|
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-21-006-011-001/11792
(JAMUNALI)
|
2421006011NRG23140920220408336
|
14/09/2022
|
SAIL PRADHAN
|
2421006011WL0026371
|
SAIL PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809438887
|
|
MRS SAIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-001/11818
(JAMUNALI)
|
2421006011NRG23140920220408366
|
14/09/2022
|
PARI DEHURY
|
2421006011WL0026373
|
PARI DEHURY
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
17/09/2022
|
|
4809438890
|
|
PARI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-001/11850
(JAMUNALI)
|
2421006011NRG23140920220408338
|
14/09/2022
|
RINA MAJHI
|
2421006011WL0026371
|
RINA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809438879
|
|
MRS RINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-001/11861
(JAMUNALI)
|
2421006011NRG23140920220408369
|
14/09/2022
|
BEDI DEHURI
|
2421006011WL0026373
|
BEDI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809438876
|
|
MS BEDI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-001/11894
(JAMUNALI)
|
2421006011NRG23140920220408339
|
14/09/2022
|
INDRAMANI BEHERA
|
2421006011WL0026371
|
INDRAMANI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809438889
|
|
INDRAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-001/11901
(JAMUNALI)
|
2421006011NRG23140920220408340
|
14/09/2022
|
PRAMODA SETHI
|
2421006011WL0026371
|
PRAMODA SETHI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
17/09/2022
|
|
4809438865
|
|
MRS PRAMODA SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-001/11902
(JAMUNALI)
|
2421006011NRG23140920220408341
|
14/09/2022
|
LACHHAMAN BEHERA
|
2421006011WL0026371
|
LACHHAMAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809438866
|
|
MR LACHHAMAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-001/11913
(JAMUNALI)
|
2421006011NRG23140920220408372
|
14/09/2022
|
SHARAT SAHU
|
2421006011WL0026373
|
SHARAT SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
17/09/2022
|
|
4809438870
|
|
MR SARAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-001/11929
(JAMUNALI)
|
2421006011NRG23140920220408373
|
14/09/2022
|
BILASA NAIK
|
2421006011WL0026373
|
BILASA NAIK
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
17/09/2022
|
|
4809438888
|
|
MRS BILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-001/11931
(JAMUNALI)
|
2421006011NRG23140920220408342
|
14/09/2022
|
PITAMBAR BEHERA
|
2421006011WL0026371
|
PITAMBAR BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809438867
|
|
MR PITAMBAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-001/24569
(JAMUNALI)
|
2421006011NRG23140920220408374
|
14/09/2022
|
HIRA KHILAR
|
2421006011WL0026373
|
HIRA KHILAR
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
17/09/2022
|
|
4809438872
|
|
HIRA KHILAR
|
BANK OF BARODA(606985)
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-001/24571
(JAMUNALI)
|
2421006011NRG23140920220408343
|
14/09/2022
|
SUSAMA BEHERA
|
2421006011WL0026371
|
SUSAMA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809438875
|
|
MRS SUSAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-001/24572
(JAMUNALI)
|
2421006011NRG23140920220408344
|
14/09/2022
|
SABITA BEHERA
|
2421006011WL0026371
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809438886
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-001/24589
(JAMUNALI)
|
2421006011NRG23140920220408377
|
14/09/2022
|
MAMATA MAJHI
|
2421006011WL0026373
|
MAMATA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809438873
|
|
MRS MAMATA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-001/24589
(JAMUNALI)
|
2421006011NRG23140920220408376
|
14/09/2022
|
TUNA MAJHI
|
2421006011WL0026373
|
TUNA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809438878
|
|
MR TUNA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-002/12540
(JAMUNALI)
|
