|
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-21-006-004-002/24890
(BILEINALI)
|
2421006004NRG24080320240788891
|
11/03/2024
|
KUNJA BIHARI DEHURY
|
2421006004WL087683
|
KUNJA BIHARI DEHURY
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654628
|
|
KUNJA BIHARI DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-003/280116
(BILEINALI)
|
2421006004NRG24080320240788841
|
11/03/2024
|
KAMAL LOCHAN PRADHAN
|
2421006004WL087678
|
KAMAL LOCHAN PRADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654648
|
|
MR KAMAL LOCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-003/280196
(BILEINALI)
|
2421006004NRG24080320240788897
|
11/03/2024
|
PRASHANT PADHAN
|
2421006004WL087687
|
PRASHANT PADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654630
|
|
PRASHANT PADHAN
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-004/24456
(BILEINALI)
|
2421006004NRG24080320240788900
|
11/03/2024
|
NIRMAMALI BEHERA
|
2421006004WL087688
|
NIRMAMALI BEHERA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654627
|
|
NIRMAMALI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-004/280212
(BILEINALI)
|
2421006004NRG24080320240788871
|
11/03/2024
|
BADAL SAHOO
|
2421006004WL087680
|
BADAL SAHOO
|
00045
|
BARB0JAMUNA
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897654631
|
|
BADAL SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-005/24905
(BILEINALI)
|
2421006004NRG24080320240788889
|
11/03/2024
|
DHALLI NAYAK
|
2421006004WL087681
|
DHALLI NAYAK
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654629
|
|
DHALLI NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-005/280095
(BILEINALI)
|
2421006004NRG24080320240788875
|
11/03/2024
|
LIMA SAHOO
|
2421006004WL087680
|
LIMA SAHOO
|
00045
|
BARB0PAIKAS
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654641
|
|
LIMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-004/24456
(BILEINALI)
|
2421006004NRG24080320240788899
|
11/03/2024
|
BABAJI BEHERA
|
2421006004WL087688
|
BABAJI BEHERA
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654647
|
|
BABAJI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-002/14682
(BILEINALI)
|
2421006004NRG24080320240788864
|
11/03/2024
|
BANDINI SAHOO
|
2421006004WL087680
|
BANDINI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654661
|
|
MRS BANDINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-002/14770
(BILEINALI)
|
2421006004NRG24080320240788865
|
11/03/2024
|
ASHOKA SAHOO
|
2421006004WL087680
|
ASHOKA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654666
|
|
MRS ASHOKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-002/24848
(BILEINALI)
|
2421006004NRG24080320240788901
|
11/03/2024
|
SAROJINI DEHURY
|
2421006004WL087689
|
SAROJINI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654626
|
|
MRS SAROJINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-002/24890
(BILEINALI)
|
2421006004NRG24080320240788892
|
11/03/2024
|
TAPASWINI DEHURY
|
2421006004WL087683
|
TAPASWINI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654659
|
|
MRS TAPASWINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-002/280101
(BILEINALI)
|
2421006004NRG24080320240788866
|
11/03/2024
|
SAGARIKA SAHOO
|
2421006004WL087680
|
SAGARIKA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654633
|
|
MRS SAGARIKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-003/14283
(BILEINALI)
|
2421006004NRG24080320240788896
|
11/03/2024
|
JALANDHAR PRADHAN
|
2421006004WL087686
|
JALANDHAR PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654651
|
|
MR JALANDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-003/14292
(BILEINALI)
|
2421006004NRG24080320240788838
|
11/03/2024
|
GITANJALI PRADHAN
|
2421006004WL087678
|
GITANJALI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654658
|
|
GITANJALI PRADHAN
|
BANK OF BARODA(606985)
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-003/14292
(BILEINALI)
|
2421006004NRG24080320240788837
|
11/03/2024
|
KARNA PRADHAN
|
2421006004WL087678
|
KARNA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654652
|
|
KARNA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-003/24405
(BILEINALI)
|
2421006004NRG24080320240788895
|
11/03/2024
|
AMBALIKA PRADHAN
|
2421006004WL087685
|
AMBALIKA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654667
|
|
MRS AMBALIKA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-003/24405
(BILEINALI)
|
2421006004NRG24080320240788894
|
11/03/2024
|
ASHOKA KUMAR PRADHAN
|
2421006004WL087685
|
ASHOKA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654637
|
|
ASHOKA KUMAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-003/24655
(BILEINALI)
|
2421006004NRG24080320240788840
|
11/03/2024
|
JAMUNA PRADHAN
|
2421006004WL087678
|
JAMUNA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654665
|
|
MRS JAMUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-003/24655
(BILEINALI)
|
2421006004NRG24080320240788839
|
11/03/2024
|
PURNA CHANDRA PRADHAN
|
2421006004WL087678
|
PURNA CHANDRA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654636
|
|
MR PURNNA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-003/24733
(BILEINALI)
|
2421006004NRG24080320240788890
|
11/03/2024
|
ARATI KANDHIA
|
2421006004WL087682
|
ARATI KANDHIA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654634
|
|
MRS ARATI KAMNDHIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-003/24771
(BILEINALI)
|
2421006004NRG24080320240788867
|
11/03/2024
|
MAMASRI SAHOO
|
2421006004WL087680
|
MAMASRI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654668
|
|
