|
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-21-002-022-001/228055228
(Rengali)
|
2421002000NRG23120620220144541
|
17/06/2022
|
BIKASH MAJHI
|
2421002WL0009329
|
BIKASH MAJHI
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514038786
|
|
SHRI BIKASH MAJHI
|
()
|
|
2
|
KANIHA
|
OR-21-002-022-003/22805173
(Rengali)
|
2421002022NRG23170620220162399
|
17/06/2022
|
Mr.DUSHASAN GARANAYAK
|
2421002022WL0010291
|
Mr.DUSHASAN GARANAYAK
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038790
|
|
MR DUSASAN GARNAYAK
|
()
|
|
3
|
KANIHA
|
OR-21-002-022-003/2280552652
(Rengali)
|
2421002000NRG23120620220144543
|
17/06/2022
|
BHABAGRAHI SAMAL
|
2421002WL0009329
|
BHABAGRAHI SAMAL
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514038794
|
|
MR BHABAGRAHI SAMAL
|
()
|
|
4
|
KANIHA
|
OR-21-002-022-003/2280552652
(Rengali)
|
2421002000NRG23120620220144542
|
17/06/2022
|
JEMAMANI SAMAL
|
2421002WL0009329
|
JEMAMANI SAMAL
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514038785
|
|
MRS JEMAMANI SAMAL
|
()
|
|
5
|
KANIHA
|
OR-21-002-022-003/2280552655
(Rengali)
|
2421002000NRG23120620220144544
|
17/06/2022
|
JHUNURANI MOHANTY
|
2421002WL0009329
|
JHUNURANI MOHANTY
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514038770
|
|
MRS JHUNURANI MOHANTY
|
()
|
|
6
|
KANIHA
|
OR-21-002-022-003/2280552656
(Rengali)
|
2421002000NRG23120620220144545
|
17/06/2022
|
ARJUN KUMAR SAMAL
|
2421002WL0009329
|
ARJUN KUMAR SAMAL
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514038771
|
|
MR ARJUNA SAMAL
|
()
|
|
7
|
KANIHA
|
OR-21-002-022-003/23205
(Rengali)
|
2421002000NRG23120620220144547
|
17/06/2022
|
KANAK MAJHUI
|
2421002WL0009329
|
KANAK MAJHUI
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514038795
|
|
MRS KANAK MAJHI
|
()
|
|
8
|
KANIHA
|
OR-21-002-022-003/23205
(Rengali)
|
2421002000NRG23120620220144546
|
17/06/2022
|
LALITA MAJHI
|
2421002WL0009329
|
LALITA MAJHI
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514038789
|
|
MR LALIT MOHAN MAJHI
|
()
|
|
9
|
KANIHA
|
OR-21-002-022-003/23239
(Rengali)
|
2421002000NRG23120620220144548
|
17/06/2022
|
MADAN MOHAN TUNGA
|
2421002WL0009329
|
MADAN MOHAN TUNGA
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514038764
|
|
MR MADAN MOHAN TUNGA
|
()
|
|
10
|
KANIHA
|
OR-21-002-022-003/23286
(Rengali)
|
2421002000NRG23120620220144549
|
17/06/2022
|
MAHARGA SAMAL
|
2421002WL0009329
|
MAHARGA SAMAL
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514038763
|
|
MR MAHARGA SAMAL
|
()
|
|
11
|
KANIHA
|
OR-21-002-022-003/23290
(Rengali)
|
2421002022NRG23170620220162401
|
17/06/2022
|
GITANJALI SETHY
|
2421002022WL0010291
|
GITANJALI SETHY
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038766
|
|
MRS GITANJALI SETHY WOSARAT CHANDRA SETH
|
()
|
|
12
|
KANIHA
|
OR-21-002-022-003/23290
(Rengali)
|
2421002022NRG23170620220162400
|
17/06/2022
|
SARAT CHANDRA SETHY
|
2421002022WL0010291
|
SARAT CHANDRA SETHY
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038767
|
|
MR SETHY CHANDRA SARAT
|
()
|
|
13
|
KANIHA
|
OR-21-002-022-003/23311
