|
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-21-006-017-001/14083
(NUNUKAPASI)
|
2421006017NRG23080720220247197
|
08/07/2022
|
PRAHALLAD BEHERA
|
2421006017WL0014745
|
PRAHALLAD BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183419
|
|
MR PRAHALLAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-001/14087
(NUNUKAPASI)
|
2421006017NRG23080720220246453
|
08/07/2022
|
JHASAKETAN PRADHAN
|
2421006017WL0014683
|
JHASAKETAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183412
|
|
JHASAKETAN PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-002/13134
(NUNUKAPASI)
|
2421006017NRG23080720220246388
|
08/07/2022
|
INDRAMANI SETHI
|
2421006017WL0014680
|
INDRAMANI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183417
|
|
MR INDRAMANI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-002/13139
(NUNUKAPASI)
|
2421006017NRG23080720220246389
|
08/07/2022
|
DUKHI SETHI
|
2421006017WL0014680
|
DUKHI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183425
|
|
MRS DUKHI SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-002/13160
(NUNUKAPASI)
|
2421006017NRG23080720220246390
|
08/07/2022
|
RUKUNA PRADHAN
|
2421006017WL0014680
|
RUKUNA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183434
|
|
MS RUKUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-002/13178
(NUNUKAPASI)
|
2421006017NRG23080720220246474
|
08/07/2022
|
SURYAMANI PRADHAN
|
2421006017WL0014684
|
SURYAMANI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183414
|
|
MR SURYAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-002/13189
(NUNUKAPASI)
|
2421006017NRG23080720220246392
|
08/07/2022
|
BIMALA NAIK
|
2421006017WL0014680
|
BIMALA NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183440
|
|
MRS BIMALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-002/13189
(NUNUKAPASI)
|
2421006017NRG23080720220246391
|
08/07/2022
|
BIPRABAR NAIK
|
2421006017WL0014680
|
BIPRABAR NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183413
|
|
MR BIPRABAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-002/13216
(NUNUKAPASI)
|
2421006017NRG23080720220246393
|
08/07/2022
|
DUHSHASAN PRADHAN
|
2421006017WL0014680
|
DUHSHASAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183416
|
|
MR DUSHASAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-002/13216
(NUNUKAPASI)
|
2421006017NRG23080720220246475
|
08/07/2022
|
JHULANA PRADHAN
|
2421006017WL0014684
|
JHULANA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183435
|
|
MS JHULANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-002/13216
(NUNUKAPASI)
|
2421006017NRG23080720220246394
|
08/07/2022
|
LABANYA PRADHAN
|
2421006017WL0014680
|
LABANYA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183436
|
|
MRS LABANYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-002/13217
(NUNUKAPASI)
|
2421006017NRG23080720220246395
|
08/07/2022
|
GOKUL PRADHAN
|
2421006017WL0014680
|
GOKUL PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183415
|
|
MR GOKULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-002/13217
(NUNUKAPASI)
|
2421006017NRG23080720220246396
|
08/07/2022
|
JATAK PRADHAN
|
2421006017WL0014680
|
JATAK PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183418
|
|
MRS JATAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-002/13262
(NUNUKAPASI)
|
2421006017NRG23080720220246397
|
08/07/2022
|
SUBHASINI DEHURY
|
2421006017WL0014680
|
SUBHASINI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183433
|
|
MRS SUBHASINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-004/13691
(NUNUKAPASI)
|
2421006017NRG23080720220246496
|
08/07/2022
|
PRATIMA SAHOO
|
2421006017WL0014686
|
PRATIMA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183421
|
|
MRS PRATIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-004/13824
(NUNUKAPASI)
|
2421006017NRG23080720220246502
|
08/07/2022
|
DHOBEI PRADHAN
|
2421006017WL0014686
|
DHOBEI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183432
|
|
MR DHOBEI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-004/13896
(NUNUKAPASI)
|
2421006017NRG23080720220246512
|
08/07/2022
|
DURGA BISWAL
|
2421006017WL0014687
|
DURGA BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183437
|
|
MR DURGA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-004/13948
(NUNUKAPASI)
|
2421006017NRG23080720220246507
|
08/07/2022
|
RATNAMANJARI BEHERA
|
2421006017WL0014686
|
RATNAMANJARI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183428
|
|
MRS RATNAMANJARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-004/24901
(NUNUKAPASI)
|
2421006017NRG23080720220246508
|
08/07/2022
|
PRASANNA KUMAR BEHERA
|
2421006017WL0014686
|
PRASANNA KUMAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183405
|
|
MR PRASANNA KUKMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-004/24901
(NUNUKAPASI)
|
2421006017NRG23080720220246509
|
08/07/2022
|
RASMITA BEHERA
|
2421006017WL0014686
|
RASMITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183427
|
|
MRS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-006/13428
(NUNUKAPASI)
|
2421006017NRG23080720220247217
|
08/07/2022
|
DEBARAJA PADHAN
|
2421006017WL0014745
|
DEBARAJA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183442
|
|
MR DEBARAJ PADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-006/13428
(NUNUKAPASI)
|
2421006017NRG23080720220247216
|
08/07/2022
|
NIRAKAR PRADHAN
|
2421006017WL0014745
|
NIRAKAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183408
|
|
MR NIRAKARA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-006/13467
(NUNUKAPASI)
|
2421006017NRG23080720220247218
|
08/07/2022
|
ANAM BHOI
|
2421006017WL0014745
|
ANAM BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183438
|
|
MR ANAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-006/13467
(NUNUKAPASI)
|
2421006017NRG23080720220247219
|
08/07/2022
|
KASTURI BHOI
|
2421006017WL0014745
|
KASTURI BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183439
|
|
MRS KASTURI BHOI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-006/13470
(NUNUKAPASI)
|
2421006017NRG23080720220247220
|
08/07/2022
|
RANAJIT SHANKHARY
|
2421006017WL0014745
|
RANAJIT SHANKHARY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183443
|
|
MR RANAJIT SANKHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-006/25012
(NUNUKAPASI)
|
2421006017NRG23080720220247233
|
08/07/2022
|
KAMALA MAJHI
|
2421006017WL0014745
|
KAMALA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183429
|
|
MS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-006/25033
(NUNUKAPASI)
|
2421006017NRG23080720220247235
|
08/07/2022
|
BIJULI SANKHARI
|
2421006017WL0014745
|
BIJULI SANKHARI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183426
|
|
MRS BIJULI SANKHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-006/25043
(NUNUKAPASI)
|
2421006017NRG23080720220247237
|
08/07/2022
|
BINODA MAJHI
|
2421006017WL0014745
|
BINODA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183407
|
|
BINOD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-007/14004
(NUNUKAPASI)
|
2421006017NRG23080720220246454
|
08/07/2022
|
SOURENDRI PADHAN
|
2421006017WL0014683
|
SOURENDRI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Rejected
|
13/07/2022
|
|
3037183430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-007/14006
(NUNUKAPASI)
|
2421006017NRG23080720220246435
|
08/07/2022
|
JADABA PADHAN
|
2421006017WL0014682
|
JADABA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183424
|
|
MR JADAB PADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-007/14020
(NUNUKAPASI)
|
2421006017NRG23080720220246456
|
08/07/2022
|
CHAIN PADHAN
|
2421006017WL0014683
|
CHAIN PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183431
|
|
MRS CHAIN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-007/14020
(NUNUKAPASI)
|
2421006017NRG23080720220246455
|
08/07/2022
|
NAKUL PADHAN
|
2421006017WL0014683
|
NAKUL PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183420
|
|
MR NAKUL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-007/14032
(NUNUKAPASI)
|
2421006017NRG23080720220246436
|
08/07/2022
|
AVIMANYU PADHAN
|
2421006017WL0014682
|
AVIMANYU PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183409
|
|
MR ABHIMANYU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-007/14032
(NUNUKAPASI)
|
2421006017NRG23080720220246437
|
08/07/2022
|
URBASI PADHAN
|
2421006017WL0014682
|
URBASI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183441
|
|
MRS URBASHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-007/14035
(NUNUKAPASI)
|
2421006017NRG23080720220246438
|
08/07/2022
|
GANGADHAR DEHURY
|
2421006017WL0014682
|
GANGADHAR DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183411
|
|
MR GANGA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-007/14035
(NUNUKAPASI)
|
2421006017NRG23080720220246439
|
08/07/2022
|
MINA DEHURY
|
2421006017WL0014682
|
MINA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183422
|
|
MRS MINA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-007/14046
(NUNUKAPASI)
|
2421006017NRG23080720220246440
|
08/07/2022
|
GOURA PADHAN
|
2421006017WL0014682
|
GOURA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183406
|
|
GOURA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-007/24933
(NUNUKAPASI)
|
2421006017NRG23080720220246443
|
08/07/2022
|
KAILASHA DEHURY
|
2421006017WL0014682
|
KAILASHA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183410
|
|
MR KAILASH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-007/24933
(NUNUKAPASI)
|
2421006017NRG23080720220246444
|
08/07/2022
|
RUKUNI DEHURY
|
2421006017WL0014682
|
RUKUNI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
13/07/2022
|
|
3037183423
|
|
MRS RUKUNI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51948
|
51948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|