|
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-21-006-008-013/1728
(HANDAPA)
|
2421006008NRG24101120230590217
|
14/11/2023
|
Sapneswar Biswal
|
2421006008WL060352
|
Sapneswar Biswal
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388711
|
|
SAPNESWAR BISWAL
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-014/29882
(HANDAPA)
|
2421006008NRG24101120230590208
|
14/11/2023
|
PRAVAT KUMAR SAHOO
|
2421006008WL060351
|
PRAVAT KUMAR SAHOO
|
00045
|
BARB0JAMUNA
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990388710
|
|
PRAVAT KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-014/1541
(HANDAPA)
|
2421006008NRG24101120230590201
|
14/11/2023
|
PRAMOD KUMAR PRADHAN
|
2421006008WL060351
|
PRAMOD KUMAR PRADHAN
|
00307
|
IOBA0NGB001
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990388718
|
|
PRAMOD KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-003/27784
(HANDAPA)
|
2421006008NRG24101120230590212
|
14/11/2023
|
BALA DEHURY
|
2421006008WL060352
|
BALA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388690
|
|
MR BALA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-003/27982
(HANDAPA)
|
2421006008NRG24141120230596596
|
14/11/2023
|
BABULI CHIRGUNI
|
2421006008WL061435
|
BABULI CHIRGUNI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388701
|
|
MR BABULA CHIRUNI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-003/28079
(HANDAPA)
|
2421006008NRG24141120230596598
|
14/11/2023
|
SUDARSAN BEHERA
|
2421006008WL061435
|
SUDARSAN BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388688
|
|
Mr. SUDARSHAN BEHERA
|
INDIAN BANK(607105)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-003/28081
(HANDAPA)
|
2421006008NRG24141120230596599
|
14/11/2023
|
SAROJ KUMAR BEHERA
|
2421006008WL061435
|
SAROJ KUMAR BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388705
|
|
MR SAROJ KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-003/28205
(HANDAPA)
|
2421006008NRG24141120230596600
|
14/11/2023
|
Sabita pradhan
|
2421006008WL061435
|
Sabita pradhan
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388703
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-003/28507
(HANDAPA)
|
2421006008NRG24141120230596601
|
14/11/2023
|
SASMITA BEHERA
|
2421006008WL061435
|
SASMITA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388693
|
|
MRS SASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-003/30005
(HANDAPA)
|
2421006008NRG24101120230590193
|
14/11/2023
|
SARASWATI PRADHAN
|
2421006008WL060351
|
SARASWATI PRADHAN
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990388691
|
|
MRS SARASWATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-003/30006
(HANDAPA)
|
2421006008NRG24141120230596602
|
14/11/2023
|
AKRURA BEHERA
|
2421006008WL061435
|
AKRURA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388698
|
|
MR AKRURA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-003/30013
(HANDAPA)
|
2421006008NRG24101120230590219
|
14/11/2023
|
ANJANA DEHURY
|
2421006008WL060353
|
ANJANA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388704
|
|
MRS ANJANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-003/831
(HANDAPA)
|
2421006008NRG24141120230596603
|
14/11/2023
|
BABRUBAHAN DEHURY
|
2421006008WL061435
|
BABRUBAHAN DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388689
|
|
MR BABRUBAHAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-003/863
(HANDAPA)
|
2421006008NRG24141120230596605
|
14/11/2023
|
RATANI BEHERA
|
2421006008WL061435
|
RATANI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388713
|
|
MRS RATANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-005/29822
(HANDAPA)
|
2421006008NRG24101120230590194
|
14/11/2023
|
Gangadhar Jena
|
2421006008WL060351
|
Gangadhar Jena
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990388694
|
|
GANGA DHARA JENA
|
BANK OF BARODA(606985)
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-007/1475
(HANDAPA)
|
2421006008NRG24101120230590213
|
14/11/2023
|
SUBASH BEHERA
|
2421006008WL060352
|
SUBASH BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388712
|
|
SUBASH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-008/28173
(HANDAPA)
|
2421006008NRG24101120230590220
|
14/11/2023
|
Rajani Behera
|
2421006008WL060353
|
Rajani Behera
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388696
|
|
RAJANI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-008/29909
