|
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-21-006-007-002/13-A
(GAON BOINDA)
|
2421006007NRG23200520220075455
|
20/05/2022
|
NIBEDITA SAHOO
|
2421006007WL0004896
|
NIBEDITA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594176633
|
|
MRS NIBEDITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-002/18981
(GAON BOINDA)
|
2421006007NRG23200520220075456
|
20/05/2022
|
GHASI BEHERA
|
2421006007WL0004896
|
GHASI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594176650
|
|
MR GHASI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-002/18994
(GAON BOINDA)
|
2421006007NRG23200520220075458
|
20/05/2022
|
ARAT PADHAN
|
2421006007WL0004896
|
ARAT PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594176642
|
|
MR ARAT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-002/19073
(GAON BOINDA)
|
2421006007NRG23200520220075461
|
20/05/2022
|
SANJU BEHERA
|
2421006007WL0004896
|
SANJU BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
26/05/2022
|
|
1594176644
|
|
MRS SANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-002/19095
(GAON BOINDA)
|
2421006007NRG23200520220075464
|
20/05/2022
|
PRASANTA BEHERA
|
2421006007WL0004896
|
PRASANTA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594176640
|
|
MR PRASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-002/19134
(GAON BOINDA)
|
2421006007NRG23200520220075466
|
20/05/2022
|
BANITA BEHERA
|
2421006007WL0004896
|
BANITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594176651
|
|
MRS BANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-002/19134
(GAON BOINDA)
|
2421006007NRG23200520220075465
|
20/05/2022
|
HAULI BEHERA
|
2421006007WL0004896
|
HAULI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594176643
|
|
MR HAULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-002/19135
(GAON BOINDA)
|
2421006007NRG23200520220075467
|
20/05/2022
|
GOUTTAM BEHERA
|
2421006007WL0004896
|
GOUTTAM BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594176629
|
|
GOUTAM BEHERA
|
BANK OF BARODA(606985)
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-002/19281
(GAON BOINDA)
|
2421006007NRG23200520220075469
|
20/05/2022
|
KADALI DEHURI
|
2421006007WL0004896
|
KADALI DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594176652
|
|
MRS KADALI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-002/23718
(GAON BOINDA)
|
2421006007NRG23200520220075471
|
20/05/2022
|
SANDHYARANI NAYAK
|
2421006007WL0004896
|
SANDHYARANI NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594176647
|
|
MRS SANDHYARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-007-002/23734
(GAON BOINDA)
|
2421006007NRG23200520220075473
|
20/05/2022
|
NALINI NAYAK
|
2421006007WL0004896
|
NALINI NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594176649
|
|
MRS NALINI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-007-002/23740
(GAON BOINDA)
|
2421006007NRG23200520220075475
|
20/05/2022
|
BINAYAK NAYAK
|
2421006007WL0004896
|
BINAYAK NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594176638
|
|
MR BINAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-007-002/23740
(GAON BOINDA)
|
2421006007NRG23200520220075474
|
20/05/2022
|
MANDODARI NAYAK
|
2421006007WL0004896
|
MANDODARI NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594176648
|
|
MRS MANDODARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-007-002/24087
(GAON BOINDA)
|
2421006007NRG23200520220075477
|
20/05/2022
|
BIBHUTI BHUSAN SAHOO
|
2421006007WL0004896
|
BIBHUTI BHUSAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594176632
|
|
MR BIBHUTI BHUSAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-007-002/24094
(GAON BOINDA)
|
2421006007NRG23200520220075478
|
20/05/2022
|
GOPAL SANKHARI
|
2421006007WL0004896
|
GOPAL SANKHARI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594176641
|
|
MR GOPAL SANKHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-007-002/24106
(GAON BOINDA)
|
2421006007NRG23200520220075479
|
20/05/2022
|
PANCHALI SANKHARI
|
2421006007WL0004896
|
PANCHALI SANKHARI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594176645
|
|
PANCHALI SANKHARI
|
BANK OF BARODA(606985)
|
|
17
|
KISHORENAGAR
|
OR-21-006-007-002/24106
(GAON BOINDA)
|
2421006007NRG23200520220075480
|
20/05/2022
|
SUKANTA SANKHARY
|
2421006007WL0004896
|
SUKANTA SANKHARY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594176630
|
|
Sukanta Sankhari
|
BANK OF BARODA(606985)
|
|
18
|
KISHORENAGAR
|
OR-21-006-007-002/24116
(GAON BOINDA)
|
2421006007NRG23200520220075481
|
20/05/2022
|
SUKANTA SANKHARI
|
2421006007WL0004896
|
SUKANTA SANKHARI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594176636
|
|
MR SUKANTA SANKHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-007-002/27263
(GAON BOINDA)
|
2421006007NRG23200520220075485
|
20/05/2022
|
SANJUKTA BEHERA AND ROHIT BEHERA
|
2421006007WL0004896
|
SANJUKTA BEHERA AND ROHIT BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594176639
|
|
MRS SANJUKTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-007-003/19710
(GAON BOINDA)
|
2421006007NRG23190520220072443
|
20/05/2022
|
JHULANA BISWAL
|
2421006007WL0004731
|
JHULANA BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594176634
|
|
MRS JHULANA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-007-003/19714
(GAON BOINDA)
|
2421006007NRG23190520220072444
|
20/05/2022
|
SAROJ KU MAJHI
|
2421006007WL0004731
|
SAROJ KU MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594176635
|
|
MR SAROJ KU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-007-003/19724
(GAON BOINDA)
|
2421006007NRG23190520220072429
|
20/05/2022
|
NARAHARI BISWAL
|
2421006007WL0004730
|
NARAHARI BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594176631
|
|
MR NARAHARI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-007-003/19740
(GAON BOINDA)
|
2421006007NRG23190520220072431
|
20/05/2022
|
GAYADHAR SAHU
|
2421006007WL0004730
|
GAYADHAR SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
26/05/2022
|
|
1594176646
|
|
MRS GAYADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-007-003/27142
(GAON BOINDA)
|
2421006007NRG23190520220072446
|
20/05/2022
|
ANJALI PALEI
|
2421006007WL0004731
|
ANJALI PALEI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594176637
|
|
MRS ANJALI PALEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|