
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464114
|
|
PADMIN SAHOO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-019-001/19757
(Kulei)
|
2421002019NRG23110220230831400
|
11/02/2023
|
SUNITA NAIK
|
2421002019WL055724
|
SUNITA NAIK
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464103
|
|
MRS SUNITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANIHA
|
OR-21-002-019-001/19883
(Kulei)
|
2421002019NRG23110220230831401
|
11/02/2023
|
AJIT BARIK
|
2421002019WL055724
|
AJIT BARIK
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464117
|
|
MR AJIT BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANIHA
|
OR-21-002-019-001/280412
(Kulei)
|
2421002019NRG23110220230831402
|
11/02/2023
|
PRAMILA ROUT
|
2421002019WL055724
|
PRAMILA ROUT
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464116
|
|
PRAMILA ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANIHA
|
OR-21-002-019-001/280412
(Kulei)
|
2421002019NRG23110220230831403
|
11/02/2023
|
RANAJIT ROUT
|
2421002019WL055724
|
RANAJIT ROUT
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464095
|
|
RANJIT ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANIHA
|
OR-21-002-019-002/280223
(Kulei)
|
2421002019NRG23110220230831404
|
11/02/2023
|
PRAMOD SAHOO
|
2421002019WL055724
|
PRAMOD SAHOO
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464100
|
|
MR PRAMOD SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANIHA
|
OR-21-002-019-002/280223
(Kulei)
|
2421002019NRG23110220230831405
|
11/02/2023
|
SAILABALA SAHOO
|
2421002019WL055724
|
SAILABALA SAHOO
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464102
|
|
MRS SAILABALA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANIHA
|
OR-21-002-019-004/20398
(Kulei)
|
2421002000NRG23090220230828229
|
11/02/2023
|
JENAMANI BEHERA
|
2421002WL055440
|
JENAMANI BEHERA
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464096
|
|
JENAMANI BEHERA
|
ICICI BANK LTD(508534)
|
|
9
|
KANIHA
|
OR-21-002-019-004/20398
(Kulei)
|
2421002000NRG23090220230828228
|
11/02/2023
|
Mr. GAGAN BIHARI BEHERA
|
2421002WL055440
|
Mr. GAGAN BIHARI BEHERA
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464092
|
|
MR GAGAN BIHARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KANIHA
|
OR-21-002-019-004/20399
(Kulei)
|
2421002000NRG23090220230828230
|
11/02/2023
|
ARJUN BEHERA
|
2421002WL055440
|
ARJUN BEHERA
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464093
|
|
MR ARJUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIHA
|
OR-21-002-019-005/20609
(Kulei)
|
2421002019NRG23110220230831407
|
11/02/2023
|
SIBARAM MOHANTY
|
2421002019WL055724
|
SIBARAM MOHANTY
|
00415
|
SBIN0007340
|
222
|
222
|
Processed
|
24/02/2023
|
|
9126464094
|
|
MR SIBARAM MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANIHA
|
OR-21-002-019-005/20654
(Kulei)
|
2421002019NRG23110220230831408
|
11/02/2023
|
SUSHANT SAHOO
|
2421002019WL055724
|
SUSHANT SAHOO
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464112
|
|
SUSHANTA KUMAR SAHOO
|
BANK OF INDIA(508505)
|
|
13
|
KANIHA
|
OR-21-002-019-005/20832
(Kulei)
|
2421002019NRG23110220230831409
|
11/02/2023
|
SOUDAMINI SAMAL
|
2421002019WL055724
|
SOUDAMINI SAMAL
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464101
|
|
MRS SOUDAMINI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KANIHA
|
OR-21-002-019-005/2820542
(Kulei)
|
2421002019NRG23110220230831410
|
11/02/2023
|
Mrs.SARITA MOHANTY
|
2421002019WL055724
|
Mrs.SARITA MOHANTY
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464104
|
|
MRS SARITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANIHA
|
OR-21-002-019-005/2820570
(Kulei)
|
2421002019NRG23110220230831411
|
11/02/2023
|
Mrs. Rojalin Gadanayak
|
2421002019WL055724
|
Mrs. Rojalin Gadanayak
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464099
|
|
MRS ROJALIN GADANAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANIHA
|
OR-21-002-019-005/2820635
(Kulei)
|
2421002019NRG23110220230831412
|
11/02/2023
|
MIRA SAHOO
|
2421002019WL055724
|
MIRA SAHOO
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464098
|
|
MISS MIRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANIHA
|
OR-21-002-019-005/2820641
(Kulei)
|
2421002019NRG23110220230831413
|
11/02/2023
|
PINKI GOCHHAYAT
|
2421002019WL055724
|
PINKI GOCHHAYAT
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464109
|
|
MRS PINKI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANIHA
|
OR-21-002-019-005/2820641
(Kulei)
|
2421002019NRG23110220230831414
|
11/02/2023
|
SANTU GOCHHAYAT
|
2421002019WL055724
|
SANTU GOCHHAYAT
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464113
|
|
SANTU GOCHHAYAT
|
BANK OF BARODA(606985)
|
|
19
|
KANIHA
|
OR-21-002-019-005/2820642
(Kulei)
|
2421002019NRG23110220230831415
|
11/02/2023
|
MANJALI GOCHHAYAT
|
2421002019WL055724
|
MANJALI GOCHHAYAT
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464111
|
|
MRS MANJALI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANIHA
|
OR-21-002-019-005/2828708
(Kulei)
|
2421002019NRG23110220230831416
|
11/02/2023
|
CHUMUKI GOCHHAYAT
|
2421002019WL055724
|
CHUMUKI GOCHHAYAT
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464105
|
|
MRS CHUMUKI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANIHA
|
OR-21-002-019-005/2828709
(Kulei)
|
2421002019NRG23110220230831417
|
11/02/2023
|
PHULA GOCHHAYAT
|
2421002019WL055724
|
PHULA GOCHHAYAT
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464115
|
|
MRS PHULA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANIHA
|
OR-21-002-019-005/2828710
(Kulei)
|
2421002019NRG23110220230831418
|
11/02/2023
|
MAMI GOCHHAYAT
|
2421002019WL055724
|
MAMI GOCHHAYAT
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464097
|
|
MRS MAMI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANIHA
|
OR-21-002-019-005/2828711
(Kulei)
|
2421002019NRG23110220230831419
|
11/02/2023
|
ANJANA GOCHHAYAT
|
2421002019WL055724
|
ANJANA GOCHHAYAT
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464107
|
|
MRS ANJANA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANIHA
|
OR-21-002-019-005/2828711
(Kulei)
|
2421002019NRG23110220230831420
|
11/02/2023
|
RINKU GOCHHAYAT
|
2421002019WL055724
|
RINKU GOCHHAYAT
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464106
|
|
MR RINKU GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANIHA
|
OR-21-002-019-005/2828712
(Kulei)
|
2421002019NRG23110220230831421
|
11/02/2023
|
RANJITA GOCHHAYAT
|
2421002019WL055724
|
RANJITA GOCHHAYAT
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464110
|
|
MR RANJITA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANIHA
|
OR-21-002-019-005/2828713
(Kulei)
|
2421002019NRG23110220230831422
|
11/02/2023
|
SABITRI GOCHHAYAT
|
2421002019WL055724
|
SABITRI GOCHHAYAT
|
00415
|
SBIN0007340
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126464108
|
|
MRS SABITRI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37518
|
37518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39072
|
39072
|
|
|
|
|
|
|
|