|
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-21-006-017-005/12994
(NUNUKAPASI)
|
2421006023NRG24120120240717693
|
16/01/2024
|
LATA PRADHAN
|
2421006023WL078831
|
LATA PRADHAN
|
00045
|
BARB0JAMUNA
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672650413
|
|
MS LATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-005/13041
(NUNUKAPASI)
|
2421006023NRG24120120240717700
|
16/01/2024
|
BHOLANATH SAHOO
|
2421006023WL078832
|
BHOLANATH SAHOO
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Rejected
|
12/03/2024
|
|
1672650412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-005/24858
(NUNUKAPASI)
|
2421006023NRG24120120240718143
|
16/01/2024
|
TEJULAL BEHERA
|
2421006023WL078892
|
TEJULAL BEHERA
|
00045
|
BARB0JAMUNA
|
711
|
711
|
Processed
|
12/03/2024
|
|
1672650406
|
|
TEJULAL BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-005/56576
(NUNUKAPASI)
|
2421006023NRG24120120240718136
|
16/01/2024
|
ASHANTI SAHU
|
2421006023WL078888
|
ASHANTI SAHU
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650400
|
|
ASHANTI SAHU
|
BANK OF BARODA(606985)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/56576
(NUNUKAPASI)
|
2421006023NRG24120120240718137
|
16/01/2024
|
SUSHANTA PRADHAN
|
2421006023WL078888
|
SUSHANTA PRADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650415
|
|
SUSHANTA PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/568944
(NUNUKAPASI)
|
2421006023NRG24120120240717711
|
16/01/2024
|
SASMITA KUMBHAR
|
2421006023WL078832
|
SASMITA KUMBHAR
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650414
|
|
MISS SASMITA KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/569138
(NUNUKAPASI)
|
2421006023NRG24120120240718142
|
16/01/2024
|
JAGANNATH NAYAK
|
2421006023WL078891
|
JAGANNATH NAYAK
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650416
|
|
JAGANNATH NAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/12552
(NUNUKAPASI)
|
2421006023NRG24120120240718144
|
16/01/2024
|
SABITRI NAIK
|
2421006023WL078893
|
SABITRI NAIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650404
|
|
SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/12589
(NUNUKAPASI)
|
2421006023NRG24120120240717689
|
16/01/2024
|
RABI BARIK
|
2421006023WL078831
|
RABI BARIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650395
|
|
MR RABINDRA BARIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/12744
(NUNUKAPASI)
|
2421006023NRG24120120240718138
|
16/01/2024
|
BHARAT BEHERA
|
2421006023WL078889
|
BHARAT BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650392
|
|
MR BHARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/12744
(NUNUKAPASI)
|
2421006023NRG24120120240718139
|
16/01/2024
|
MANARANJAN BEHERA
|
2421006023WL078889
|
MANARANJAN BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650390
|
|
MR MANORANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-005/12752
(NUNUKAPASI)
|
2421006023NRG24120120240717690
|
16/01/2024
|
BASANTI BEHERA
|
2421006023WL078831
|
BASANTI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650382
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-005/12786
(NUNUKAPASI)
|
2421006023NRG24120120240717691
|
16/01/2024
|
CHAMPA BEHERA
|
2421006023WL078831
|
CHAMPA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650394
|
|
CHAMPA BEHERA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-005/12885
(NUNUKAPASI)
|
2421006023NRG24120120240718145
|
16/01/2024
|
CHARU NAIK
|
2421006023WL078893
|
CHARU NAIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650388
|
|
MRS CHAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-005/12899
(NUNUKAPASI)
|
2421006023NRG24120120240717697
|
16/01/2024
|
MOHAN PRADHAN
|
2421006023WL078832
|
MOHAN PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650381
|
|
MOHAN CHARAN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-005/12976
(NUNUKAPASI)
|
2421006023NRG24120120240717692
|
16/01/2024
|
SABITA SAHOO
|
2421006023WL078831
|
SABITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650386
|
|
SABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-005/13026
(NUNUKAPASI)
|
2421006023NRG24120120240717698
|
16/01/2024
|
DIBYARANJAN SAHOO
|
2421006023WL078832
|
DIBYARANJAN SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650393
|
|
MR DIBYARANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-005/13037
(NUNUKAPASI)
|
2421006023NRG24120120240717699
|
16/01/2024
|
SURYAMANI SAHOO
|
2421006023WL078832
|
SURYAMANI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650385
|
|
MR SURYAMANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-005/13043
(NUNUKAPASI)
|
2421006023NRG24120120240717701
|
16/01/2024
|
BIRANCHI NARAYAN BISWAL
|
2421006023WL078832
|
BIRANCHI NARAYAN BISWAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650398
|
|
MR BIRANCHI NARAYAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-005/13043
(NUNUKAPASI)
|
2421006023NRG24120120240717702
|
16/01/2024
|
REBATI BISWAL
|
2421006023WL078832
|
REBATI BISWAL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650399
|
|
MRS REBATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-005/13116
