|
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-21-006-014-007/26023
(KANTEIKULIA)
|
2421006014NRG23201220220687309
|
20/12/2022
|
SUFALA PRADHAN
|
2421006014WL0046258
|
SUFALA PRADHAN
|
00032
|
UTIB0000288
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085366017
|
|
MRS SUPHALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-001/25925
(KANTEIKULIA)
|
2421006014NRG23201220220687293
|
20/12/2022
|
PRATAP DEHURY
|
2421006014WL0046258
|
PRATAP DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085366014
|
|
Pratap Dehury
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/22030
(KANTEIKULIA)
|
2421006014NRG23201220220687223
|
20/12/2022
|
KAINTA PADHAN
|
2421006014WL0046255
|
KAINTA PADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085366013
|
|
KAINTA PADHAN
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/25965
(KANTEIKULIA)
|
2421006014NRG23191220220683776
|
20/12/2022
|
JENAMANI SAHOO
|
2421006014WL0046014
|
JENAMANI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085366008
|
|
JENAMANI SAHOO
|
BANK OF BARODA(606985)
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/260078
(KANTEIKULIA)
|
2421006014NRG23201220220687236
|
20/12/2022
|
TAPASWINI SAHOO
|
2421006014WL0046255
|
TAPASWINI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085366010
|
|
Tapaswini Sahoo
|
BANK OF BARODA(606985)
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/260086
(KANTEIKULIA)
|
2421006014NRG23201220220687352
|
20/12/2022
|
SAGAR SAHOO
|
2421006014WL0046261
|
SAGAR SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085366016
|
|
SAGAR SAHOO
|
BANK OF BARODA(606985)
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/260095
(KANTEIKULIA)
|
2421006014NRG23201220220687353
|
20/12/2022
|
SHRABAN SAHOO
|
2421006014WL0046261
|
SHRABAN SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085366009
|
|
Shraban Sahoo
|
BANK OF BARODA(606985)
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/260137
(KANTEIKULIA)
|
2421006014NRG23201220220687356
|
20/12/2022
|
NABIN SAHOO
|
2421006014WL0046261
|
NABIN SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085366012
|
|
Nabin Sahoo
|
BANK OF BARODA(606985)
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/26028
(KANTEIKULIA)
|
2421006014NRG23201220220687359
|
20/12/2022
|
BIJAY KUMAR BEHERA
|
2421006014WL0046261
|
BIJAY KUMAR BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085366011
|
|
BIJAYA KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-006/26029
(KANTEIKULIA)
|
2421006014NRG23201220220687360
|
20/12/2022
|
PLABANA SAHOO
|
2421006014WL0046261
|
PLABANA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085366015
|
|
MR PLABANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-001/18593
(KANTEIKULIA)
|
2421006014NRG23201220220687346
|
20/12/2022
|
RAJANI SAMAL
|
2421006014WL0046261
|
RAJANI SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085365986
|
|
MRS RAJANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-006/22037
(KANTEIKULIA)
|
2421006014NRG23201220220687224
|
20/12/2022
|
PUSPA MAJHI
|
2421006014WL0046255
|
PUSPA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085365990
|
|
MRS MEGHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-006/22135
(KANTEIKULIA)
|
2421006014NRG23201220220687225
|
20/12/2022
|
GITISHREE SAHOO
|
2421006014WL0046255
|
GITISHREE SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085365994
|
|
MISS GITISHREE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-006/22151
(KANTEIKULIA)
|
2421006014NRG23191220220683768
|
20/12/2022
|
Biranchi sahu
|
2421006014WL0046014
|
Biranchi sahu
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085365978
|
|
MR BIRABAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-006/22162
(KANTEIKULIA)
|
2421006014NRG23191220220683769
|
20/12/2022
|
PITABAS SAHU
|
2421006014WL0046014
|
PITABAS SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085365980
|
|
MR PITABAS SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-006/22176
(KANTEIKULIA)
|
2421006014NRG23191220220683770
|
20/12/2022
|
SUSHANT KUMAR SAHOO
|
2421006014WL0046014
|
SUSHANT KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085366018
|
|
MR SUSHANT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-006/22191
(KANTEIKULIA)
|
2421006014NRG23201220220687295
|
20/12/2022
|
PRAMODINI SAHOO
|
2421006014WL0046258
|
PRAMODINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085365979
|
|
PRAMODINI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-006/22206
(KANTEIKULIA)
|
2421006014NRG23191220220683771
|
20/12/2022
|
NARESH SAHOO
|
2421006014WL0046014
|
NARESH SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085366021
|
|
MR NARASH CHANDR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-006/25347
(KANTEIKULIA)
|
2421006014NRG23191220220683772
|
20/12/2022
|
PARSURAM SAHU
|
2421006014WL0046014
|
PARSURAM SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085366020
|
|
MR PARSURAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-006/25349
(KANTEIKULIA)
|
2421006014NRG23201220220687228
|
20/12/2022
|
SAURI BEHERA
|
2421006014WL0046255
|
SAURI BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085365998
|
|
MRS SAURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-006/25363
(KANTEIKULIA)
|
2421006014NRG23201220220687229
|
20/12/2022
|
LILY DEHURY
|
2421006014WL0046255
|
LILY DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085365999
|
|
MRS LILI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-006/25421
(KANTEIKULIA)
|
2421006014NRG23191220220683774
|
20/12/2022
|
URMILA DHAL
|
2421006014WL0046014
|
URMILA DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085365991
|
|
MRS URMILA DHAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-006/25436
(KANTEIKULIA)
|
2421006014NRG23201220220687296
|
20/12/2022
|
BABITA SAHU
|
2421006014WL0046258
|
BABITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085365983
