|
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-21-006-017-001/14118
(NUNUKAPASI)
|
2421006017NRG24281120230634091
|
29/11/2023
|
KAITA SAHU
|
2421006017WL067297
|
KAITA SAHU
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020226
|
|
KAITA SAHU
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-002/29954
(NUNUKAPASI)
|
2421006017NRG24281120230634096
|
29/11/2023
|
JULI NAYAK
|
2421006017WL067299
|
JULI NAYAK
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100020228
|
|
JULI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-002/29962
(NUNUKAPASI)
|
2421006017NRG24281120230634257
|
29/11/2023
|
NARAYANA BEHERA
|
2421006017WL067330
|
NARAYANA BEHERA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020224
|
|
NARAYAN BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-002/29962
(NUNUKAPASI)
|
2421006017NRG24281120230634258
|
29/11/2023
|
PAINCHALI BEHERA
|
2421006017WL067330
|
PAINCHALI BEHERA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020230
|
|
MRS PAINCHALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-002/29969
(NUNUKAPASI)
|
2421006017NRG24281120230634265
|
29/11/2023
|
SATYABHAMA PRADHAN
|
2421006017WL067333
|
SATYABHAMA PRADHAN
|
00045
|
BARB0JAMUNA
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100020227
|
|
SATYABHAMA PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-002/29982
(NUNUKAPASI)
|
2421006017NRG24281120230634190
|
29/11/2023
|
DIPTIMAYEE PRADHAN
|
2421006017WL067311
|
DIPTIMAYEE PRADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020222
|
|
MS DIPTI MAYEE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-002/29986
(NUNUKAPASI)
|
2421006017NRG24281120230634094
|
29/11/2023
|
BRAJA KISHORE DEHURY
|
2421006017WL067298
|
BRAJA KISHORE DEHURY
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020231
|
|
BRAJA KISHORE DEHURY
|
BANK OF BARODA(606985)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-002/56610
(NUNUKAPASI)
|
2421006017NRG24281120230634259
|
29/11/2023
|
BIJAYA KUMAR DEHURY
|
2421006017WL067330
|
BIJAYA KUMAR DEHURY
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020225
|
|
BIJAY KUMAR DEHURI
|
BANK OF BARODA(606985)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-006/569117
(NUNUKAPASI)
|
2421006017NRG24281120230634193
|
29/11/2023
|
JAYANTI MUHI
|
2421006017WL067313
|
JAYANTI MUHI
|
00045
|
BARB0JAMUNA
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100020232
|
|
JAYANTI MUKHI
|
BANK OF BARODA(606985)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-006/569120
(NUNUKAPASI)
|
2421006017NRG24281120230634197
|
29/11/2023
|
ARATI MUKHI
|
2421006017WL067316
|
ARATI MUKHI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020229
|
|
ARATI MUKHI
|
BANK OF BARODA(606985)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-006/569121
(NUNUKAPASI)
|
2421006017NRG24281120230634200
|
29/11/2023
|
JOSHEF MUKHI
|
2421006017WL067317
|
JOSHEF MUKHI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020223
|
|
JOSHEF MUKHI
|
BANK OF BARODA(606985)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-006/569121
(NUNUKAPASI)
|
2421006017NRG24281120230634199
|
29/11/2023
|
SABITA MUKHI
|
2421006017WL067317
|
SABITA MUKHI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020240
|
|
SABITA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18723
|
18723
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-001/14084
(NUNUKAPASI)
|
2421006017NRG24281120230634187
|
29/11/2023
|
TULASI DEHURY
|
2421006017WL067310
|
TULASI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020238
|
|
MRS TULASI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-001/14090
(NUNUKAPASI)
|
2421006017NRG24281120230634262
|
29/11/2023
|
BANAMBARA SETHI
|
2421006017WL067332
|
BANAMBARA SETHI
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100020202
|
|
MR BANAMBARA SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-001/14090
(NUNUKAPASI)
|
2421006017NRG24281120230634263
|
29/11/2023
|
SUSHAMA SETHI
|
2421006017WL067332
|
SUSHAMA SETHI
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100020206
|
|
MRS SUSHAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-001/14118
(NUNUKAPASI)
|
2421006017NRG24281120230634090
|
29/11/2023
|
DAITARI SAHU
|
2421006017WL067297
|
DAITARI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020207
|
|
DAITARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-001/14118
(NUNUKAPASI)
|
2421006017NRG24281120230634092
|
29/11/2023
|
MAMATA SAHOO
|
2421006017WL067297
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020199
|
|
MRS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-002/13145
(NUNUKAPASI)
|
2421006017NRG24281120230634152
|
29/11/2023
|
CHHABI SETHI
|
2421006017WL067305
|
CHHABI SETHI
|
00415
|
SBIN0006124
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1100020201
|
|
CHHABI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-002/13145
(NUNUKAPASI)
|
2421006017NRG24281120230634153
|
29/11/2023
|
GURUBARI SETHI
|
2421006017WL067305
|
GURUBARI SETHI
|
00415
|
SBIN0006124
|
1896
|
1896
|
Processed
|
01/03/2024
|
|
1100020214
|
|
MRS GURUBARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-002/13160
(NUNUKAPASI)
|
2421006017NRG24281120230634266
|
29/11/2023
|
RUKUNA PRADHAN
|
2421006017WL067334
|
RUKUNA PRADHAN
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
01/03/2024
|
|
1100020233
|
|
MS RUKUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-002/13217
(NUNUKAPASI)
|
2421006017NRG24281120230634267
|
29/11/2023
|
JATAK PRADHAN
|
2421006017WL067334
|
JATAK PRADHAN
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1100020235
|
|