(Rengali)
|
2421002000NRG23120620220144550
|
17/06/2022
|
PANCHU DEHURY
|
2421002WL0009329
|
PANCHU DEHURY
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514038796
|
|
MR PANCHANAN DEHURI
|
()
|
|
14
|
KANIHA
|
OR-21-002-022-003/23313
(Rengali)
|
2421002022NRG23170620220162403
|
17/06/2022
|
BINODINI DHIR
|
2421002022WL0010291
|
BINODINI DHIR
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038788
|
|
MRS BINODINI DHIR
|
()
|
|
15
|
KANIHA
|
OR-21-002-022-003/23317
(Rengali)
|
2421002022NRG23170620220162405
|
17/06/2022
|
RAMESH BAGHA
|
2421002022WL0010291
|
RAMESH BAGHA
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038769
|
|
MR RAMESH BAGHA
|
()
|
|
16
|
KANIHA
|
OR-21-002-022-003/23324
(Rengali)
|
2421002000NRG23120620220144553
|
17/06/2022
|
MUGEI DAS
|
2421002WL0009329
|
MUGEI DAS
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514038784
|
|
MRS MUGEI DAS
|
()
|
|
17
|
KANIHA
|
OR-21-002-022-003/23324
(Rengali)
|
2421002000NRG23120620220144552
|
17/06/2022
|
PANDAB DAS
|
2421002WL0009329
|
PANDAB DAS
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514038768
|
|
MR PANDAB DAS
|
()
|
|
18
|
KANIHA
|
OR-21-002-022-003/23363
(Rengali)
|
2421002000NRG23120620220144554
|
17/06/2022
|
KUMAR CH MOHAPATRA
|
2421002WL0009329
|
KUMAR CH MOHAPATRA
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514038762
|
|
MR KUMAR CHANDRA MOHAPATRA
|
()
|
|
19
|
KANIHA
|
OR-21-002-022-003/23364
(Rengali)
|
2421002022NRG23170620220162406
|
17/06/2022
|
HRUDAY CHANDRA SAMAL
|
2421002022WL0010291
|
HRUDAY CHANDRA SAMAL
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038791
|
|
MR HRUDAY CHANDRA SAMAL
|
()
|
|
20
|
KANIHA
|
OR-21-002-022-003/23364
(Rengali)
|
2421002022NRG23170620220162408
|
17/06/2022
|
KUNA SAMAL
|
2421002022WL0010291
|
KUNA SAMAL
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038778
|
|
MR KUNA SAMAL
|
()
|
|
21
|
KANIHA
|
OR-21-002-022-003/23364
(Rengali)
|
2421002022NRG23170620220162407
|
17/06/2022
|
SOUDAMINI SAMAL
|
2421002022WL0010291
|
SOUDAMINI SAMAL
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038760
|
|
MRS SODAMINI SAMAL
|
()
|
|
22
|
KANIHA
|
OR-21-002-022-003/23396
(Rengali)
|
2421002000NRG23120620220144555
|
17/06/2022
|
BHUBENESWAR MOHANTY
|
2421002WL0009329
|
BHUBENESWAR MOHANTY
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514038787
|
|
MR BHUBANESWAR MOHANTY
|
()
|
|
23
|
KANIHA
|
OR-21-002-022-003/23415
(Rengali)
|
2421002022NRG23170620220162410
|
17/06/2022
|
KHETRABASI SAMAL
|
2421002022WL0010291
|
KHETRABASI SAMAL
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038781
|
|
MR KSHETRABASI SAMAL
|
()
|
|
24
|
KANIHA
|
OR-21-002-022-003/23415
(Rengali)
|
2421002022NRG23170620220162409
|
17/06/2022
|
KHIRA SAMAL
|
2421002022WL0010291
|
KHIRA SAMAL
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038782
|
|
MRS KHIRA SAMAL
|
()
|
|
25
|
KANIHA
|
OR-21-002-022-003/23436
(Rengali)
|
2421002022NRG23170620220162412
|
17/06/2022
|
Mr.DAITARI SAMAL
|
2421002022WL0010291
|
Mr.DAITARI SAMAL
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038774
