|
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-21-006-004-002/14651
(BILEINALI)
|
2421006004NRG23280420220025843
|
29/04/2022
|
AMRUTI DEHURY
|
2421006004WL0001718
|
AMRUTI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221276
|
|
MRS AMRUTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-002/14694
(BILEINALI)
|
2421006004NRG23280420220025844
|
29/04/2022
|
BARUN DEHURY
|
2421006004WL0001718
|
BARUN DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221277
|
|
MR BARUN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-002/14706
(BILEINALI)
|
2421006004NRG23280420220025846
|
29/04/2022
|
MANAS DEHURY
|
2421006004WL0001718
|
MANAS DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221278
|
|
MR MANAS DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-002/24665
(BILEINALI)
|
2421006004NRG23280420220025878
|
29/04/2022
|
BANITA PRADHAN
|
2421006004WL0001719
|
BANITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221279
|
|
BANITA PRADHAN
|
BANK OF BARODA(606985)
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-004/14889
(BILEINALI)
|
2421006004NRG23280420220025826
|
29/04/2022
|
PUSPANJALI SAHOO
|
2421006004WL0001717
|
PUSPANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221285
|
|
MRS PUSPANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-004/14907
(BILEINALI)
|
2421006004NRG23280420220025830
|
29/04/2022
|
MANDODARI SAHOO
|
2421006004WL0001717
|
MANDODARI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221284
|
|
MRS MANDODARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-004/14908
(BILEINALI)
|
2421006004NRG23280420220025831
|
29/04/2022
|
BINODINI DEHURY
|
2421006004WL0001717
|
BINODINI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221286
|
|
MRS BINODINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-004/14966
(BILEINALI)
|
2421006004NRG23280420220025837
|
29/04/2022
|
BHAGABATI RANA
|
2421006004WL0001717
|
BHAGABATI RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221275
|
|
MRS BHAGABATI RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-005/14540
(BILEINALI)
|
2421006004NRG23280420220025894
|
29/04/2022
|
SABITRI NAYAK
|
2421006004WL0001721
|
SABITRI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221281
|
|
MRS SABITRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-005/14561
(BILEINALI)
|
2421006004NRG23280420220025898
|
29/04/2022
|
MAMATA SAHOO
|
2421006004WL0001721
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221280
|
|
MRS MAMATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-005/14588
(BILEINALI)
|
2421006004NRG23280420220025900
|
29/04/2022
|
NALITA MAJHI
|
2421006004WL0001721
|
NALITA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221283
|
|
MRS NALITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-006/15085
(BILEINALI)
|
2421006004NRG23280420220025862
|
29/04/2022
|
BINITA PRADHAN
|
2421006004WL0001718
|
BINITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221272
|
|
MR BINITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-006/15086
(BILEINALI)
|
2421006004NRG23280420220025863
|
29/04/2022
|
Satyabhama Sahoo
|
2421006004WL0001718
|
Satyabhama Sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221282
|
|
MRS SATYABHAMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-007/14400
(BILEINALI)
|
2421006004NRG23280420220025807
|
29/04/2022
|
ALEICH BEHERA
|
2421006004WL0001716
|
ALEICH BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221274
|
|
MRS ALEICHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-007/14420
(BILEINALI)
|
2421006004NRG23280420220025812
|
29/04/2022
|
SABITA SAHOO
|
2421006004WL0001716
|
SABITA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/05/2022
|
|
1088221273
|
|
SABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-002/14680
(BILEINALI)
|
2421006004NRG23280420220025872
|
29/04/2022
|
MAMATA DEHURY
|
2421006004WL0001719
|
MAMATA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221255
|
|
MAMATA DEHURY W/O.KAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-002/14694
(BILEINALI)
|
2421006004NRG23280420220025845
|
29/04/2022
|
BASANTI DEHURY
|
2421006004WL0001718
|
BASANTI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221266
|
|
BASANTI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-002/14766
(BILEINALI)
|
2421006004NRG23280420220025877
|
29/04/2022
|
RASMITA SAHU
|
2421006004WL0001719
|