(HANDAPA)
|
2421006008NRG24101120230590214
|
14/11/2023
|
MAMATA BEHERA
|
2421006008WL060352
|
MAMATA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388695
|
|
MAMATA BEHERA
|
BANK OF BARODA(606985)
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-008/29945
(HANDAPA)
|
2421006008NRG24141120230596607
|
14/11/2023
|
SUBAS NAIK
|
2421006008WL061435
|
SUBAS NAIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388702
|
|
MR SUBAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-008/569084
(HANDAPA)
|
2421006008NRG24101120230590216
|
14/11/2023
|
BARUNA AMANTA
|
2421006008WL060352
|
BARUNA AMANTA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388709
|
|
BARUNA AMANTA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-012/29579
(HANDAPA)
|
2421006008NRG24101120230590226
|
14/11/2023
|
NANDINI DEHURY
|
2421006008WL060354
|
NANDINI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388707
|
|
NANDINI DEHURI
|
BANK OF BARODA(606985)
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-012/29579
(HANDAPA)
|
2421006008NRG24101120230590225
|
14/11/2023
|
SARASWATI DEHURY
|
2421006008WL060354
|
SARASWATI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388706
|
|
MRS SARA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-008-013/1615
(HANDAPA)
|
2421006008NRG24141120230596611
|
14/11/2023
|
ANESWAR SAHOO
|
2421006008WL061436
|
ANESWAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388700
|
|
ANESWAR SAHOO
|
BANK OF BARODA(606985)
|
|
24
|
KISHORENAGAR
|
OR-21-006-008-013/1636
(HANDAPA)
|
2421006008NRG24141120230596612
|
14/11/2023
|
Gajendra Behera
|
2421006008WL061436
|
Gajendra Behera
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388708
|
|
GAJENDRA BEHERA
|
BANK OF BARODA(606985)
|
|
25
|
KISHORENAGAR
|
OR-21-006-008-013/1881
(HANDAPA)
|
2421006008NRG24101120230590223
|
14/11/2023
|
muktamayee pradhan
|
2421006008WL060353
|
muktamayee pradhan
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388683
|
|
MUKTAMAYEE PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KISHORENAGAR
|
OR-21-006-008-013/24612
(HANDAPA)
|
2421006008NRG24141120230596613
|
14/11/2023
|
SANJU BEHERA
|
2421006008WL061436
|
SANJU BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388697
|
|
MRS SANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-008-013/27799
(HANDAPA)
|
2421006008NRG24101120230590195
|
14/11/2023
|
SRINIBASA SAHOO
|
2421006008WL060351
|
SRINIBASA SAHOO
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990388685
|
|
MR SRINIBASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-008-014/1526
(HANDAPA)
|
2421006008NRG24101120230590200
|
14/11/2023
|
PANKAJA SAHOO
|
2421006008WL060351
|
PANKAJA SAHOO
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990388714
|
|
PANKAJ SAHOO
|
BANK OF BARODA(606985)
|
|
29
|
KISHORENAGAR
|
OR-21-006-008-014/24639
(HANDAPA)
|
2421006008NRG24101120230590203
|
14/11/2023
|
ANUPAMA PRADHAN
|
2421006008WL060351
|
ANUPAMA PRADHAN
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990388687
|
|
MRS ANUPAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-008-014/29860
(HANDAPA)
|
2421006008NRG24101120230590205
|
14/11/2023
|
DHARANI DHAR MAJHI
|
2421006008WL060351
|
DHARANI DHAR MAJHI
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990388684
|
|
MR DHARANIDHAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-008-014/29871
(HANDAPA)
|
2421006008NRG24101120230590206
|
14/11/2023
|
Diptimayee Pradhan
|
2421006008WL060351
|
Diptimayee Pradhan
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990388692
|
|
MS DIPTIMAYEE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-008-014/29872
(HANDAPA)
|
2421006008NRG24101120230590207
|
14/11/2023
|
Priyabrata Sahoo
|
2421006008WL060351
|
Priyabrata Sahoo
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990388686
|
|
MR PRIYABRATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-008-014/29895
(HANDAPA)
|
2421006008NRG24101120230590211
|
14/11/2023
|
SURESH DEHURY
|
2421006008WL060351
|
SURESH DEHURY
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990388699
|
|
SURESH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41238
|
41238
|
|
|
|
|
|
|
|
|
34
|
KISHORENAGAR
|
OR-21-006-008-003/27982
(HANDAPA)
|
2421006008NRG24141120230596597
|
14/11/2023
|
NIRUPAMA CHIRGUNI
|
2421006008WL061435
|
NIRUPAMA CHIRGUNI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388676