|
|
MRS BABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-006/25456
(KANTEIKULIA)
|
2421006014NRG23201220220687230
|
20/12/2022
|
RABINDRA SAHU
|
2421006014WL0046255
|
RABINDRA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085366000
|
|
RABINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-014-006/25468
(KANTEIKULIA)
|
2421006014NRG23191220220683775
|
20/12/2022
|
NARANA DEHURY
|
2421006014WL0046014
|
NARANA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085366019
|
|
MR NARAYAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-014-006/25476
(KANTEIKULIA)
|
2421006014NRG23201220220687297
|
20/12/2022
|
ushaani sahoo
|
2421006014WL0046258
|
ushaani sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085365984
|
|
MRS USARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-014-006/25590
(KANTEIKULIA)
|
2421006014NRG23201220220687234
|
20/12/2022
|
SAROJ SAHOO
|
2421006014WL0046255
|
SAROJ SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085365982
|
|
MR SAROJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-014-006/25788
(KANTEIKULIA)
|
2421006014NRG23201220220687299
|
20/12/2022
|
SATYAPRASAD PRADHAN
|
2421006014WL0046258
|
SATYAPRASAD PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085365997
|
|
MR SATYAPRASAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-014-006/25970
(KANTEIKULIA)
|
2421006014NRG23201220220687348
|
20/12/2022
|
UTKALI SAHOO
|
2421006014WL0046261
|
UTKALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085366002
|
|
MRS UTKALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-014-006/260083
(KANTEIKULIA)
|
2421006014NRG23201220220687350
|
20/12/2022
|
SOHAN SUNDAR PRADHAN
|
2421006014WL0046261
|
SOHAN SUNDAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085365996
|
|
MR SHOHAN SUNDAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-014-006/260096
(KANTEIKULIA)
|
2421006014NRG23201220220687354
|
20/12/2022
|
JAJATIKESARI MAJHI
|
2421006014WL0046261
|
JAJATIKESARI MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085365985
|
|
MR JAJATIKESHARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-014-006/260103
(KANTEIKULIA)
|
2421006014NRG23201220220687238
|
20/12/2022
|
PRANATI BARIK
|
2421006014WL0046255
|
PRANATI BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085365989
|
|
MISS PRANATI BARIKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-014-006/260140
(KANTEIKULIA)
|
2421006014NRG23201220220687239
|
20/12/2022
|
TIKASINI NAIK
|
2421006014WL0046255
|
TIKASINI NAIK
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/02/2023
|
|
9085365988
|
|
MRS TIKASINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-014-006/260160
(KANTEIKULIA)
|
2421006014NRG23201220220687240
|
20/12/2022
|
MANASMITA PADHAN
|
2421006014WL0046255
|
MANASMITA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085366001
|
|
MISS MANASMITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-014-006/260167
(KANTEIKULIA)
|
2421006014NRG23201220220687301
|
20/12/2022
|
ANITA SAHOO
|
2421006014WL0046258
|
ANITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085366003
|
|
MRS ANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-014-006/260173
(KANTEIKULIA)
|
2421006014NRG23201220220687357
|
20/12/2022
|
TIKAN SAHOO
|
2421006014WL0046261
|
TIKAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085366006
|
|
MR TIKAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-014-006/260174
(KANTEIKULIA)
|
2421006014NRG23201220220687358
|
20/12/2022
|
SANJAT SAHOO
|
2421006014WL0046261
|
SANJAT SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085365993
|
|
MR SANJAT SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-014-006/260175
(KANTEIKULIA)
|
2421006014NRG23201220220687302
|
20/12/2022
|
ASHUTOSH PRADHAN
|
2421006014WL0046258
|
ASHUTOSH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085366005
|
|
MR ASHUTOSH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-014-006/260195
(KANTEIKULIA)
|
2421006014NRG23201220220687305
|
20/12/2022
|
KRUSHNACHANDRA SAHOO
|
2421006014WL0046258
|
KRUSHNACHANDRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085366007
|
|
MR KRUSHNA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-014-006/26038
(KANTEIKULIA)
|
2421006014NRG23201220220687361
|
20/12/2022
|
TIKAN DHAL
|
2421006014WL0046261
|
TIKAN DHAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085365992
|
|
MR TIKAN DHAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-014-007/18555
(KANTEIKULIA)
|
2421006014NRG23201220220687362
|
20/12/2022
|
MAMATA SAHOO
|
2421006014WL0046261
|
MAMATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085365981
|
|
MRS MAMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-014-007/25464
(KANTEIKULIA)
|
2421006014NRG23201220220687306
|
20/12/2022
|
SUSANTA KUMAR PRADHAN
|
2421006014WL0046258
|
SUSANTA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085365977
|
|
MR SUSANTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-014-007/25674
(KANTEIKULIA)
|
2421006014NRG23201220220687307
|
20/12/2022
|
PRIYANKA SAHOO
|
2421006014WL0046258
|
PRIYANKA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085365995
|
|
MRS PRIYANKA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49506
|
49506
|
|
|
|
|
|
|
|
|
44
|
KISHORENAGAR
|
OR-21-006-014-006/260084
(KANTEIKULIA)
|
2421006014NRG23201220220687351
|
20/12/2022
|
SARADA PRASAD PRADHAN
|
2421006014WL0046261
|
SARADA PRASAD PRADHAN
|
00415
|
SBIN0008279
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085365987
|
|
MR SARADA PRASAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
45
|
KISHORENAGAR
|
OR-21-006-014-005/18687
(KANTEIKULIA)
|
2421006014NRG23201220220687294
|
20/12/2022
|
RAMESH MAJHI
|
2421006014WL0046258
|
RAMESH MAJHI
|
00468
|
UBIN0535885
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9085366004
|
|
RAMESH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68154
|
68154
|
|
|
|
|
|
|
|