|
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-21-006-017-004/56589
(NUNUKAPASI)
|
2421006017NRG24190320240800991
|
19/03/2024
|
MANISHA RANI BEHERA
|
2421006017WL089036
|
MANISHA RANI BEHERA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898593770
|
|
MANISHARANI BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-004/569083
(NUNUKAPASI)
|
2421006017NRG24190320240800995
|
19/03/2024
|
SUMITRA BEHERA
|
2421006017WL089036
|
SUMITRA BEHERA
|
00045
|
BARB0JAMUNA
|
711
|
711
|
Processed
|
12/04/2024
|
|
2898593767
|
|
SUMITRA BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-006/568979
(NUNUKAPASI)
|
2421006017NRG24190320240800979
|
19/03/2024
|
SUREKHA BEHERA
|
2421006017WL089035
|
SUREKHA BEHERA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898593766
|
|
MRS SUREKHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-006/568980
(NUNUKAPASI)
|
2421006017NRG24190320240800980
|
19/03/2024
|
ITISHREE BEHERA
|
2421006017WL089035
|
ITISHREE BEHERA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898593764
|
|
ITISHREE BEHERA
|
BANK OF BARODA(606985)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-006/568981
(NUNUKAPASI)
|
2421006017NRG24190320240800981
|
19/03/2024
|
DIPTIMAYEE BEHERA
|
2421006017WL089035
|
DIPTIMAYEE BEHERA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898593765
|
|
DIPTIMAYEE BEHERA
|
BANK OF BARODA(606985)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-007/26379
(NUNUKAPASI)
|
2421006017NRG24190320240801010
|
19/03/2024
|
TITI SAHOO
|
2421006017WL089038
|
TITI SAHOO
|
00045
|
BARB0JAMUNA
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2898593768
|
|
TITI SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-007/569008
(NUNUKAPASI)
|
2421006017NRG24190320240801013
|
19/03/2024
|
DIVYA RANJAN PRADHAN
|
2421006017WL089038
|
DIVYA RANJAN PRADHAN
|
00415
|
SBIN0000007
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898593738
|
|
MR DIVYA RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-002/13178
(NUNUKAPASI)
|
2421006017NRG24190320240801001
|
19/03/2024
|
ASHISH KUMAR PRDHAN
|
2421006017WL089037
|
ASHISH KUMAR PRDHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898593761
|
|
ASHISH KUMAR PRADHAN
|
AXIS BANK(607153)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-002/13178
(NUNUKAPASI)
|
2421006017NRG24190320240801000
|
19/03/2024
|
SURYAMANI PRADHAN
|
2421006017WL089037
|
SURYAMANI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898593737
|
|
MR SURYAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-004/13685
(NUNUKAPASI)
|
2421006017NRG24190320240800982
|
19/03/2024
|
SABITRI BEHERA
|
2421006017WL089036
|
SABITRI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898593756
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-004/13742
(NUNUKAPASI)
|
2421006017NRG24190320240800983
|
19/03/2024
|
NIRASA PRADHAN
|
2421006017WL089036
|
NIRASA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898593740
|
|
MRS NIRASA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-004/13811
(NUNUKAPASI)
|
2421006017NRG24190320240800972
|
19/03/2024
|
SHARAT CHANDRA SAHU
|
2421006017WL089035
|
SHARAT CHANDRA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898593731
|
|
SARAT CHANDRA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-004/13813
(NUNUKAPASI)
|
2421006017NRG24190320240800984
|
19/03/2024
|
NIRMAL KUMAR SETHI
|
2421006017WL089036
|
NIRMAL KUMAR SETHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898593730
|
|
NIRMAL SETHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-004/13837
(NUNUKAPASI)
|
2421006017NRG24190320240800973
|
19/03/2024
|
KANAK SAHU
|
2421006017WL089035
|
KANAK SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898593762
|
|
MRS KANAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-004/13918
(NUNUKAPASI)
|
2421006017NRG24190320240800985
|
19/03/2024
|
SARASWATI SAHOO
|
2421006017WL089036
|
SARASWATI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898593744
|
|
MRS SARASWATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-004/24890
(NUNUKAPASI)
|
2421006017NRG24190320240800986
|
19/03/2024
|
JASHOBANTA PRADHAN
|
2421006017WL089036
|
JASHOBANTA PRADHAN
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898593742
|
|
JASOBANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-004/24890
(NUNUKAPASI)
|
2421006017NRG24190320240800987
|
19/03/2024
|
MINATI PRADHAN
|
2421006017WL089036
|
MINATI PRADHAN
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898593755
|
|
MRS MINATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-004/24902
(NUNUKAPASI)
|
2421006017NRG24190320240800988
|
19/03/2024
|
SUBHADRA BEHERA
|
2421006017WL089036
|
SUBHADRA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898593745
|
|
MRS SUBHADRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-004/26406
(NUNUKAPASI)
|
2421006017NRG24190320240800974
|
19/03/2024
|
RAMA BEHERA
|
2421006017WL089035
|
RAMA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898593750
|
|
MRS RAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-004/56588
(NUNUKAPASI)
|
2421006017NRG24190320240800989
|
19/03/2024
|
CHANDANA PRADHAN
|
2421006017WL089036
|
CHANDANA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898593763
|
|
MR CHANDAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-004/56588
(NUNUKAPASI)
|
2421006017NRG24190320240800990
|
19/03/2024
|
TAPOI SAHOO
|
2421006017WL089036
|
TAPOI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898593769
|
|