MRS JATAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-002/13220
(NUNUKAPASI)
|
2421006017NRG24281120230634256
|
29/11/2023
|
RANJU DEHURY
|
2421006017WL067330
|
RANJU DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020212
|
|
MRS RANJU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-002/13228
(NUNUKAPASI)
|
2421006017NRG24281120230634260
|
29/11/2023
|
CHHABI DEHURYCHHABI DEHURY
|
2421006017WL067331
|
CHHABI DEHURYCHHABI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020241
|
|
MR CHHABI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-002/13251
(NUNUKAPASI)
|
2421006017NRG24281120230634253
|
29/11/2023
|
BACHANI DEHURY
|
2421006017WL067329
|
BACHANI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020205
|
|
MR BACHANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-002/13251
(NUNUKAPASI)
|
2421006017NRG24281120230634252
|
29/11/2023
|
BARU DEHURY
|
2421006017WL067329
|
BARU DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020237
|
|
MR BARU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-002/13262
(NUNUKAPASI)
|
2421006017NRG24281120230634189
|
29/11/2023
|
BAIDEHI DEHURY
|
2421006017WL067311
|
BAIDEHI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020234
|
|
BAIDEHI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-002/13262
(NUNUKAPASI)
|
2421006017NRG24281120230634188
|
29/11/2023
|
BIBHUTI DEHURY
|
2421006017WL067311
|
BIBHUTI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020215
|
|
MR BIBHUTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-002/13275
(NUNUKAPASI)
|
2421006017NRG24281120230634181
|
29/11/2023
|
MADAN MOHAN PRADHAN
|
2421006017WL067307
|
MADAN MOHAN PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020236
|
|
MR MADANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-002/13275
(NUNUKAPASI)
|
2421006017NRG24281120230634182
|
29/11/2023
|
MALATI PRADHAN
|
2421006017WL067307
|
MALATI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020200
|
|
MRS MALATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-002/24914
(NUNUKAPASI)
|
2421006017NRG24281120230634183
|
29/11/2023
|
KSHIRODINI PARIDA
|
2421006017WL067307
|
KSHIRODINI PARIDA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020204
|
|
MRS KSHIRODINI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-002/24920
(NUNUKAPASI)
|
2421006017NRG24281120230634254
|
29/11/2023
|
SANTOSHA KUMAR DEHURY
|
2421006017WL067329
|
SANTOSHA KUMAR DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020239
|
|
MR SANTOSH KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-002/26411
(NUNUKAPASI)
|
2421006017NRG24281120230634097
|
29/11/2023
|
AJIT DEHURY
|
2421006017WL067300
|
AJIT DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020213
|
|
MR AJIT DEHURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-002/26411
(NUNUKAPASI)
|
2421006017NRG24281120230634098
|
29/11/2023
|
RASMITA BEHERA
|
2421006017WL067300
|
RASMITA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020220
|
|
MS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-002/26413
(NUNUKAPASI)
|
2421006017NRG24281120230634261
|
29/11/2023
|
RUKMUNI MUNDA
|
2421006017WL067331
|
RUKMUNI MUNDA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020211
|
|
MRS RUKMUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-002/29921
(NUNUKAPASI)
|
2421006017NRG24281120230634185
|
29/11/2023
|
SANGITA SAHU
|
2421006017WL067308
|
SANGITA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020217
|
|
MRS SANGITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-002/29921
(NUNUKAPASI)
|
2421006017NRG24281120230634184
|
29/11/2023
|
SUBASH PRADHAN
|
2421006017WL067308
|
SUBASH PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020203
|
|
MR SUBASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-002/29974
(NUNUKAPASI)
|
2421006017NRG24281120230634093
|
29/11/2023
|
NAMITA DEHURY
|
2421006017WL067298
|
NAMITA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020210
|
|
MRS NAMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-002/29986
(NUNUKAPASI)
|
2421006017NRG24281120230634095
|
29/11/2023
|
BATI DEHURY
|
2421006017WL067298
|
BATI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020216
|
|
MRS BATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-006/29965
(NUNUKAPASI)
|
2421006017NRG24281120230634186
|
29/11/2023
|
PRATIMA MUNDA
|
2421006017WL067309
|
PRATIMA MUNDA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020218
|
|
MRS PRATIMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-006/569117
(NUNUKAPASI)
|
2421006017NRG24281120230634194
|
29/11/2023
|
KUNGULU MUKHI
|
2421006017WL067313
|
KUNGULU MUKHI
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1100020219
|
|
MR KUNGULU MUKHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-006/569118
(NUNUKAPASI)
|
2421006017NRG24281120230634192
|
29/11/2023
|
MUNA MUKHI
|
2421006017WL067312
|
MUNA MUKHI
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100020221
|
|
MR MUNA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-006/569118
(NUNUKAPASI)
|
2421006017NRG24281120230634191
|
29/11/2023
|
TAPA MUKHI
|
2421006017WL067312
|
TAPA MUKHI
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
01/03/2024
|
|
1100020209
|
|
TAPI MUKHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-017-006/569122
(NUNUKAPASI)
|
2421006017NRG24281120230634196
|
29/11/2023
|
KUNI BEHERA
|
2421006017WL067315
|
KUNI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100020208
|
|
MR KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46452
|
46452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65175
|
65175
|
|
|
|
|
|
|
|