|
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-21-006-017-005/12619
(NUNUKAPASI)
|
2421006023NRG23230720220292970
|
26/07/2022
|
DEBARAJ BEHERA
|
2421006023WL0017595
|
DEBARAJ BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227200781
|
|
MR DEBARAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-005/12625
(NUNUKAPASI)
|
2421006023NRG23230720220293003
|
26/07/2022
|
MAMI SETHI
|
2421006023WL0017597
|
MAMI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227200783
|
|
MRS MAMI SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-005/12778
(NUNUKAPASI)
|
2421006023NRG23230720220292944
|
26/07/2022
|
ISWAR SAHU
|
2421006023WL0017594
|
ISWAR SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227200775
|
|
MR ISWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-005/12783
(NUNUKAPASI)
|
2421006023NRG23230720220292945
|
26/07/2022
|
KODANDA SAHOO
|
2421006023WL0017594
|
KODANDA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227200785
|
|
MR KODANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/12794
(NUNUKAPASI)
|
2421006023NRG23230720220292946
|
26/07/2022
|
DURYODHAN SAHOO
|
2421006023WL0017594
|
DURYODHAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227200786
|
|
MR DURYODHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/12848
(NUNUKAPASI)
|
2421006023NRG23230720220292947
|
26/07/2022
|
PRABHAKAR SAHU
|
2421006023WL0017594
|
PRABHAKAR SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227200778
|
|
MR PRABHAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/12856
(NUNUKAPASI)
|
2421006023NRG23230720220292971
|
26/07/2022
|
MADHAB PRADHAN
|
2421006023WL0017595
|
MADHAB PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227200780
|
|
MR MADHAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/12862
(NUNUKAPASI)
|
2421006023NRG23230720220292948
|
26/07/2022
|
RAMACHANDRA PRADHAN
|
2421006023WL0017594
|
RAMACHANDRA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227200776
|
|
MR RAMACHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/12863
(NUNUKAPASI)
|
2421006023NRG23230720220292949
|
26/07/2022
|
RAJKISHOR SAHU
|
2421006023WL0017594
|
RAJKISHOR SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227200779
|
|
MR RAJKISHORE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/12879
(NUNUKAPASI)
|
2421006023NRG23230720220292950
|
26/07/2022
|
SUCHITRA BISWALA
|
2421006023WL0017594
|
SUCHITRA BISWALA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227200770
|
|
MISS SUCHITRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/12883
(NUNUKAPASI)
|
2421006023NRG23230720220292952
|
26/07/2022
|
MALATI BISWAL
|
2421006023WL0017594
|
MALATI BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227200768
|
|
MRS MALATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-005/12911
(NUNUKAPASI)
|
2421006023NRG23230720220292973
|
26/07/2022
|
HARIBANDHU PRADHAN
|
2421006023WL0017595
|
HARIBANDHU PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227200787
|
|
HARIBANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-005/12911
(NUNUKAPASI)
|
2421006023NRG23230720220292975
|
26/07/2022
|
LUSI PRADHAN
|
2421006023WL0017595
|
LUSI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227200782
|
|
MISS LUSI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-005/12919
(NUNUKAPASI)
|
2421006023NRG23230720220293004
|
26/07/2022
|
SHARAT SWAIN
|
2421006023WL0017597
|
SHARAT SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227200777
|
|
MR SARAT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-005/12937
(NUNUKAPASI)
|
2421006023NRG23230720220292954
|
26/07/2022
|
DHRUBA CHARAN SAHOO SAHU
|
2421006023WL0017594
|
DHRUBA CHARAN SAHOO SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227200789
|
|
MR DHRUBACHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-005/12981
(NUNUKAPASI)
|
2421006023NRG23230720220292996
|
26/07/2022
|
DAKTAR BEHERA
|
2421006023WL0017596
|
DAKTAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227200773
|
|
MR DAKTAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-005/13047
(NUNUKAPASI)
|
2421006023NRG23230720220292961
|
26/07/2022
|
PRAMOD KUMAR SAHOO
|
2421006023WL0017594
|
PRAMOD KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227200769
|
|
MR PRAMOD SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-005/24829
(NUNUKAPASI)
|
2421006023NRG23230720220292982
|
26/07/2022
|
GANESWAR KANDHIA
|
2421006023WL0017595
|
GANESWAR KANDHIA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227200771
|
|
MR GANESWAR KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-005/26285
(NUNUKAPASI)
|
2421006023NRG23230720220292963
|
26/07/2022
|
BHAJAMAN BISWAL
|
2421006023WL0017594
|
BHAJAMAN BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227200774
|
|
MR BHAJAMAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-005/26299-A
(NUNUKAPASI)
|
2421006023NRG23230720220292985
|
26/07/2022
|
GELHA PRADHAN
|
2421006023WL0017595
|
GELHA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227200772
|
|
MRS GELHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-005/26299-A
(NUNUKAPASI)
|
2421006023NRG23230720220292984
|
26/07/2022
|
JOSABANTA PRADHAN
|
2421006023WL0017595
|
JOSABANTA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4227200784
|
|
MR JASOBANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-004/1054
(HANDAPA)
|
2421006023NRG23230720220292993
|
26/07/2022
|
ARUNA KUMAR SAHOO
|
2421006023WL0017596
|
ARUNA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4227200788
|
|
ARUNA KU. SAHOO S/O-SAMBARA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|