|
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-21-006-014-006/22219
(KANTEIKULIA)
|
2421006014NRG23300320230936679
|
31/03/2023
|
PURNACHANDRA DWARY
|
2421006014WL064003
|
PURNACHANDRA DWARY
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944196
|
|
PURNACHANDRA DWARY
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/25684
(KANTEIKULIA)
|
2421006014NRG23300320230936690
|
31/03/2023
|
KHAGESWAR MAJHI
|
2421006014WL064003
|
KHAGESWAR MAJHI
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944197
|
|
Khageswar Majhi
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/260092
(KANTEIKULIA)
|
2421006014NRG23300320230936694
|
31/03/2023
|
SARITA SAHOO
|
2421006014WL064003
|
SARITA SAHOO
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944198
|
|
SARITA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/21980
(KANTEIKULIA)
|
2421006014NRG23300320230936672
|
31/03/2023
|
CHITRA DEHURI
|
2421006014WL064003
|
CHITRA DEHURI
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944184
|
|
MRS CHITRA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/22051
(KANTEIKULIA)
|
2421006014NRG23300320230936673
|
31/03/2023
|
TULA DEHURY
|
2421006014WL064003
|
TULA DEHURY
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944192
|
|
MRS TULA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/22082
(KANTEIKULIA)
|
2421006014NRG23300320230936674
|
31/03/2023
|
BHIMASEN MAJHI
|
2421006014WL064003
|
BHIMASEN MAJHI
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944202
|
|
MR BHIMASEN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/22082
(KANTEIKULIA)
|
2421006014NRG23300320230936675
|
31/03/2023
|
UJALA MAJHI
|
2421006014WL064003
|
UJALA MAJHI
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944191
|
|
MRS UJJALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/22088
(KANTEIKULIA)
|
2421006014NRG23300320230936676
|
31/03/2023
|
AJAY KUMAR SAHOO
|
2421006014WL064003
|
AJAY KUMAR SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944180
|
|
AJAY KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/22150
(KANTEIKULIA)
|
2421006014NRG23300320230936677
|
31/03/2023
|
BIPIN SAHU
|
2421006014WL064003
|
BIPIN SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944178
|
|
MR BIPIN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-006/22167
(KANTEIKULIA)
|
2421006014NRG23300320230936678
|
31/03/2023
|
HIMANSHU SAHOO
|
2421006014WL064003
|
HIMANSHU SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944199
|
|
MR HIMANSHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-006/25359
(KANTEIKULIA)
|
2421006014NRG23300320230936680
|
31/03/2023
|
RAHANI DEHURI
|
2421006014WL064003
|
RAHANI DEHURI
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944181
|
|
RAHANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-006/25368
(KANTEIKULIA)
|
2421006014NRG23300320230936681
|
31/03/2023
|
DRUBACHARAN MATIARY
|
2421006014WL064003
|
DRUBACHARAN MATIARY
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944179
|
|
DHRUBA CHRAN MATIARI
|
BANK OF BARODA(606985)
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-006/25369
(KANTEIKULIA)
|
2421006014NRG23300320230936682
|
31/03/2023
|
SUSANTA SAHU
|
2421006014WL064003
|
SUSANTA SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944203
|
|
SUSHANTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-006/25383
(KANTEIKULIA)
|
2421006014NRG23300320230936683
|
31/03/2023
|
SANJAYA KUMAR DAS
|
2421006014WL064003
|
SANJAYA KUMAR DAS
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944204
|
|
MR SANJAYA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-006/25385
(KANTEIKULIA)
|
2421006014NRG23300320230936684
|
31/03/2023
|
TAPASWNI SAHOO
|
2421006014WL064003
|
TAPASWNI SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944185
|
|
TAPASWINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-006/25452
(KANTEIKULIA)
|
2421006014NRG23300320230936685
|
31/03/2023
|
DAMADAR SAHU
|
2421006014WL064003
|
DAMADAR SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944200
|
|
MR DAMADAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-006/25487
(KANTEIKULIA)
|
2421006014NRG23300320230936686
|
31/03/2023
|
PRABHAKARA SAHU
|
2421006014WL064003
|
PRABHAKARA SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944186
|
|
PRABHAKAR SAHOO
|
BANK OF BARODA(606985)
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-006/25492
(KANTEIKULIA)
|
2421006014NRG23300320230936687
|
31/03/2023
|
KALIA SAHOO
|
2421006014WL064003
|
KALIA SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944194
|
|
MR KALIA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-006/25543
(KANTEIKULIA)
|
2421006014NRG23300320230936688
|
31/03/2023
|
BHAGABAN SAHOO
|
2421006014WL064003
|
BHAGABAN SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Rejected
|
03/05/2023
|
|
1171944193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-006/25577
(KANTEIKULIA)
|
2421006014NRG23300320230936689
|
31/03/2023
|
CHANDAN SAHOO
|
2421006014WL064003
|
CHANDAN SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944183
|
|
CHANDAN SAHOO
|
BANK OF BARODA(606985)
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-006/25920
(KANTEIKULIA)
|
2421006014NRG23300320230936691
|
31/03/2023
|
PIKAN KUMAR SAHOO
|
2421006014WL064003
|
PIKAN KUMAR SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944182
|
|
MR PIKAN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-006/260076
(KANTEIKULIA)
|
2421006014NRG23300320230936692
|
31/03/2023
|
KSHIRODINI MAJHI
|
2421006014WL064003
|
KSHIRODINI MAJHI
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944201
|
|
MRS KSHIRODINI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-006/260088
(KANTEIKULIA)
|
2421006014NRG23300320230936693
|
31/03/2023
|
LOPAMUDRA MATIARY
|
2421006014WL064003
|
LOPAMUDRA MATIARY
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944190
|
|
MISS LOPAMUDRA MATIARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-006/260093
(KANTEIKULIA)
|
2421006014NRG23300320230936695
|
31/03/2023
|
ILU SUNDAR SAHOO
|
2421006014WL064003
|
ILU SUNDAR SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944187
|
|
MR ILU SUNDAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-014-006/260168
(KANTEIKULIA)
|
2421006014NRG23300320230936697
|
31/03/2023
|
MURALIDHAR SAHOO
|
2421006014WL064003
|
MURALIDHAR SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944188
|
|
MR MURALIDHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-014-006/26057
(KANTEIKULIA)
|
2421006014NRG23300320230936698
|
31/03/2023
|
Suchitra Dehury
|
2421006014WL064003
|
Suchitra Dehury
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944189
|
|
MISS SUCHITRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20424
|
20424
|
|
|
|
|
|
|
|
|
27
|
KISHORENAGAR
|
OR-21-006-014-006/260134
(KANTEIKULIA)
|
2421006014NRG23300320230936696
|
31/03/2023
|
RUBI SAHOO
|
2421006014WL064003
|
RUBI SAHOO
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
03/05/2023
|
|
1171944195
|
|
MISS RUBI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|