|
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-21-006-005-003/20733
(DHADARPAL)
|
2421006005NRG23220720220288920
|
22/07/2022
|
GITANJALI SAHOO
|
2421006005WL0017335
|
GITANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228255400
|
|
MRS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-003/20752
(DHADARPAL)
|
2421006005NRG23220720220288924
|
22/07/2022
|
BINDULATA SAHOO
|
2421006005WL0017335
|
BINDULATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228255401
|
|
MRS BINDULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-003/20752
(DHADARPAL)
|
2421006005NRG23220720220288923
|
22/07/2022
|
CHAKRADHARSAHOO
|
2421006005WL0017335
|
CHAKRADHARSAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228255419
|
|
MR CHAKRADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-003/20647
(DHADARPAL)
|
2421006005NRG23220720220288911
|
22/07/2022
|
BASANTI NAYAK
|
2421006005WL0017335
|
BASANTI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228255405
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-003/20647
(DHADARPAL)
|
2421006005NRG23220720220288912
|
22/07/2022
|
JAYANTA NAYAK
|
2421006005WL0017335
|
JAYANTA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228255416
|
|
MR JAYANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-003/20709
(DHADARPAL)
|
2421006005NRG23220720220288917
|
22/07/2022
|
Mr. BHAJAMAN SAHOO
|
2421006005WL0017335
|
Mr. BHAJAMAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228255420
|
|
MR BHAJAMAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-003/20718
(DHADARPAL)
|
2421006005NRG23210720220285942
|
22/07/2022
|
AYUB KHAN
|
2421006005WL0017128
|
AYUB KHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4228255404
|
|
AYUB KHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-003/20725
(DHADARPAL)
|
2421006005NRG23220720220288919
|
22/07/2022
|
BAIDHAR MIRDHA
|
2421006005WL0017335
|
BAIDHAR MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4228255421
|
|
BAIDHARA MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-003/20758
(DHADARPAL)
|
2421006005NRG23220720220288929
|
22/07/2022
|
DURYODHAN PRADHAN
|
2421006005WL0017335
|
DURYODHAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228255402
|
|
MR DURYODHAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-003/20761
(DHADARPAL)
|
2421006005NRG23220720220288930
|
22/07/2022
|
SUFALI SAHU
|
2421006005WL0017335
|
SUFALI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228255410
|
|
MRS SUFALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-005-003/20762
(DHADARPAL)
|
2421006005NRG23210720220285961
|
22/07/2022
|
KALYANI PRADHAN
|
2421006005WL0017129
|
KALYANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228255409
|
|
MRS KALYANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-005-003/20772
(DHADARPAL)
|
2421006005NRG23220720220288931
|
22/07/2022
|
SANDHYARANI PRADHAN
|
2421006005WL0017335
|
SANDHYARANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228255403
|
|
MRS SANDHYARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-005-003/20788
(DHADARPAL)
|
2421006005NRG23210720220285962
|
22/07/2022
|
ALATI PRADHAN
|
2421006005WL0017129
|
ALATI PRADHAN
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
27/08/2022
|
|
4228255408
|
|
MRS ALATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-005-003/20790
(DHADARPAL)
|
2421006005NRG23220720220288934
|
22/07/2022
|
BINODINI SAHU
|
2421006005WL0017335
|
BINODINI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228255412
|
|
MR BINODINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-005-003/20790
(DHADARPAL)
|
2421006005NRG23220720220288933
|
22/07/2022
|
PRASANNA SAHU
|
2421006005WL0017335
|
PRASANNA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228255407
|
|
MR PRASANNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-005-003/27769
(DHADARPAL)
|
2421006005NRG23210720220285945
|
22/07/2022
|
TIKILI BIBI
|
2421006005WL0017128
|
TIKILI BIBI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228255417
|
|
MRS TIKILI BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-005-004/21235
(DHADARPAL)
|
2421006005NRG23210720220285965
|
22/07/2022
|
SAROJINI DEHURY
|
2421006005WL0017130
|
SAROJINI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228255411
|
|
SARAJONI DEHURI
|
UCO BANK(607066)
|
|
18
|
KISHORENAGAR
|
OR-21-006-005-004/21263
(DHADARPAL)
|
2421006005NRG23210720220285969
|
22/07/2022
|
UAMA SAHOO
|
2421006005WL0017130
|
UAMA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228255418
|
|
MRS UAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-005-004/21277
(DHADARPAL)
|
2421006005NRG23210720220285972
|
22/07/2022
|
Mr.HRUSI DEHURI
|
2421006005WL0017130
|
Mr.HRUSI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228255406
|
|
MR HRUSI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-005-007/21150
(DHADARPAL)
|
2421006005NRG23210720220285891
|
22/07/2022
|
Mr.KIRTAN BEHERA
|
2421006005WL0017122
|
Mr.KIRTAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228255415
|
|
MR KIRTAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-005-007/21154
(DHADARPAL)
|
2421006005NRG23210720220285893
|
22/07/2022
|
Mr.MANGALU DEHURI
|
2421006005WL0017122
|
Mr.MANGALU DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228255414
|
|
MR MANGALU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-005-007/21169
(DHADARPAL)
|
2421006005NRG23210720220285895
|
22/07/2022
|
KAMALINI BEHERA
|
2421006005WL0017122
|
KAMALINI BEHERA
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
27/08/2022
|
|
4228255413
|
|
MRS KAMALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-005-007/21189
(DHADARPAL)
|
2421006005NRG23210720220285898
|
22/07/2022
|
JEMA DEHURY
|
2421006005WL0017122
|
JEMA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228255399
|
|
MRS JEMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
24
|
KISHORENAGAR
|
OR-21-006-005-003/20802
(DHADARPAL)
|
2421006005NRG23220720220288936
|
22/07/2022
|
JAJNASENE PRADHAN
|
2421006005WL0017335
|
JAJNASENE PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228255396
|
|
JAJNASENE PRADHAN
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-005-004/27729
(DHADARPAL)
|
2421006005NRG23210720220285976
|
22/07/2022
|
TASWINI DEHURY
|
2421006005WL0017130
|
TASWINI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228255398
|
|
TASWINI DEHURY
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-005-007/21184
(DHADARPAL)
|
2421006005NRG23210720220285897
|
22/07/2022
|
ANJALI SAHOO
|
2421006005WL0017122
|
ANJALI SAHOO
|
00462
|
UCBA0000984
|
222
|
222
|
Processed
|
27/08/2022
|
|
4228255397
|
|
ANJALI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
27
|
KISHORENAGAR
|
OR-21-006-005-003/20756
(DHADARPAL)
|
2421006005NRG23210720220285960
|
22/07/2022
|
RANGABATI GHIBALA
|
2421006005WL0017129
|
RANGABATI GHIBALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4228255393
|
|
RANGA GHIBALA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KISHORENAGAR
|
OR-21-006-005-005/21102
(DHADARPAL)
|
2421006005NRG23210720220285885
|
22/07/2022
|
MR GOBARDHAN SAHOO
|
2421006005WL0017122
|
MR GOBARDHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4228255395
|
|
GOBARDHAN SAHOO
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-005-007/21141
(DHADARPAL)
|
2421006005NRG23210720220285890
|
22/07/2022
|
GOBINDA DEHURI
|
2421006005WL0017122
|
GOBINDA DEHURI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4228255394
|
|
GOBINDA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|