|
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-21-006-002-006/17138
(ANGAPADA)
|
2421006002NRG24060120240712364
|
06/01/2024
|
PUSPANJALI BEHERA
|
2421006002WL077855
|
PUSPANJALI BEHERA
|
00415
|
SBIN0006124
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679181608
|
|
MRS PUSHPANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-006/17178
(ANGAPADA)
|
2421006002NRG24060120240712367
|
06/01/2024
|
CHAMPABATI SAHU
|
2421006002WL077855
|
CHAMPABATI SAHU
|
00415
|
SBIN0006124
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679181609
|
|
MRS CHAMPA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-006/17182
(ANGAPADA)
|
2421006002NRG24060120240712368
|
06/01/2024
|
RASMITA SAHOO
|
2421006002WL077855
|
RASMITA SAHOO
|
00415
|
SBIN0006124
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679181611
|
|
RASHMITA SAHOO
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-006/17190
(ANGAPADA)
|
2421006002NRG24060120240712369
|
06/01/2024
|
DAMAYANTI TRIPATHY
|
2421006002WL077855
|
DAMAYANTI TRIPATHY
|
00415
|
SBIN0006124
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679181616
|
|
MRS DAMAYANTI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-006/17317
(ANGAPADA)
|
2421006002NRG24060120240712371
|
06/01/2024
|
ANJALI SAHU
|
2421006002WL077855
|
ANJALI SAHU
|
00415
|
SBIN0006124
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679181610
|
|
SOBHAGINI SAHU,ANJALI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-006/25217
(ANGAPADA)
|
2421006002NRG24060120240712373
|
06/01/2024
|
PUNJEAI SAHOO
|
2421006002WL077855
|
PUNJEAI SAHOO
|
00415
|
SBIN0006124
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679181606
|
|
MRS PUNJEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-001/16602
(ANGAPADA)
|
2421006002NRG24060120240712409
|
06/01/2024
|
BASANTI NAIK
|
2421006002WL077857
|
BASANTI NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679181613
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-001/16643
(ANGAPADA)
|
2421006002NRG24060120240712410
|
06/01/2024
|
GUNA BEHERA
|
2421006002WL077857
|
GUNA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679181617
|
|
MRS GUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-002-001/16722
(ANGAPADA)
|
2421006002NRG24060120240712411
|
06/01/2024
|
CHINMAYEE BISWAL
|
2421006002WL077857
|
CHINMAYEE BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679181615
|
|
MRS CHINMAYEE BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-002-001/16773
(ANGAPADA)
|
2421006002NRG24060120240712413
|
06/01/2024
|
PADMABATI BISWAL
|
2421006002WL077857
|
PADMABATI BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679181620
|
|
MR PADMABATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-002-001/16841
(ANGAPADA)
|
2421006002NRG24060120240712414
|
06/01/2024
|
BRUNDABATI SAHU
|
2421006002WL077857
|
BRUNDABATI SAHU
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679181614
|
|
MRS BRUNDABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-002-001/25324
(ANGAPADA)
|
2421006002NRG24060120240712416
|
06/01/2024
|
Sebati Behera
|
2421006002WL077857
|
Sebati Behera
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679181618
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-002-006/17051
(ANGAPADA)
|
2421006002NRG24060120240712360
|
06/01/2024
|
Mrs. HAGURI NAIK
|
2421006002WL077855
|
Mrs. HAGURI NAIK
|
00415
|
SBIN0017777
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679181622
|
|
MRS HAGURI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-002-006/17092
(ANGAPADA)
|
2421006002NRG24060120240712362
|
06/01/2024
|
USHARANI SAHOO
|
2421006002WL077855
|
USHARANI SAHOO
|
00415
|
SBIN0017777
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679181625
|
|
USHARANI SAHOO
|
INDUSIND BANK(607189)
|
|
15
|
KISHORENAGAR
|
OR-21-006-002-006/17117
(ANGAPADA)
|
2421006002NRG24060120240712363
|
06/01/2024
|
SULOCHANA ROUL
|
2421006002WL077855
|
SULOCHANA ROUL
|
00415
|
SBIN0017777
