|
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-21-006-014-006/25507
(KANTEIKULIA)
|
2421006014NRG23160220230840675
|
16/02/2023
|
JHULANA SAHOO
|
2421006014WL056588
|
JHULANA SAHOO
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0254385466
|
|
JHULANA SAHOO
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-009/25646
(KANTEIKULIA)
|
2421006014NRG23160220230840711
|
16/02/2023
|
TUNI BEHERA
|
2421006014WL056591
|
TUNI BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0254385459
|
|
TUNI BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-009/25725
(KANTEIKULIA)
|
2421006014NRG23160220230840712
|
16/02/2023
|
PUSPANJALI BEHERA
|
2421006014WL056591
|
PUSPANJALI BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0254385460
|
|
Puspanjali Behera
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-001/18611
(KANTEIKULIA)
|
2421006014NRG23160220230840662
|
16/02/2023
|
SASMITA SAHOO
|
2421006014WL056588
|
SASMITA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0254385479
|
|
MRS SASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-001/18648
(KANTEIKULIA)
|
2421006014NRG23160220230840717
|
16/02/2023
|
DUSHASANA DEHURY
|
2421006014WL056595
|
DUSHASANA DEHURY
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
29/03/2023
|
|
0254385465
|
|
MR DUSHASANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-001/18663
(KANTEIKULIA)
|
2421006014NRG23160220230840663
|
16/02/2023
|
YASODA PARIDA
|
2421006014WL056588
|
YASODA PARIDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0254385461
|
|
MRS JASHODA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-001/25984
(KANTEIKULIA)
|
2421006014NRG23160220230840664
|
16/02/2023
|
TILOTTAMA PARIDA
|
2421006014WL056588
|
TILOTTAMA PARIDA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0254385469
|
|
MRS TILOTTAMA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-001/260181
(KANTEIKULIA)
|
2421006014NRG23160220230840665
|
16/02/2023
|
MAMI DEHURY
|
2421006014WL056588
|
MAMI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0254385467
|
|
MRS MAMI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-001/260184
(KANTEIKULIA)
|
2421006014NRG23160220230840666
|
16/02/2023
|
JAYANTI DEHURY
|
2421006014WL056588
|
JAYANTI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0254385480
|
|
MRS JAYANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-002/18817
(KANTEIKULIA)
|
2421006014NRG23160220230840667
|
16/02/2023
|
BALAK MAHAR
|
2421006014WL056588
|
BALAK MAHAR
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0254385470
|
|
MR BALAK MAHAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-002/25558
(KANTEIKULIA)
|
2421006014NRG23160220230840668
|
16/02/2023
|
KANDHUNI MAHARA
|
2421006014WL056588
|
KANDHUNI MAHARA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0254385478
|
|
KANDHUNI MAHARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-002/25963
(KANTEIKULIA)
|
2421006014NRG23160220230840669
|
16/02/2023
|
JANAVI PADHAN
|
2421006014WL056588
|
JANAVI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0254385473
|
|
MRS JAHNABI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-003/18754
(KANTEIKULIA)
|
2421006014NRG23160220230840670
|
16/02/2023
|
SUMANTA SAHU
|
2421006014WL056588
|
SUMANTA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0254385475
|
|
SUMNTA KU SAHU S/O.GIRIDHRI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-003/18756
(KANTEIKULIA)
|
2421006014NRG23160220230840671
|
16/02/2023
|
KOUSHALYA SAHOO
|
2421006014WL056588
|
KOUSHALYA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0254385462
|
|
MS KOUSHALYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-005/24688
(KANTEIKULIA)
|
2421006014NRG23160220230840672
|
16/02/2023
|
RAJANI PRADHAN
|
2421006014WL056588
|
RAJANI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0254385472
|
|
MRS RAJANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-006/22162
(KANTEIKULIA)
|
2421006014NRG23160220230840673
|
16/02/2023
|
PITABAS SAHU
|
2421006014WL056588
|
PITABAS SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0254385468
|
|
MR PITABAS SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-006/25347
(KANTEIKULIA)
|
2421006014NRG23160220230840674
|
16/02/2023
|
PARSURAM SAHU
|
2421006014WL056588
|
PARSURAM SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0254385464
|
|
MR PARSURAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-006/25541
(KANTEIKULIA)
|
2421006014NRG23160220230840676
|
16/02/2023
|
SURESH BEHERA
|
2421006014WL056588
|
SURESH BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0254385481
|
|
SURESH BEHERA
|
BANK OF BARODA(606985)
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-006/26054
(KANTEIKULIA)
|
2421006014NRG23160220230840677
|
16/02/2023
|
MAMATA DEHURY
|
2421006014WL056588
|
MAMATA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0254385458
|
|
MRS MAMATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-007/18496
(KANTEIKULIA)
|
2421006014NRG23160220230840678
|
16/02/2023
|
BARI DEHURI
|
2421006014WL056588
|
BARI DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0254385474
|
|
MRS BARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-007/18513
(KANTEIKULIA)
|
2421006014NRG23160220230840679
|
16/02/2023
|
NALI SAHOO
|
2421006014WL056588
|
NALI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0254385471
|
|
MRS NALINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-007/18554
(KANTEIKULIA)
|
2421006014NRG23160220230840680
|
16/02/2023
|
UMARANI PRADHAN
|
2421006014WL056588
|
UMARANI PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
29/03/2023
|
|
0254385463
|
|
MRS UMARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-007/18560
(KANTEIKULIA)
|
2421006014NRG23160220230840681
|
16/02/2023
|
PRAMILA SAHU
|
2421006014WL056588
|
PRAMILA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0254385477
|
|
MRS PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-009/25729
(KANTEIKULIA)
|
2421006014NRG23160220230840713
|
16/02/2023
|
KHULANA SAHU
|
2421006014WL056591
|
KHULANA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0254385476
|
|
KHULANA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26862
|
26862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|