|
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-21-006-015-001/27814
(KATARANGA)
|
2421006015NRG24260220240774155
|
26/02/2024
|
AGASTI SAHOO
|
2421006015WL085882
|
AGASTI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242268
|
|
MR AGASTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-001/27815
(KATARANGA)
|
2421006015NRG24260220240774156
|
26/02/2024
|
Mrs. MAMATA SETHY
|
2421006015WL085882
|
Mrs. MAMATA SETHY
|
00415
|
SBIN0006124
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800242288
|
|
MRS MAMATA SETHY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-001/279158
(KATARANGA)
|
2421006015NRG24260220240774134
|
26/02/2024
|
JHULU BEHERA
|
2421006015WL085880
|
JHULU BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242287
|
|
JHULU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-001/4210
(KATARANGA)
|
2421006015NRG24260220240774135
|
26/02/2024
|
Mrs. GURUBARI BEHERA
|
2421006015WL085880
|
Mrs. GURUBARI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242264
|
|
MRS GURUBARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-001/4254
(KATARANGA)
|
2421006015NRG24260220240774136
|
26/02/2024
|
Mr. SUSANTA SETHY
|
2421006015WL085880
|
Mr. SUSANTA SETHY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242261
|
|
MR SUSANTA SETHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-001/4255
(KATARANGA)
|
2421006015NRG24260220240774158
|
26/02/2024
|
Mrs. NALINI SAHOO
|
2421006015WL085882
|
Mrs. NALINI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242289
|
|
MRS NALINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-001/4267
(KATARANGA)
|
2421006015NRG24260220240774160
|
26/02/2024
|
CHARULATA SAHU
|
2421006015WL085882
|
CHARULATA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242267
|
|
MRS CHARULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-001/4275
(KATARANGA)
|
2421006015NRG24260220240774138
|
26/02/2024
|
KAILASH SAHOO
|
2421006015WL085880
|
KAILASH SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242286
|
|
MR KAILASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-002/4108
(KATARANGA)
|
2421006015NRG24260220240774127
|
26/02/2024
|
KAMINI NAYAK
|
2421006015WL085879
|
KAMINI NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242270
|
|
MRS KAMINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-002/4185
(KATARANGA)
|
2421006015NRG24260220240774164
|
26/02/2024
|
Mrs. MILI SAHOO
|
2421006015WL085882
|
Mrs. MILI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242260
|
|
Mrs. MILI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-004/27785
(KATARANGA)
|
2421006015NRG24260220240774166
|
26/02/2024
|
Mr. JULU MAJHI
|
2421006015WL085882
|
Mr. JULU MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242259
|
|
JULU MAJHI
|
BANK OF BARODA(606985)
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-004/279074
(KATARANGA)
|
2421006015NRG24260220240774167
|
26/02/2024
|
Mr. MADHUSUDAN SAHOO
|
2421006015WL085882
|
Mr. MADHUSUDAN SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242257
|
|
MR MADHUSUDAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-004/279081
(KATARANGA)
|
2421006015NRG24260220240774128
|
26/02/2024
|
Mr. HIRAN CHANDA BEHERA
|
2421006015WL085879
|
Mr. HIRAN CHANDA BEHERA
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2800242263
|
|
HIRAN CHANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-004/279114
(KATARANGA)
|
2421006015NRG24260220240774168
|
26/02/2024
|
Mrs. Nayana Pradhan
|
2421006015WL085882
|
Mrs. Nayana Pradhan
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242258
|
|
MRS NAYANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-004/279240
(KATARANGA)
|
2421006015NRG24260220240774169
|
26/02/2024
|
TOFAN SAHOO
|
2421006015WL085882
|
TOFAN SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242269
|
|
MR TOFAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-004/4322
(KATARANGA)
|
2421006015NRG24260220240774170
|
26/02/2024
|
MINI ADABAR
|
2421006015WL085882
|
MINI ADABAR
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242265
|
|
MRS MINI ADABAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-015-005/4520
(KATARANGA)
|
2421006015NRG24260220240774171
|
26/02/2024
|
TUNI SAHOO
|
2421006015WL085882
|
TUNI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242266
|
|
MRS TUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-015-005/4544
(KATARANGA)
|
2421006015NRG24260220240774173
|
26/02/2024
|
BARI NAIK
|
2421006015WL085882
|
BARI NAIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242271
|
|
