|
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-21-006-002-006/17138
(ANGAPADA)
|
2421006002NRG24090120240714027
|
10/01/2024
|
PUSPANJALI BEHERA
|
2421006002WL078298
|
PUSPANJALI BEHERA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662083364
|
|
MRS PUSHPANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-006/17178
(ANGAPADA)
|
2421006002NRG24090120240714030
|
10/01/2024
|
CHAMPABATI SAHU
|
2421006002WL078298
|
CHAMPABATI SAHU
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662083365
|
|
MRS CHAMPA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-006/17182
(ANGAPADA)
|
2421006002NRG24090120240714031
|
10/01/2024
|
RASMITA SAHOO
|
2421006002WL078298
|
RASMITA SAHOO
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662083367
|
|
RASHMITA SAHOO
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-006/17190
(ANGAPADA)
|
2421006002NRG24090120240714032
|
10/01/2024
|
DAMAYANTI TRIPATHY
|
2421006002WL078298
|
DAMAYANTI TRIPATHY
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662083372
|
|
MRS DAMAYANTI TRIPATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-006/17317
(ANGAPADA)
|
2421006002NRG24090120240714034
|
10/01/2024
|
ANJALI SAHU
|
2421006002WL078298
|
ANJALI SAHU
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662083366
|
|
SOBHAGINI SAHU,ANJALI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-006/25217
(ANGAPADA)
|
2421006002NRG24090120240714036
|
10/01/2024
|
PUNJEAI SAHOO
|
2421006002WL078298
|
PUNJEAI SAHOO
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662083362
|
|
MRS PUNJEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-001/16602
(ANGAPADA)
|
2421006002NRG24090120240714042
|
10/01/2024
|
BASANTI NAIK
|
2421006002WL078299
|
BASANTI NAIK
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662083369
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-001/16643
(ANGAPADA)
|
2421006002NRG24090120240714043
|
10/01/2024
|
GUNA BEHERA
|
2421006002WL078299
|
GUNA BEHERA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662083373
|
|
MRS GUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-002-001/16722
(ANGAPADA)
|
2421006002NRG24090120240714044
|
10/01/2024
|
CHINMAYEE BISWAL
|
2421006002WL078299
|
CHINMAYEE BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662083371
|
|
MRS CHINMAYEE BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-002-001/16773
(ANGAPADA)
|
2421006002NRG24090120240714046
|
10/01/2024
|
PADMABATI BISWAL
|
2421006002WL078299
|
PADMABATI BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662083376
|
|
MR PADMABATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-002-001/16841
(ANGAPADA)
|
2421006002NRG24090120240714047
|
10/01/2024
|
BRUNDABATI SAHU
|
2421006002WL078299
|
BRUNDABATI SAHU
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662083370
|
|
MRS BRUNDABATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-002-001/25324
(ANGAPADA)
|
2421006002NRG24090120240714049
|
10/01/2024
|
Sebati Behera
|
2421006002WL078299
|
Sebati Behera
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662083374
|
|
MRS SEBATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-002-006/17051
(ANGAPADA)
|
2421006002NRG24090120240714023
|
10/01/2024
|
Mrs. HAGURI NAIK
|
2421006002WL078298
|
Mrs. HAGURI NAIK
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662083378
|
|
MRS HAGURI NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-002-006/17092
(ANGAPADA)
|
2421006002NRG24090120240714025
|
10/01/2024
|
USHARANI SAHOO
|
2421006002WL078298
|
USHARANI SAHOO
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662083380
|
|
USHARANI SAHOO
|
INDUSIND BANK(607189)
|
|
15
|
KISHORENAGAR
|
OR-21-006-002-006/17117
(ANGAPADA)
|
2421006002NRG24090120240714026
|
10/01/2024
|
SULOCHANA ROUL
|
2421006002WL078298
|
SULOCHANA ROUL
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662083381
|
|
SULOCHANA ROUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-002-006/17281
(ANGAPADA)
|
2421006002NRG24090120240714033
|
10/01/2024
|
SANJUKTA SAHOO
|
2421006002WL078298
|
SANJUKTA SAHOO
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662083375
|
|
MR SANJUKTA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-002-006/17346
(ANGAPADA)
|
2421006002NRG24090120240714035
|
10/01/2024
|
DHIRA SAHOO
|
2421006002WL078298
|
DHIRA SAHOO
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1662083377
|
|
DHIRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-002-006/25265
(ANGAPADA)
|
2421006002NRG24090120240714038
|
10/01/2024
|
RANJITA BEHERA
|
2421006002WL078298
|
RANJITA BEHERA
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662083368
|
|
RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-002-006/25289
(ANGAPADA)
|
2421006002NRG24090120240714039
|
10/01/2024
|
RITA SAHOO
|
2421006002WL078298
|
RITA SAHOO
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662083363
|
|
MRS RITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-002-006/26505
(ANGAPADA)
|
2421006002NRG24090120240714040
|
10/01/2024
|
CHHABIRANI
|
2421006002WL078298
|
CHHABIRANI
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662083379
|
|
MRS CHHABIRANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-002-001/25209
(ANGAPADA)
|
2421006002NRG24090120240714048
|
10/01/2024
|
SHANTI SAHOO
|
2421006002WL078299
|
SHANTI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662083359
|
|
SHANTI SAHOO
|
UCO BANK(607066)
|
|
22
|
KISHORENAGAR
|
OR-21-006-002-001/26514
(ANGAPADA)
|
2421006002NRG24090120240714050
|
10/01/2024
|
RASMITA SAHOO
|
2421006002WL078299
|
RASMITA SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662083361
|
|
RASMITA SAHOO
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-002-001/26724
(ANGAPADA)
|
2421006002NRG24090120240714051
|
10/01/2024
|
LUSI SAHOO
|
2421006002WL078299
|
LUSI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662083382
|
|
LUSI SAHOO
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-002-006/17083
(ANGAPADA)
|
2421006002NRG24090120240714024
|
10/01/2024
|
BHARATI SAHOO
|
2421006002WL078298
|
BHARATI SAHOO
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662083360
|
|
BHARATI SAHOO
|
UCO BANK(607066)
|
|
25
|
KISHORENAGAR
|
OR-21-006-002-006/17173
(ANGAPADA)
|
2421006002NRG24090120240714029
|
10/01/2024
|
GOURI PRADHAN
|
2421006002WL078298
|
GOURI PRADHAN
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662083383
|
|
GOURIBALA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
26
|
KISHORENAGAR
|
OR-21-006-002-001/16739
(ANGAPADA)
|
2421006002NRG24090120240714045
|
10/01/2024
|
LAXMI SAHOO
|
2421006002WL078299
|
LAXMI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1662083358
|
|
LAXMI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KISHORENAGAR
|
OR-21-006-002-006/17171
(ANGAPADA)
|
2421006002NRG24090120240714028
|
10/01/2024
|
MRS SUMITRA SAHOO
|
2421006002WL078298
|
MRS SUMITRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1662083384
|
|
MRS SUMITRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KISHORENAGAR
|
OR-21-006-002-006/25218
(ANGAPADA)
|
2421006002NRG24090120240714037
|
10/01/2024
|
MRS LABANI SAHOO
|
2421006002WL078298
|
MRS LABANI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1662083357
|
|
MRS LABANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KISHORENAGAR
|
OR-21-006-002-006/26656
(ANGAPADA)
|
2421006002NRG24090120240714041
|
10/01/2024
|
MAMITA SAHOO
|
2421006002WL078298
|
MAMITA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1662083356
|
|
MAMITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43608
|
43608
|
|
|
|
|
|
|
|