TAPOI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-004/56596
(NUNUKAPASI)
|
2421006017NRG24190320240800975
|
19/03/2024
|
SABITRI PRADHAN
|
2421006017WL089035
|
SABITRI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898593760
|
|
SABITRI PRADHAN
|
BANK OF BARODA(606985)
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-004/56604
(NUNUKAPASI)
|
2421006017NRG24190320240800993
|
19/03/2024
|
GITANJALI PRADHAN
|
2421006017WL089036
|
GITANJALI PRADHAN
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898593749
|
|
MRS GITANJALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-004/56604
(NUNUKAPASI)
|
2421006017NRG24190320240800992
|
19/03/2024
|
SANJAYA PRADHAN
|
2421006017WL089036
|
SANJAYA PRADHAN
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898593748
|
|
MR SANJAY PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-004/568905
(NUNUKAPASI)
|
2421006017NRG24190320240800994
|
19/03/2024
|
UMESH SETHI
|
2421006017WL089036
|
UMESH SETHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898593747
|
|
MR UMESH SETHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-004/569083
(NUNUKAPASI)
|
2421006017NRG24190320240800996
|
19/03/2024
|
JHULU BEHERA
|
2421006017WL089036
|
JHULU BEHERA
|
00415
|
SBIN0006124
|
711
|
711
|
Processed
|
13/04/2024
|
|
2898593733
|
|
JHULU BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-004/569085
(NUNUKAPASI)
|
2421006017NRG24190320240800997
|
19/03/2024
|
LIPIKA BISWAL
|
2421006017WL089036
|
LIPIKA BISWAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898593753
|
|
LIPIKA BISWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-004/569085
(NUNUKAPASI)
|
2421006017NRG24190320240800998
|
19/03/2024
|
RAJ KUMAR SAHOO
|
2421006017WL089036
|
RAJ KUMAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898593752
|
|
MR RAJ KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-004/569094
(NUNUKAPASI)
|
2421006017NRG24190320240800999
|
19/03/2024
|
MILLYRANI SAHOO
|
2421006017WL089036
|
MILLYRANI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898593751
|
|
MISS MILLYRANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-006/13391
(NUNUKAPASI)
|
2421006017NRG24190320240800976
|
19/03/2024
|
PRAMILA BEHERA
|
2421006017WL089035
|
PRAMILA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898593739
|
|
MS PRAMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-006/13578
(NUNUKAPASI)
|
2421006017NRG24190320240801002
|
19/03/2024
|
MAMITA SAHOO
|
2421006017WL089037
|
MAMITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898593741
|
|
MRS MAMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-006/29942
(NUNUKAPASI)
|
2421006017NRG24190320240800978
|
19/03/2024
|
ANITA BEHARA
|
2421006017WL089035
|
ANITA BEHARA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898593758
|
|
MRS ANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-006/29942
(NUNUKAPASI)
|
2421006017NRG24190320240800977
|
19/03/2024
|
LACHHAMAN BEHERA
|
2421006017WL089035
|
LACHHAMAN BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898593759
|
|
MR LACHHAMAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-006/568913
(NUNUKAPASI)
|
2421006017NRG24190320240801003
|
19/03/2024
|
KHULANA SAHOO
|
2421006017WL089037
|
KHULANA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898593754
|
|
MRS KHULANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-007/14006
(NUNUKAPASI)
|
2421006017NRG24190320240801004
|
19/03/2024
|
JADABA PADHAN
|
2421006017WL089038
|
JADABA PADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898593746
|
|
MR JADAB PADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-007/14029
(NUNUKAPASI)
|
2421006017NRG24190320240801005
|
19/03/2024
|
SULOCHANA PADHAN
|
2421006017WL089038
|
SULOCHANA PADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898593734
|
|
MRS SULOCHANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-007/14032
(NUNUKAPASI)
|
2421006017NRG24190320240801006
|
19/03/2024
|
AVIMANYU PADHAN
|
2421006017WL089038
|
AVIMANYU PADHAN
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
13/04/2024
|
|
2898593735
|
|
MR ABHIMANYU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-007/14035
(NUNUKAPASI)
|
2421006017NRG24190320240801007
|
19/03/2024
|
GANGADHAR DEHURY
|
2421006017WL089038
|
GANGADHAR DEHURY
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898593736
|
|
MR GANGA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-007/14046
(NUNUKAPASI)
|
2421006017NRG24190320240801008
|
19/03/2024
|
GOURA PADHAN
|
2421006017WL089038
|
GOURA PADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898593732
|
|
GOURA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-007/24932
(NUNUKAPASI)
|
2421006017NRG24190320240801009
|
19/03/2024
|
PURNACHANDRA PADHAN
|
2421006017WL089038
|
PURNACHANDRA PADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898593729
|
|
MR PURNA CHANDRA PRADHAN JATAKA P
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-017-007/26871
(NUNUKAPASI)
|
2421006017NRG24190320240801011
|
19/03/2024
|
DEBARAJ PADHAN
|
2421006017WL089038
|
DEBARAJ PADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898593757
|
|
DEBARAJ PADHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-017-007/569004
(NUNUKAPASI)
|
2421006017NRG24190320240801012
|
19/03/2024
|
SOUMYA RANJAN PRADHAN
|
2421006017WL089038
|
SOUMYA RANJAN PRADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898593743
|
|
MR SOUMYARANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59487
|
59487
|
|
|
|
|
|
|
|