|
|
NIRUPAMA CHIRGUNI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KISHORENAGAR
|
OR-21-006-008-003/863
(HANDAPA)
|
2421006008NRG24141120230596604
|
14/11/2023
|
DHANESWARA BEHERA
|
2421006008WL061435
|
DHANESWARA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388717
|
|
MR DHANESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-008-003/864
(HANDAPA)
|
2421006008NRG24141120230596606
|
14/11/2023
|
RADHAMOHAN BEHERA
|
2421006008WL061435
|
RADHAMOHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388674
|
|
MR RADHA MOHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-008-008/30023
(HANDAPA)
|
2421006008NRG24141120230596608
|
14/11/2023
|
SANJITA BEHERA
|
2421006008WL061436
|
SANJITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388678
|
|
SANJITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KISHORENAGAR
|
OR-21-006-008-008/30024
(HANDAPA)
|
2421006008NRG24141120230596609
|
14/11/2023
|
AKASH BEHERA
|
2421006008WL061436
|
AKASH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388679
|
|
AKASH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KISHORENAGAR
|
OR-21-006-008-008/30025
(HANDAPA)
|
2421006008NRG24141120230596610
|
14/11/2023
|
ABINASH BEHERA
|
2421006008WL061436
|
ABINASH BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388681
|
|
ABINASH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KISHORENAGAR
|
OR-21-006-008-008/569084
(HANDAPA)
|
2421006008NRG24101120230590215
|
14/11/2023
|
MOHAN AMANTA
|
2421006008WL060352
|
MOHAN AMANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388719
|
|
MOHAN AMANTA
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KISHORENAGAR
|
OR-21-006-008-012/1235
(HANDAPA)
|
2421006008NRG24101120230590221
|
14/11/2023
|
BABULA PRADHAN
|
2421006008WL060353
|
BABULA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388716
|
|
BABULA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-008-012/1240
(HANDAPA)
|
2421006008NRG24101120230590222
|
14/11/2023
|
KAILASH PADHAN
|
2421006008WL060353
|
KAILASH PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388721
|
|
KAILASH PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KISHORENAGAR
|
OR-21-006-008-013/1881
(HANDAPA)
|
2421006008NRG24101120230590224
|
14/11/2023
|
PAPI PRADHAN
|
2421006008WL060353
|
PAPI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8990388680
|
|
PAPI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KISHORENAGAR
|
OR-21-006-008-014/1342
(HANDAPA)
|
2421006008NRG24101120230590197
|
14/11/2023
|
BULU BEHERA
|
2421006008WL060351
|
BULU BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990388673
|
|
BULU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KISHORENAGAR
|
OR-21-006-008-014/1379
(HANDAPA)
|
2421006008NRG24101120230590198
|
14/11/2023
|
BALAKRISHAN PRADHAN
|
2421006008WL060351
|
BALAKRISHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990388722
|
|
BALAKRUSHNA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KISHORENAGAR
|
OR-21-006-008-014/1386
(HANDAPA)
|
2421006008NRG24101120230590199
|
14/11/2023
|
MANORANJAN SAHOO
|
2421006008WL060351
|
MANORANJAN SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990388720
|
|
MANORANJAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KISHORENAGAR
|
OR-21-006-008-014/1541
(HANDAPA)
|
2421006008NRG24101120230590202
|
14/11/2023
|
SOUDAMINI PRADHAN
|
2421006008WL060351
|
SOUDAMINI PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990388715
|
|
SOUDAMINI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KISHORENAGAR
|
OR-21-006-008-014/28225
(HANDAPA)
|
2421006008NRG24101120230590204
|
14/11/2023
|
NAYANA SAHOO
|
2421006008WL060351
|
NAYANA SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990388677
|
|
NAYANA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KISHORENAGAR
|
OR-21-006-008-014/29884
(HANDAPA)
|
2421006008NRG24101120230590209
|
14/11/2023
|
PRADEEP SAHOO
|
2421006008WL060351
|
PRADEEP SAHOO
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990388682
|
|
PRADEEP SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KISHORENAGAR
|
OR-21-006-008-014/29885
(HANDAPA)
|
2421006008NRG24101120230590210
|
14/11/2023
|
LIPSARANI BEHERA
|
2421006008WL060351
|
LIPSARANI BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
01/01/2024
|
|
8990388675
|
|
LIPSARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65886
|
65886
|
|
|
|
|
|
|
|