|
|
MR DAITARI SAMAL
|
()
|
|
26
|
KANIHA
|
OR-21-002-022-003/23436
(Rengali)
|
2421002022NRG23170620220162411
|
17/06/2022
|
Mr.KAILASH SAMAL
|
2421002022WL0010291
|
Mr.KAILASH SAMAL
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038772
|
|
MR KAILASH SAMAL
|
()
|
|
27
|
KANIHA
|
OR-21-002-022-003/23436
(Rengali)
|
2421002022NRG23170620220162413
|
17/06/2022
|
Mr.MANOJ SAMAL
|
2421002022WL0010291
|
Mr.MANOJ SAMAL
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038773
|
|
MR MANOJ SAMAL
|
()
|
|
28
|
KANIHA
|
OR-21-002-022-003/23436
(Rengali)
|
2421002022NRG23170620220162414
|
17/06/2022
|
Mrs.DAMAYANTI SAMAL
|
2421002022WL0010291
|
Mrs.DAMAYANTI SAMAL
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038775
|
|
MRS DAIMAYANTI SAMAL
|
()
|
|
29
|
KANIHA
|
OR-21-002-022-003/23492
(Rengali)
|
2421002022NRG23170620220162416
|
17/06/2022
|
JHARANA MAJHI
|
2421002022WL0010291
|
JHARANA MAJHI
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038792
|
|
MRS JHARANA MAJHI
|
()
|
|
30
|
KANIHA
|
OR-21-002-022-003/23545
(Rengali)
|
2421002000NRG23120620220144556
|
17/06/2022
|
ANANDA SAHU
|
2421002WL0009329
|
ANANDA SAHU
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514038777
|
|
MR ANANDA SAHOO
|
()
|
|
31
|
KANIHA
|
OR-21-002-022-003/23560
(Rengali)
|
2421002000NRG23120620220144557
|
17/06/2022
|
KALIA SAMAL
|
2421002WL0009329
|
KALIA SAMAL
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514038761
|
|
MR KALIA SAMAL
|
()
|
|
32
|
KANIHA
|
OR-21-002-022-003/280220
(Rengali)
|
2421002000NRG23120620220144558
|
17/06/2022
|
SRIMATI DAS
|
2421002WL0009329
|
SRIMATI DAS
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514038779
|
|
MRS SRIMATI DAS
|
()
|
|
33
|
KANIHA
|
OR-21-002-022-003/280258
(Rengali)
|
2421002022NRG23170620220162418
|
17/06/2022
|
KAIRI SAMAL
|
2421002022WL0010291
|
KAIRI SAMAL
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038793
|
|
MR KUNA SAMAL
|
()
|
|
34
|
KANIHA
|
OR-21-002-022-003/280283
(Rengali)
|
2421002022NRG23170620220162420
|
17/06/2022
|
SABITREE SAMAL
|
2421002022WL0010291
|
SABITREE SAMAL
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038783
|
|
MRS SABITRI SAMAL
|
()
|
|
35
|
KANIHA
|
OR-21-002-022-003/280283
(Rengali)
|
2421002022NRG23170620220162419
|
17/06/2022
|
SUBRAT SAMAL
|
2421002022WL0010291
|
SUBRAT SAMAL
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038780
|
|
MR SUBRAT SAMAL
|
()
|
|
36
|
KANIHA
|
OR-21-002-022-003/280432
(Rengali)
|
2421002022NRG23170620220162422
|
17/06/2022
|
ANJU SAMAL
|
2421002022WL0010291
|
ANJU SAMAL
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038765
|
|
MRS ANJU SAMAL
|
()
|
|
37
|
KANIHA
|
OR-21-002-022-003/280432
(Rengali)
|
2421002022NRG23170620220162421
|
17/06/2022
|
NILAKANTHA SAMAL
|
2421002022WL0010291
|
NILAKANTHA SAMAL
|
00415
|
SBIN0004521
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514038776
|
|
MR NILAKANTHA SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53058
|
53058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53058
|
53058
|
|
|
|
|
|
|
|