|
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-21-006-005-005/27712
(DHADARPAL)
|
2421006005NRG23110520220053966
|
13/05/2022
|
Mrs.BINATA PRADHAN
|
2421006005WL0003481
|
Mrs.BINATA PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1374088499
|
|
BINATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-008/27775
(DHADARPAL)
|
2421006005NRG23130520220059438
|
13/05/2022
|
JANAKI PANDE
|
2421006005WL0003854
|
JANAKI PANDE
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1374088500
|
|
MRS JANAKI PANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-005/21067
(DHADARPAL)
|
2421006005NRG23120520220057536
|
13/05/2022
|
DEBATA KHALI
|
2421006005WL0003733
|
DEBATA KHALI
|
00415
|
SBIN0008074
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1374088498
|
|
MR KHALI DEBATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-004/21235
(DHADARPAL)
|
2421006005NRG23130520220059376
|
13/05/2022
|
SAROJINI DEHURY
|
2421006005WL0003853
|
SAROJINI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1374088469
|
|
SARAJONI DEHURI
|
UCO BANK(607066)
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-004/21254
(DHADARPAL)
|
2421006005NRG23130520220059379
|
13/05/2022
|
URBASHI DEHURY
|
2421006005WL0003853
|
URBASHI DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1374088478
|
|
MRS URBASHI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-004/21271
(DHADARPAL)
|
2421006005NRG23130520220059380
|
13/05/2022
|
SABITRI DEHURY
|
2421006005WL0003853
|
SABITRI DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1374088477
|
|
MRS SABITRI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-004/21273
(DHADARPAL)
|
2421006005NRG23130520220059382
|
13/05/2022
|
GURUBARI DEHURY
|
2421006005WL0003853
|
GURUBARI DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1374088468
|
|
MRS GURUBARI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-004/21274
(DHADARPAL)
|
2421006005NRG23130520220059383
|
13/05/2022
|
Mr.SAIRENDRI DEHURI
|
2421006005WL0003853
|
Mr.SAIRENDRI DEHURI
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1374088497
|
|
SOURANDRI DEHURY W/O CHITARANJAN DE
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-004/21278
(DHADARPAL)
|
2421006005NRG23130520220059384
|
13/05/2022
|
CHHAI DEHURY
|
2421006005WL0003853
|
CHHAI DEHURY
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1374088479
|
|
MS CHHAI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-005/21039
(DHADARPAL)
|
2421006005NRG23120520220057523
|
13/05/2022
|
PADMINI MANAGIRA
|
2421006005WL0003733
|
PADMINI MANAGIRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1374088474
|
|
MRS PADMINI MANAGIRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-005-005/21043
(DHADARPAL)
|
2421006005NRG23120520220057527
|
13/05/2022
|
SUDHIRA SAHOO
|
2421006005WL0003733
|
SUDHIRA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1374088482
|
|
MR SUDHIRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-005-005/21062
(DHADARPAL)
|
2421006005NRG23120520220057545
|
13/05/2022
|
PUSHPALATA PRADHAN
|
2421006005WL0003734
|
PUSHPALATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1374088470
|
|
MRS PUSHPALATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-005-005/21071
(DHADARPAL)
|
2421006005NRG23120520220057538
|
13/05/2022
|
PALASTI SAHOO
|
2421006005WL0003733
|
PALASTI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1374088480
|
|
MR PALASTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-005-005/21083
(DHADARPAL)
|
2421006005NRG23120520220057550
|
13/05/2022
|
ISWAR BEHERA
|
2421006005WL0003734
|
ISWAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1374088473
|
|
MR ISWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-005-005/21086
(DHADARPAL)
|
2421006005NRG23110520220053961
|
13/05/2022
|
Mrs.SOBHABATI SAHOO
|
2421006005WL0003481
|
Mrs.SOBHABATI SAHOO
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1374088484
|
|
SOBHABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-005-005/21108
(DHADARPAL)
|
2421006005NRG23120520220057566
|
13/05/2022
|
AGASTI SAHOO
|
2421006005WL0003734
|
AGASTI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1374088481
|
|
MR AGASTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-005-005/27703
(DHADARPAL)
|
2421006005NRG23120520220057577
|
13/05/2022
|
Mr. TRINATH DEHURI
|
2421006005WL0003735
|
Mr. TRINATH DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1374088483
|
|
MR TRINATH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-005-005/27711
(DHADARPAL)
|
2421006005NRG23120520220057582
|
13/05/2022
|
ANANDA SAHOO
|
2421006005WL0003735
|
ANANDA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1374088466
|
|
MR ANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-005-007/21169
