|
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
|
KISHORENAGAR
|
OR-21-006-007-001/24175
(GAON BOINDA)
|
2421006007NRG24160120240721747
|
16/01/2024
|
PRADEEP DWARI
|
2421006007WL079464
|
PRADEEP DWARI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144395
|
|
MR PRADEEP DWARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-001/27327
(GAON BOINDA)
|
2421006007NRG24150120240720593
|
16/01/2024
|
PRADEEP BISOI
|
2421006007WL079257
|
PRADEEP BISOI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144393
|
|
PRADEEP BISOI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-004/22381
(GAON BOINDA)
|
2421006007NRG24150120240720725
|
16/01/2024
|
AMBIKA PADHAN
|
2421006007WL079283
|
AMBIKA PADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144406
|
|
AMBIKA PADHAN
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-004/22494
(GAON BOINDA)
|
2421006007NRG24150120240720595
|
16/01/2024
|
DUTI PADHAN
|
2421006007WL079257
|
DUTI PADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144396
|
|
DUTI PADHAN
|
BANK OF BARODA(606985)
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-004/27593
(GAON BOINDA)
|
2421006007NRG24150120240720729
|
16/01/2024
|
DUKHINI PADHAN
|
2421006007WL079283
|
DUKHINI PADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144397
|
|
DUKHINI PADHAN
|
BANK OF BARODA(606985)
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-004/27627
(GAON BOINDA)
|
2421006007NRG24150120240720742
|
16/01/2024
|
SUNITA PADHAN
|
2421006007WL079285
|
SUNITA PADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144394
|
|
SUNITA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-001/19457
(GAON BOINDA)
|
2421006007NRG24150120240720596
|
16/01/2024
|
LAMBODAR DEHURY
|
2421006007WL079258
|
LAMBODAR DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144390
|
|
MR LAMBODAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-001/19505
(GAON BOINDA)
|
2421006007NRG24150120240720591
|
16/01/2024
|
BENUDHAR DEHURY
|
2421006007WL079257
|
BENUDHAR DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144405
|
|
BENUDHAR DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-001/19505
(GAON BOINDA)
|
2421006007NRG24150120240720592
|
16/01/2024
|
MANDAKINI DEHURY
|
2421006007WL079257
|
MANDAKINI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144404
|
|
MRS MANDAKINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-001/27613
(GAON BOINDA)
|
2421006007NRG24160120240721748
|
16/01/2024
|
ANITA DWARI
|
2421006007WL079464
|
ANITA DWARI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144383
|
|
MRS ANITA DWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-007-002/19134
(GAON BOINDA)
|
2421006007NRG24150120240720598
|
16/01/2024
|
BANITA BEHERA
|
2421006007WL079260
|
BANITA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144409
|
|
MRS BANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-007-002/19134
(GAON BOINDA)
|
2421006007NRG24150120240720599
|
16/01/2024
|
JHARANA BEHERA
|
2421006007WL079260
|
JHARANA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144403
|
|
MRS JHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-007-002/27615
(GAON BOINDA)
|
2421006007NRG24150120240720597
|
16/01/2024
|
RINA NAYAK
|
2421006007WL079259
|
RINA NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144392
|
|
MRS RINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-007-003/27128
(GAON BOINDA)
|
2421006007NRG24150120240720594
|
16/01/2024
|
RAJANI BEHERA
|
2421006007WL079257
|
RAJANI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144398
|
|
RAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-007-004/22381
(GAON BOINDA)
|
2421006007NRG24150120240720724
|
16/01/2024
|
PRADIP PADHAN
|
2421006007WL079283
|
PRADIP PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144386
|
|
MR PRADEEP PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-007-004/22420
(GAON BOINDA)
|
2421006007NRG24150120240720726
|
16/01/2024
|
REBATI PADHAN
|
2421006007WL079283
|
REBATI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144385
|
|
MRS REBATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-007-004/22482
(GAON BOINDA)
|
2421006007NRG24150120240720737
|
16/01/2024
|
RINA PADHAN
|
2421006007WL079285
|
RINA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144401
|
|
RINA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KISHORENAGAR
|
OR-21-006-007-004/22529
(GAON BOINDA)
|
2421006007NRG24150120240720738
|
16/01/2024
|
JOGINDRA SAHU
|
2421006007WL079285
|
JOGINDRA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144402
|
|
MR JOGINDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-007-004/22529
(GAON BOINDA)
|
2421006007NRG24150120240720739
|
16/01/2024
|
SAROJINI SAHOO
|
2421006007WL079285
|
SAROJINI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144399
|
|
MRS SAROJINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-007-004/24130
(GAON BOINDA)
|
2421006007NRG24150120240720743
|
16/01/2024
|
KANTARU PADHAN
|
2421006007WL079286
|
KANTARU PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144411
|
|
MR KANTARU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-007-004/24130
(GAON BOINDA)
|
2421006007NRG24150120240720744
|
16/01/2024
|
MANJU PADHAN
|
2421006007WL079286
|
MANJU PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144387
|
|
MRS MANJU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-007-004/24154
(GAON BOINDA)
|
2421006007NRG24160120240721773
|
16/01/2024
|
NABATI PADHAN
|
2421006007WL079467
|
NABATI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144389
|
|
MRS NABATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-007-004/27145
(GAON BOINDA)
|
2421006007NRG24150120240720745
|
16/01/2024
|
BACHANI PADHAN
|
2421006007WL079286
|
BACHANI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144407
|
|
MRS BACHANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-007-004/27170
(GAON BOINDA)
|
2421006007NRG24150120240720740
|
16/01/2024
|
SANTOSH PADHAN
|
2421006007WL079285
|
SANTOSH PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144410
|
|
MR SANTOSH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-007-004/27170
(GAON BOINDA)
|
2421006007NRG24150120240720741
|
16/01/2024
|
SUKANTI PADHAN
|
2421006007WL079285
|
SUKANTI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144391
|
|
MRS SUKANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-007-004/27178
(GAON BOINDA)
|
2421006007NRG24150120240720727
|
16/01/2024
|
PADMANABH PADHAN
|
2421006007WL079283
|
PADMANABH PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144408
|
|
MR PADMANABH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-007-004/27178
(GAON BOINDA)
|
2421006007NRG24150120240720728
|
16/01/2024
|
SUSILA PADHAN
|
2421006007WL079283
|
SUSILA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144384
|
|
MRS SUSILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-007-004/27577
(GAON BOINDA)
|
2421006007NRG24160120240721749
|
16/01/2024
|
SANJUKTA DEHURY
|
2421006007WL079464
|
SANJUKTA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144388
|
|
MRS SANJUKTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-007-004/27632
(GAON BOINDA)
|
2421006007NRG24150120240720730
|
16/01/2024
|
PURUSOTTAM PADHAN
|
2421006007WL079283
|
PURUSOTTAM PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679144400
|
|
MR PURUSOTTAM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38157
|
38157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48111
|
48111
|
|
|
|
|
|
|
|