RASMITA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221254
|
|
MRS RASHMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-004/14940
(BILEINALI)
|
2421006004NRG23280420220025835
|
29/04/2022
|
UMASANKARI SAHOO
|
2421006004WL0001717
|
UMASANKARI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221269
|
|
UMASANKARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-005/14586
(BILEINALI)
|
2421006004NRG23280420220025899
|
29/04/2022
|
BANAMALI DHALA
|
2421006004WL0001721
|
BANAMALI DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221263
|
|
BANAMALI DHAL S.O-BAIDHAR DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-006/15039
(BILEINALI)
|
2421006004NRG23280420220025855
|
29/04/2022
|
LAXMI PADHAN
|
2421006004WL0001718
|
LAXMI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221260
|
|
LAXMI PADHAN W/O.PANDAB
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-006/15040
(BILEINALI)
|
2421006004NRG23280420220025856
|
29/04/2022
|
GUNA PADHAN
|
2421006004WL0001718
|
GUNA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221271
|
|
MRS GUNA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-006/15049
(BILEINALI)
|
2421006004NRG23280420220025857
|
29/04/2022
|
LABANGA SAHOO
|
2421006004WL0001718
|
LABANGA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221258
|
|
LABANGA SAHOO W/O.NENKURI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-004-006/15053
(BILEINALI)
|
2421006004NRG23280420220025859
|
29/04/2022
|
JAYANTI SETHI
|
2421006004WL0001718
|
JAYANTI SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221253
|
|
JAYANTA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KISHORENAGAR
|
OR-21-006-004-006/15102
(BILEINALI)
|
2421006004NRG23280420220025865
|
29/04/2022
|
ISWAR SAHOO
|
2421006004WL0001718
|
ISWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221257
|
|
ISWAR SAHOO S/O.PURANDAR
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-004-006/15102
(BILEINALI)
|
2421006004NRG23280420220025866
|
29/04/2022
|
TANULATA SAHU
|
2421006004WL0001718
|
TANULATA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221261
|
|
MS TANULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-004-006/24417
(BILEINALI)
|
2421006004NRG23280420220025869
|
29/04/2022
|
SUBA PADHAN
|
2421006004WL0001718
|
SUBA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221259
|
|
SUBASINI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KISHORENAGAR
|
OR-21-006-004-006/24424
(BILEINALI)
|
2421006004NRG23280420220025870
|
29/04/2022
|
BHAMA ROUT
|
2421006004WL0001718
|
BHAMA ROUT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221262
|
|
SATYA BHAMA ROUT W/O-KATU ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KISHORENAGAR
|
OR-21-006-004-007/14397
(BILEINALI)
|
2421006004NRG23280420220025806
|
29/04/2022
|
PRATIMA DEHURY
|
2421006004WL0001716
|
PRATIMA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221264
|
|
PRATIMA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KISHORENAGAR
|
OR-21-006-004-007/14401
(BILEINALI)
|
2421006004NRG23280420220025808
|
29/04/2022
|
LILABATI DEHURY
|
2421006004WL0001716
|
LILABATI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221267
|
|
LILABATI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KISHORENAGAR
|
OR-21-006-004-007/14401
(BILEINALI)
|
2421006004NRG23280420220025809
|
29/04/2022
|
SASMITA DEHURY
|
2421006004WL0001716
|
SASMITA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221268
|
|
SASMITA DEHURY W/O-SUBASH DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KISHORENAGAR
|
OR-21-006-004-007/14404
(BILEINALI)
|
2421006004NRG23280420220025810
|
29/04/2022
|
KANAK DEHURY
|
2421006004WL0001716
|
KANAK DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221270
|
|
MRS KANAK DEHURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-004-007/24580
(BILEINALI)
|
2421006004NRG23280420220025813
|
29/04/2022
|
SUMITRA DEHURY
|
2421006004WL0001716
|
SUMITRA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221256
|
|
SUMITRA DEHURY W/O.ARUNA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KISHORENAGAR
|
OR-21-006-004-007/24584
(BILEINALI)
|
2421006004NRG23280420220025814
|
29/04/2022
|
GURUBARI RAUT
|
2421006004WL0001716
|
GURUBARI RAUT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088221265
|
|
GURUBARI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52392
|
52392
|
|
|
|
|
|
|
|