2421006011NRG23140920220408380
|
14/09/2022
|
ARUN KU PRADHAN
|
2421006011WL0026374
|
ARUN KU PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809438885
|
|
MR ARUN KU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-002/12544
(JAMUNALI)
|
2421006011NRG23140920220408381
|
14/09/2022
|
SABITA PRADHAN
|
2421006011WL0026374
|
SABITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809438881
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-004/12138
(JAMUNALI)
|
2421006011NRG23140920220408382
|
14/09/2022
|
BABITA KANDHIA
|
2421006011WL0026375
|
BABITA KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809438880
|
|
MRS BABITA KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-004/12245
(JAMUNALI)
|
2421006011NRG23140920220408330
|
14/09/2022
|
SANJITA PRADHAN
|
2421006011WL0026370
|
SANJITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809438877
|
|
MRS SANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-007/12408
(JAMUNALI)
|
2421006011NRG23140920220409060
|
14/09/2022
|
BILASH ROUT
|
2421006011WL0026410
|
BILASH ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809438882
|
|
BILAS ROUT
|
BANK OF BARODA(606985)
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-007/12408
(JAMUNALI)
|
2421006011NRG23140920220409059
|
14/09/2022
|
PRAKASH ROUT
|
2421006011WL0026410
|
PRAKASH ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809438863
|
|
MR PRAKASH ROUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-007/12438
(JAMUNALI)
|
2421006011NRG23140920220409065
|
14/09/2022
|
ARUNA BISWAL
|
2421006011WL0026410
|
ARUNA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809438869
|
|
ARUN BISWAL
|
BANK OF BARODA(606985)
|
|
23
|
KISHORENAGAR
|
OR-21-006-011-007/12438
(JAMUNALI)
|
2421006011NRG23140920220409066
|
14/09/2022
|
SARASWATI BISWAL
|
2421006011WL0026410
|
SARASWATI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809438883
|
|
SARASWATI BISWAL
|
BANK OF BARODA(606985)
|
|
24
|
KISHORENAGAR
|
OR-21-006-011-007/12442
(JAMUNALI)
|
2421006011NRG23140920220409069
|
14/09/2022
|
HRUDANANDA PRADHAN
|
2421006011WL0026410
|
HRUDANANDA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809438862
|
|
HRUDANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-011-007/12460
(JAMUNALI)
|
2421006011NRG23140920220409074
|
14/09/2022
|
ANJALI PRADHAN
|
2421006011WL0026410
|
ANJALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809438874
|
|
ANJALI PRADHAN
|
BANK OF BARODA(606985)
|
|
26
|
KISHORENAGAR
|
OR-21-006-011-007/12460
(JAMUNALI)
|
2421006011NRG23140920220409073
|
14/09/2022
|
DHARANI PRADHAN
|
2421006011WL0026410
|
DHARANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809438891
|
|
DHARANI PRADHAN
|
HDFC BANK LTD(607152)
|
|
27
|
KISHORENAGAR
|
OR-21-006-011-007/24351
(JAMUNALI)
|
2421006011NRG23140920220409077
|
14/09/2022
|
PARBATI RAUT
|
2421006011WL0026410
|
PARBATI RAUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809438884
|
|
MRS PARBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-011-007/24354
(JAMUNALI)
|
2421006011NRG23140920220409079
|
14/09/2022
|
KHULANA ROUT
|
2421006011WL0026410
|
KHULANA ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809438871
|
|
MS KHULANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-011-007/26179
(JAMUNALI)
|
2421006011NRG23140920220409081
|
14/09/2022
|
BRAJABANDHU SAHOO
|
2421006011WL0026410
|
BRAJABANDHU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4809438868
|
|
MR BRAJABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40182
|
40182
|
|
|
|
|
|
|
|
|
30
|
KISHORENAGAR
|
OR-21-006-011-007/12441
(JAMUNALI)
|
2421006011NRG23140920220409067
|
14/09/2022
|
DURGA CHARAN PRADHAN
|
2421006011WL0026410
|
DURGA CHARAN PRADHAN
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
17/09/2022
|
|
4809438864
|
|
MR DURGA CHARAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|