|
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-21-006-017-005/12604
(NUNUKAPASI)
|
2421006023NRG23170620220163771
|
17/06/2022
|
TANU BEHERA
|
2421006023WL0010384
|
TANU BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694569
|
|
TANU BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-006/1107
(HANDAPA)
|
2421006023NRG23170620220163761
|
17/06/2022
|
MAHESWAR BHOI
|
2421006023WL0010384
|
MAHESWAR BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694557
|
|
MR MAHESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-006/1111
(HANDAPA)
|
2421006023NRG23170620220163763
|
17/06/2022
|
SRIPATI BHOI
|
2421006023WL0010384
|
SRIPATI BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694558
|
|
MR SRIPATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-006/1113
(HANDAPA)
|
2421006023NRG23170620220163765
|
17/06/2022
|
SAMBHU BHOI
|
2421006023WL0010384
|
SAMBHU BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694559
|
|
MR SAMBHU BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/12597
(NUNUKAPASI)
|
2421006023NRG23170620220163826
|
17/06/2022
|
BANDANI SAHOO
|
2421006023WL0010386
|
BANDANI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694564
|
|
MRS BANDANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/12604
(NUNUKAPASI)
|
2421006023NRG23170620220163772
|
17/06/2022
|
TULASA BEHERA
|
2421006023WL0010384
|
TULASA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694553
|
|
MRS TULASA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/12628
(NUNUKAPASI)
|
2421006023NRG23170620220163773
|
17/06/2022
|
KUNI PALEI
|
2421006023WL0010384
|
KUNI PALEI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694563
|
|
MRS KUNI PALEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/12671
(NUNUKAPASI)
|
2421006023NRG23170620220163774
|
17/06/2022
|
BAIDEHI DEHURI
|
2421006023WL0010384
|
BAIDEHI DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694565
|
|
MRS BAIDEHI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/12700
(NUNUKAPASI)
|
2421006023NRG23170620220163776
|
17/06/2022
|
PRABHASINI PRADHAN
|
2421006023WL0010384
|
PRABHASINI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694567
|
|
MS PRAVASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/12749
(NUNUKAPASI)
|
2421006023NRG23170620220163779
|
17/06/2022
|
BANAMALI DEHURY
|
2421006023WL0010384
|
BANAMALI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694562
|
|
MR BANAMALI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/12812
(NUNUKAPASI)
|
2421006023NRG23170620220163781
|
17/06/2022
|
MEGHU PRADHAN
|
2421006023WL0010384
|
MEGHU PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694555
|
|
MR MEGHU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-005/12902
(NUNUKAPASI)
|
2421006023NRG23170620220163829
|
17/06/2022
|
BICHITRA SAHU
|
2421006023WL0010386
|
BICHITRA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694554
|
|
MR BICHITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-005/12913
(NUNUKAPASI)
|
2421006023NRG23170620220163783
|
17/06/2022
|
RABATI PALEI
|
2421006023WL0010384
|
RABATI PALEI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694556
|
|
MRS REBATI PALEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-005/12951
(NUNUKAPASI)
|
2421006023NRG23170620220163830
|
17/06/2022
|
MANGULU SAHU
|
2421006023WL0010386
|
MANGULU SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694566
|
|
MR MANGULU SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-005/12969
(NUNUKAPASI)
|
2421006023NRG23170620220163801
|
17/06/2022
|
AKSHAY PRADHAN
|
2421006023WL0010385
|
AKSHAY PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694560
|
|
MR AKSHAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-005/26292
(NUNUKAPASI)
|
2421006023NRG23170620220163808
|
17/06/2022
|
RINA SAHU
|
2421006023WL0010385
|
RINA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694552
|
|
MS RINA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-005/26441
(NUNUKAPASI)
|
2421006023NRG23170620220163787
|
17/06/2022
|
MAMATA DEHURY
|
2421006023WL0010384
|
MAMATA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694561
|
|
MRS MAMATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-004/1026
(HANDAPA)
|
2421006023NRG23170620220163818
|
17/06/2022
|
JASHOBANTA PRADHAN
|
2421006023WL0010386
|
JASHOBANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694549
|
|
MR JASOBANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-004/24764
(HANDAPA)
|
2421006023NRG23170620220163820
|
17/06/2022
|
RABINDRA SAHOO
|
2421006023WL0010386
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694550
|
|
MR RABINDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-004/24774
(HANDAPA)
|
2421006023NRG23170620220163822
|
17/06/2022
|
BINOD KU SAHU
|
2421006023WL0010386
|
BINOD KU SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2515694568
|
|
BINOD SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-006/1088
(HANDAPA)
|
2421006023NRG23170620220163758
|
17/06/2022
|
SHANTILATA BHOI
|
2421006023WL0010384
|
SHANTILATA BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515694551
|
|
SANTILATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|