MRS BARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-015-006/27797
(KATARANGA)
|
2421006015NRG24260220240774175
|
26/02/2024
|
SUPRIYA PRADHAN
|
2421006015WL085882
|
SUPRIYA PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2800242290
|
|
MRS SUPRIYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-015-006/279032
(KATARANGA)
|
2421006015NRG24260220240774131
|
26/02/2024
|
Mrs. SIPI SAHOO
|
2421006015WL085879
|
Mrs. SIPI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242256
|
|
SIPI SAHOO
|
BANK OF BARODA(606985)
|
|
21
|
KISHORENAGAR
|
OR-21-006-015-006/279033
(KATARANGA)
|
2421006015NRG24260220240774132
|
26/02/2024
|
Mrs. SUPRABHA SAHOO
|
2421006015WL085879
|
Mrs. SUPRABHA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242262
|
|
MRS SUPRABHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33417
|
33417
|
|
|
|
|
|
|
|
|
22
|
KISHORENAGAR
|
OR-21-006-015-001/279123
(KATARANGA)
|
2421006015NRG24260220240774125
|
26/02/2024
|
MRS MAMI PRADHAN
|
2421006015WL085879
|
MRS MAMI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242282
|
|
MRS MAMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-015-001/4250
(KATARANGA)
|
2421006015NRG24260220240774157
|
26/02/2024
|
RUPABATI SAHOO
|
2421006015WL085882
|
RUPABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242277
|
|
RUPABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-015-001/4263
(KATARANGA)
|
2421006015NRG24260220240774159
|
26/02/2024
|
MRS MATAJI SAHOO
|
2421006015WL085882
|
MRS MATAJI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242274
|
|
MRS MATAJI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KISHORENAGAR
|
OR-21-006-015-001/4273
(KATARANGA)
|
2421006015NRG24260220240774137
|
26/02/2024
|
DUKHIA SETHI
|
2421006015WL085880
|
DUKHIA SETHI
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2800242276
|
|
DUKHIA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-015-001/4274
(KATARANGA)
|
2421006015NRG24260220240774161
|
26/02/2024
|
SAROJINI SAHOO
|
2421006015WL085882
|
SAROJINI SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/04/2024
|
|
2800242278
|
|
MRS SAROJINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-015-002/4108
(KATARANGA)
|
2421006015NRG24260220240774126
|
26/02/2024
|
SHYAMAGHAN NAYAK
|
2421006015WL085879
|
SHYAMAGHAN NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242284
|
|
SHYAMAGHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KISHORENAGAR
|
OR-21-006-015-002/4119
(KATARANGA)
|
2421006015NRG24260220240774162
|
26/02/2024
|
PHULA SAMAL
|
2421006015WL085882
|
PHULA SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242283
|
|
PHULA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KISHORENAGAR
|
OR-21-006-015-002/4168
(KATARANGA)
|
2421006015NRG24260220240774163
|
26/02/2024
|
NIRANJAN PRADHAN
|
2421006015WL085882
|
NIRANJAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242272
|
|
NIRANJAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KISHORENAGAR
|
OR-21-006-015-004/27763
(KATARANGA)
|
2421006015NRG24260220240774165
|
26/02/2024
|
MRS BANITA PRADHAN
|
2421006015WL085882
|
MRS BANITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242285
|
|
MRS BANITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-015-005/4527
(KATARANGA)
|
2421006015NRG24260220240774172
|
26/02/2024
|
KANDARPA DEEHURY
|
2421006015WL085882
|
KANDARPA DEEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242273
|
|
KANDARPA DEEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KISHORENAGAR
|
OR-21-006-015-005/4601
(KATARANGA)
|
2421006015NRG24260220240774174
|
26/02/2024
|
BENUDHAR DEHURI
|
2421006015WL085882
|
BENUDHAR DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242275
|
|
BENUDHAR DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KISHORENAGAR
|
OR-21-006-015-006/27852
(KATARANGA)
|
2421006015NRG24260220240774129
|
26/02/2024
|
GURUBARI SETHI
|
2421006015WL085879
|
GURUBARI SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242281
|
|
GURUBARI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KISHORENAGAR
|
OR-21-006-015-006/27852
(KATARANGA)
|
2421006015NRG24260220240774130
|
26/02/2024
|
SUREKHA SETHI
|
2421006015WL085879
|
SUREKHA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242280
|
|
SUREKHA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KISHORENAGAR
|
OR-21-006-015-006/4665
(KATARANGA)
|
2421006015NRG24260220240774133
|
26/02/2024
|
AMBIKA SETHI
|
2421006015WL085879
|
AMBIKA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800242279
|
|
AMBIKA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54747
|
54747
|
|
|
|
|
|
|
|