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679181624
|
|
SULOCHANA ROUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-002-006/17281
(ANGAPADA)
|
2421006002NRG24060120240712370
|
06/01/2024
|
SANJUKTA SAHOO
|
2421006002WL077855
|
SANJUKTA SAHOO
|
00415
|
SBIN0017777
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679181619
|
|
MR SANJUKTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-002-006/17346
(ANGAPADA)
|
2421006002NRG24060120240712372
|
06/01/2024
|
DHIRA SAHOO
|
2421006002WL077855
|
DHIRA SAHOO
|
00415
|
SBIN0017777
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679181621
|
|
DHIRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-002-006/25265
(ANGAPADA)
|
2421006002NRG24060120240712375
|
06/01/2024
|
RANJITA BEHERA
|
2421006002WL077855
|
RANJITA BEHERA
|
00415
|
SBIN0017777
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679181612
|
|
RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-002-006/25289
(ANGAPADA)
|
2421006002NRG24060120240712376
|
06/01/2024
|
RITA SAHOO
|
2421006002WL077855
|
RITA SAHOO
|
00415
|
SBIN0017777
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679181607
|
|
MRS RITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-002-006/26505
(ANGAPADA)
|
2421006002NRG24060120240712377
|
06/01/2024
|
CHHABIRANI
|
2421006002WL077855
|
CHHABIRANI
|
00415
|
SBIN0017777
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679181623
|
|
MRS CHHABIRANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25122
|
25122
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-002-001/25209
(ANGAPADA)
|
2421006002NRG24060120240712415
|
06/01/2024
|
SHANTI SAHOO
|
2421006002WL077857
|
SHANTI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679181602
|
|
SHANTI SAHOO
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-002-001/26514
(ANGAPADA)
|
2421006002NRG24060120240712417
|
06/01/2024
|
RASMITA SAHOO
|
2421006002WL077857
|
RASMITA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679181605
|
|
RASMITA SAHOO
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-002-001/26724
(ANGAPADA)
|
2421006002NRG24060120240712418
|
06/01/2024
|
LUSI SAHOO
|
2421006002WL077857
|
LUSI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679181604
|
|
LUSI SAHOO
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-002-006/17083
(ANGAPADA)
|
2421006002NRG24060120240712361
|
06/01/2024
|
BHARATI SAHOO
|
2421006002WL077855
|
BHARATI SAHOO
|
00462
|
UCBA0000984
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679181603
|
|
BHARATI SAHOO
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-002-006/17173
(ANGAPADA)
|
2421006002NRG24060120240712366
|
06/01/2024
|
GOURI PRADHAN
|
2421006002WL077855
|
GOURI PRADHAN
|
00462
|
UCBA0000984
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679181601
|
|
GOURIBALA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
26
|
KISHORENAGAR
|
OR-21-006-002-001/16739
(ANGAPADA)
|
2421006002NRG24060120240712412
|
06/01/2024
|
LAXMI SAHOO
|
2421006002WL077857
|
LAXMI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1679181599
|
|
LAXMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KISHORENAGAR
|
OR-21-006-002-006/17171
(ANGAPADA)
|
2421006002NRG24060120240712365
|
06/01/2024
|
MRS SUMITRA SAHOO
|
2421006002WL077855
|
MRS SUMITRA SAHOO
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679181600
|
|
MRS SUMITRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KISHORENAGAR
|
OR-21-006-002-006/25218
(ANGAPADA)
|
2421006002NRG24060120240712374
|
06/01/2024
|
MRS LABANI SAHOO
|
2421006002WL077855
|
MRS LABANI SAHOO
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679181598
|
|
MRS LABANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KISHORENAGAR
|
OR-21-006-002-006/26656
(ANGAPADA)
|
2421006002NRG24060120240712378
|
06/01/2024
|
MAMITA SAHOO
|
2421006002WL077855
|
MAMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1679181597
|
|
MAMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|