|
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)
|
2421006017NRG24211120230614413
|
21/11/2023
|
KAITA SAHU
|
2421006017WL064308
|
KAITA SAHU
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991568803
|
|
KAITA SAHU
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-002/29954
(NUNUKAPASI)
|
2421006017NRG24211120230614424
|
21/11/2023
|
JULI NAYAK
|
2421006017WL064313
|
JULI NAYAK
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991568804
|
|
JULI NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-002/29982
(NUNUKAPASI)
|
2421006017NRG24211120230614389
|
21/11/2023
|
DIPTIMAYEE PRADHAN
|
2421006017WL064299
|
DIPTIMAYEE PRADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991568825
|
|
MS DIPTI MAYEE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-002/29986
(NUNUKAPASI)
|
2421006017NRG24211120230614417
|
21/11/2023
|
BRAJA KISHORE DEHURY
|
2421006017WL064310
|
BRAJA KISHORE DEHURY
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991568805
|
|
BRAJA KISHORE DEHURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-001/14084
(NUNUKAPASI)
|
2421006017NRG24211120230614359
|
21/11/2023
|
TULASI DEHURY
|
2421006017WL064288
|
TULASI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991568810
|
|
MRS TULASI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-001/14118
(NUNUKAPASI)
|
2421006017NRG24211120230614412
|
21/11/2023
|
DAITARI SAHU
|
2421006017WL064308
|
DAITARI SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991568817
|
|
DAITARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-001/14118
(NUNUKAPASI)
|
2421006017NRG24211120230614414
|
21/11/2023
|
MAMATA SAHOO
|
2421006017WL064308
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991568812
|
|
MRS MAMATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-002/13145
(NUNUKAPASI)
|
2421006017NRG24211120230614335
|
21/11/2023
|
CHHABI SETHI
|
2421006017WL064277
|
CHHABI SETHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991568814
|
|
CHHABI SETHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-002/13145
(NUNUKAPASI)
|
2421006017NRG24211120230614336
|
21/11/2023
|
GURUBARI SETHI
|
2421006017WL064277
|
GURUBARI SETHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991568819
|
|
MRS GURUBARI SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-002/13262
(NUNUKAPASI)
|
2421006017NRG24211120230614388
|
21/11/2023
|
BAIDEHI DEHURY
|
2421006017WL064299
|
BAIDEHI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991568808
|
|
BAIDEHI DEHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-002/13262
(NUNUKAPASI)
|
2421006017NRG24211120230614387
|
21/11/2023
|
BIBHUTI DEHURY
|
2421006017WL064299
|
BIBHUTI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991568820
|
|
MR BIBHUTI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-002/13275
(NUNUKAPASI)
|
2421006017NRG24211120230614345
|
21/11/2023
|
MADAN MOHAN PRADHAN
|
2421006017WL064280
|
MADAN MOHAN PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991568809
|
|
MR MADANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-002/13275
(NUNUKAPASI)
|
2421006017NRG24211120230614346
|
21/11/2023
|
MALATI PRADHAN
|
2421006017WL064280
|
MALATI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991568813
|
|
MRS MALATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-002/24914
(NUNUKAPASI)
|
2421006017NRG24211120230614347
|
21/11/2023
|
KSHIRODINI PARIDA
|
2421006017WL064280
|
KSHIRODINI PARIDA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991568816
|
|
MRS KSHIRODINI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-002/26411
(NUNUKAPASI)
|
2421006017NRG24211120230614425
|
21/11/2023
|
AJIT DEHURY
|
2421006017WL064314
|
AJIT DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991568807
|
|
MR AJIT DEHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-002/26411
(NUNUKAPASI)
|
2421006017NRG24211120230614426
|
21/11/2023
|
RASMITA BEHERA
|
2421006017WL064314
|
RASMITA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991568824
|
|
MS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-002/29921
(NUNUKAPASI)
|
2421006017NRG24211120230614352
|
21/11/2023
|
SANGITA SAHU
|
2421006017WL064283
|
SANGITA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991568822
|
|
MRS SANGITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-002/29921
(NUNUKAPASI)
|
2421006017NRG24211120230614351
|
21/11/2023
|
SUBASH PRADHAN
|
2421006017WL064283
|
SUBASH PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991568815
|
|
MR SUBASH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-002/29974
(NUNUKAPASI)
|
2421006017NRG24211120230614416
|
21/11/2023
|
NAMITA DEHURY
|
2421006017WL064310
|
NAMITA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991568818
|
|
MRS NAMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-002/29986
(NUNUKAPASI)
|
2421006017NRG24211120230614418
|
21/11/2023
|
BATI DEHURY
|
2421006017WL064310
|
BATI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991568821
|
|
MRS BATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-006/13432
(NUNUKAPASI)
|
2421006017NRG24211120230614403
|
21/11/2023
|
AJAYA KUMAR PADHAN
|
2421006017WL064303
|
AJAYA KUMAR PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991568811
|
|
AJAY PADHAN
|
IDFC BANK LIMITED(608117)
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-006/29965
(NUNUKAPASI)
|
2421006017NRG24211120230614356
|
21/11/2023
|
PRATIMA MUNDA
|
2421006017WL064285
|
PRATIMA MUNDA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991568823
|
|
MRS PRATIMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-006/568911
(NUNUKAPASI)
|
2421006017NRG24211120230614404
|
21/11/2023
|
SUMITA PADHAN
|
2421006017WL064303
|
SUMITA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991568806
|
|
MS SUMITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31521
|
31521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|