MRS MAMASRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-003/280196
(BILEINALI)
|
2421006004NRG24080320240788898
|
11/03/2024
|
PINKYRANI PADHAN
|
2421006004WL087687
|
PINKYRANI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654632
|
|
MRS PINKYRANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-004-004/14937
(BILEINALI)
|
2421006004NRG24080320240788869
|
11/03/2024
|
BHRAMARBAR SAHOO
|
2421006004WL087680
|
BHRAMARBAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654642
|
|
MR BHRAMARBAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-004-004/14937
(BILEINALI)
|
2421006004NRG24080320240788870
|
11/03/2024
|
JAITRI SAHOO
|
2421006004WL087680
|
JAITRI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654635
|
|
MRS JAITRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-004-005/14461
(BILEINALI)
|
2421006004NRG24080320240788872
|
11/03/2024
|
DUKHISHYAM PRADHAN
|
2421006004WL087680
|
DUKHISHYAM PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654664
|
|
MR DUHKHISHYAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-004-005/14497
(BILEINALI)
|
2421006004NRG24080320240788884
|
11/03/2024
|
BHABANI NAYAK
|
2421006004WL087681
|
BHABANI NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654662
|
|
MRS BHABINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-004-005/14532
(BILEINALI)
|
2421006004NRG24080320240788873
|
11/03/2024
|
ULLASHA SAHOO
|
2421006004WL087680
|
ULLASHA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654656
|
|
MRS ULLASH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-004-005/14540
(BILEINALI)
|
2421006004NRG24080320240788885
|
11/03/2024
|
MANOJ NAYAK
|
2421006004WL087681
|
MANOJ NAYAK
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897654639
|
|
MR MANOJ NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-004-005/14585
(BILEINALI)
|
2421006004NRG24080320240788874
|
11/03/2024
|
BILASHA DHAL
|
2421006004WL087680
|
BILASHA DHAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654650
|
|
MRS BILAS DHALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-004-005/14612
(BILEINALI)
|
2421006004NRG24080320240788887
|
11/03/2024
|
ASIMA SAHOO
|
2421006004WL087681
|
ASIMA SAHOO
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897654657
|
|
MRS ASIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-004-005/14612
(BILEINALI)
|
2421006004NRG24080320240788886
|
11/03/2024
|
DHIREN KUMAR SAHOO
|
2421006004WL087681
|
DHIREN KUMAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654649
|
|
DHIREN KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KISHORENAGAR
|
OR-21-006-004-007/14402
(BILEINALI)
|
2421006004NRG24080320240788879
|
11/03/2024
|
PADMAN SAHOO
|
2421006004WL087680
|
PADMAN SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654663
|
|
PADMAN SAHOO
|
BANK OF BARODA(606985)
|
|
34
|
KISHORENAGAR
|
OR-21-006-004-007/14409
(BILEINALI)
|
2421006004NRG24080320240788881
|
11/03/2024
|
PANCHALI MAHAPATRA
|
2421006004WL087680
|
PANCHALI MAHAPATRA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654660
|
|
MRS PANCHALI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-004-007/14410
(BILEINALI)
|
2421006004NRG24080320240788882
|
11/03/2024
|
MANORANJAN DEHURY
|
2421006004WL087680
|
MANORANJAN DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654640
|
|
MANORANJAN DEHURY
|
UNION BANK OF INDIA(508500)
|
|
36
|
KISHORENAGAR
|
OR-21-006-004-007/14411
(BILEINALI)
|
2421006004NRG24080320240788883
|
11/03/2024
|
SANJUKTA SAHOO
|
2421006004WL087680
|
SANJUKTA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654638
|
|
MRS SANJUKTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44082
|
44082
|
|
|
|
|
|
|
|
|
37
|
KISHORENAGAR
|
OR-21-006-004-003/14195
(BILEINALI)
|
2421006004NRG24080320240788893
|
11/03/2024
|
PRAPHUL PADHAN
|
2421006004WL087684
|
PRAPHUL PADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897654646
|
|
MR PRAFULLA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-004-004/14862
(BILEINALI)
|
2421006004NRG24080320240788868
|
11/03/2024
|
KALANDI ROUL
|
2421006004WL087680
|
KALANDI ROUL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654655
|
|
KALANDI ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KISHORENAGAR
|
OR-21-006-004-005/24585
(BILEINALI)
|
2421006004NRG24080320240788888
|
11/03/2024
|
AMULYA SAHOO
|
2421006004WL087681
|
AMULYA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897654645
|
|
AMULYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KISHORENAGAR
|
OR-21-006-004-007/14388
(BILEINALI)
|
2421006004NRG24080320240788876
|
11/03/2024
|
PHULA PRADHAN
|
2421006004WL087680
|
PHULA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654643
|
|
PHULA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KISHORENAGAR
|
OR-21-006-004-007/14389
(BILEINALI)
|
2421006004NRG24080320240788877
|
11/03/2024
|
SABITA PRADHAN
|
2421006004WL087680
|
SABITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897654653
|
|
SABITA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KISHORENAGAR
|
OR-21-006-004-007/14397
(BILEINALI)
|
2421006004NRG24080320240788878
|
11/03/2024
|
DEBARANJAN DEHURY
|
2421006004WL087680
|
DEBARANJAN DEHURY
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897654654
|
|
DEBA RANJAN DEHURY
|
BANK OF BARODA(606985)
|
|
43
|
KISHORENAGAR
|
OR-21-006-004-007/14408
(BILEINALI)
|
2421006004NRG24080320240788880
|
11/03/2024
|
PHULA SAHOO
|
2421006004WL087680
|
PHULA SAHOO
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
13/04/2024
|
|
2897654644
|
|
MRS PHUL SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63279
|
63279
|
|
|
|
|
|
|
|