(NUNUKAPASI)
|
2421006023NRG24120120240717703
|
16/01/2024
|
TAPAN KUMAR PRADHAN
|
2421006023WL078832
|
TAPAN KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650380
|
|
MR TAPAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-005/24824
(NUNUKAPASI)
|
2421006023NRG24120120240717704
|
16/01/2024
|
SWARNALATA SAHU
|
2421006023WL078832
|
SWARNALATA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650407
|
|
SWARNALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-005/24831
(NUNUKAPASI)
|
2421006023NRG24120120240717705
|
16/01/2024
|
JALI PRADHAN
|
2421006023WL078832
|
JALI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650397
|
|
MRS JALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-005/24835
(NUNUKAPASI)
|
2421006023NRG24120120240718140
|
16/01/2024
|
AHALYA BEHERA
|
2421006023WL078890
|
AHALYA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650405
|
|
MRS AHALYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-005/26270
(NUNUKAPASI)
|
2421006023NRG24120120240717715
|
16/01/2024
|
NAMITA DEHURY
|
2421006023WL078833
|
NAMITA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650391
|
|
MRS NAMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-005/26270
(NUNUKAPASI)
|
2421006023NRG24120120240717714
|
16/01/2024
|
TANKADHAR DEHURY
|
2421006023WL078833
|
TANKADHAR DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650379
|
|
TANKADHAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-005/26384
(NUNUKAPASI)
|
2421006023NRG24120120240717706
|
16/01/2024
|
Sunita Dehuri
|
2421006023WL078832
|
Sunita Dehuri
|
00415
|
SBIN0006124
|
474
|
474
|
Processed
|
12/03/2024
|
|
1672650396
|
|
MRS SUNITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-005/56574
(NUNUKAPASI)
|
2421006023NRG24120120240717707
|
16/01/2024
|
BASANTA KUMAR DEHURY
|
2421006023WL078832
|
BASANTA KUMAR DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650378
|
|
MR BASANTA KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-005/56583
(NUNUKAPASI)
|
2421006023NRG24120120240717716
|
16/01/2024
|
JANARDDHAN DEHURI
|
2421006023WL078833
|
JANARDDHAN DEHURI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650408
|
|
MR JANARDAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-005/56583
(NUNUKAPASI)
|
2421006023NRG24120120240717717
|
16/01/2024
|
SASMITA DEHURY
|
2421006023WL078833
|
SASMITA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650409
|
|
MRS SASMITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-005/568598
(NUNUKAPASI)
|
2421006023NRG24120120240717694
|
16/01/2024
|
SANTOSH BEHERA
|
2421006023WL078831
|
SANTOSH BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650387
|
|
MR SANTOSH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-017-005/568715
(NUNUKAPASI)
|
2421006023NRG24120120240717708
|
16/01/2024
|
HITANSHU SEKHAR ROUL
|
2421006023WL078832
|
HITANSHU SEKHAR ROUL
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650401
|
|
MR HITANSU SEKHAR ROUL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-017-005/568780
(NUNUKAPASI)
|
2421006023NRG24120120240717709
|
16/01/2024
|
KALANDI PRADHAN
|
2421006023WL078832
|
KALANDI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650384
|
|
MR KALANDI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-017-005/568844
(NUNUKAPASI)
|
2421006023NRG24120120240717695
|
16/01/2024
|
MANORANJAN SAHOO
|
2421006023WL078831
|
MANORANJAN SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650410
|
|
MR MANORANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-017-005/568891
(NUNUKAPASI)
|
2421006023NRG24120120240718146
|
16/01/2024
|
BHARATI NAIK
|
2421006023WL078893
|
BHARATI NAIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650389
|
|
MS BHARATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-017-005/568895
(NUNUKAPASI)
|
2421006023NRG24120120240717710
|
16/01/2024
|
BASUDEB SAHU
|
2421006023WL078832
|
BASUDEB SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650383
|
|
BASUDEV SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-017-005/568994
(NUNUKAPASI)
|
2421006023NRG24120120240717712
|
16/01/2024
|
SUNITA BEHERA
|
2421006023WL078832
|
SUNITA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650403
|
|
MRS SUNITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-017-005/568995
(NUNUKAPASI)
|
2421006023NRG24120120240717713
|
16/01/2024
|
SWETASWARI MAJHI
|
2421006023WL078832
|
SWETASWARI MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650402
|
|
MISS SWETASWARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-017-005/569061
(NUNUKAPASI)
|
2421006023NRG24120120240717696
|
16/01/2024
|
PRATIMA BEHERA
|
2421006023WL078831
|
PRATIMA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672650411
|
|
PRATIMA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51903
|
51903
|
|
|
|
|
|
|
|
|
40
|
KISHORENAGAR
|
OR-21-006-017-005/569138
(NUNUKAPASI)
|
2421006023NRG24120120240718141
|
16/01/2024
|
SUBASINI NAYAK
|
2421006023WL078891
|
SUBASINI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672650377
|
|
SUBASINI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63042
|
63042
|
|
|
|
|
|
|
|