(DHADARPAL)
|
2421006005NRG23130520220059424
|
13/05/2022
|
KAMALINI BEHERA
|
2421006005WL0003854
|
KAMALINI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1374088471
|
|
MRS KAMALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-005-007/21182
(DHADARPAL)
|
2421006005NRG23130520220059427
|
13/05/2022
|
KABITA BEHERA
|
2421006005WL0003854
|
KABITA BEHERA
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1374088465
|
|
MRS KABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-005-007/21194
(DHADARPAL)
|
2421006005NRG23130520220059390
|
13/05/2022
|
BILAP PRADHAN
|
2421006005WL0003853
|
BILAP PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1374088467
|
|
MRS BILAP PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-005-008/20859
(DHADARPAL)
|
2421006005NRG23130520220059433
|
13/05/2022
|
PADMINI MAHALIK
|
2421006005WL0003854
|
PADMINI MAHALIK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1374088472
|
|
MR PADMINI MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-005-008/20997
(DHADARPAL)
|
2421006005NRG23130520220059409
|
13/05/2022
|
RATNAMANJARI NAYAK
|
2421006005WL0003853
|
RATNAMANJARI NAYAK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1374088476
|
|
MRS RATNAMANJARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-005-008/27739
(DHADARPAL)
|
2421006005NRG23130520220059412
|
13/05/2022
|
DAMAYANTI NAYAK
|
2421006005WL0003853
|
DAMAYANTI NAYAK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
19/05/2022
|
|
1374088475
|
|
MRS DAMAYANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28194
|
28194
|
|
|
|
|
|
|
|
|
25
|
KISHORENAGAR
|
OR-21-006-005-001/21387
(DHADARPAL)
|
2421006005NRG23130520220059419
|
13/05/2022
|
BIJULI NAYAK
|
2421006005WL0003854
|
BIJULI NAYAK
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1374088495
|
|
BIJULI NAYAK
|
UCO BANK(607066)
|
|
26
|
KISHORENAGAR
|
OR-21-006-005-005/21033
(DHADARPAL)
|
2421006005NRG23120520220057517
|
13/05/2022
|
RAJANI DEHURY
|
2421006005WL0003733
|
RAJANI DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1374088494
|
|
RAJANI DEHURY
|
UCO BANK(607066)
|
|
27
|
KISHORENAGAR
|
OR-21-006-005-005/21039
(DHADARPAL)
|
2421006005NRG23120520220057522
|
13/05/2022
|
SUBASINI MANAGIRA
|
2421006005WL0003733
|
SUBASINI MANAGIRA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1374088491
|
|
MRS SUBASHINI MANAGIRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-005-005/21086
(DHADARPAL)
|
2421006005NRG23120520220057553
|
13/05/2022
|
JALANDHARA SAHOO
|
2421006005WL0003734
|
JALANDHARA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1374088490
|
|
JALANDHAR SAHOO
|
UCO BANK(607066)
|
|
29
|
KISHORENAGAR
|
OR-21-006-005-005/21088
(DHADARPAL)
|
2421006005NRG23120520220057555
|
13/05/2022
|
MAHESWAR SAHOO
|
2421006005WL0003734
|
MAHESWAR SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1374088492
|
|
MAHESWAR SAHOO
|
UCO BANK(607066)
|
|
30
|
KISHORENAGAR
|
OR-21-006-005-005/21112
(DHADARPAL)
|
2421006005NRG23120520220057569
|
13/05/2022
|
KALANDI CH. SAHOO
|
2421006005WL0003734
|
KALANDI CH. SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1374088489
|
|
KALANDI CH.SAHOO
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-005-005/21113
(DHADARPAL)
|
2421006005NRG23120520220057570
|
13/05/2022
|
HIMANSU PRADHAN
|
2421006005WL0003734
|
HIMANSU PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1374088493
|
|
HIMANSU PRADHAN
|
UCO BANK(607066)
|
|
32
|
KISHORENAGAR
|
OR-21-006-005-005/27709
(DHADARPAL)
|
2421006005NRG23120520220057580
|
13/05/2022
|
TRILOCHAN SAHOO
|
2421006005WL0003735
|
TRILOCHAN SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1374088496
|
|
TRILOCHAN SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
33
|
KISHORENAGAR
|
OR-21-006-005-005/21069
(DHADARPAL)
|
2421006005NRG23120520220057537
|
13/05/2022
|
MR SUDARSHAN BABARTI
|
2421006005WL0003733
|
MR SUDARSHAN BABARTI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1374088485
|
|
SUDARSHAN BABARTI S/O SUNYABASI BAB
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KISHORENAGAR
|
OR-21-006-005-005/21077
(DHADARPAL)
|
2421006005NRG23120520220057546
|
13/05/2022
|
MR KISHOR CH PRADHAN
|
2421006005WL0003734
|
MR KISHOR CH PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1374088486
|
|
KISHOR CH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KISHORENAGAR
|
OR-21-006-005-005/21092
(DHADARPAL)
|
2421006005NRG23120520220057557
|
13/05/2022
|
MR BISWAMITRA PRADHAN
|
2421006005WL0003734
|
MR BISWAMITRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1374088487
|
|
MR BISWAMITRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-005-005/21102
(DHADARPAL)
|
2421006005NRG23120520220057562
|
13/05/2022
|
MR GOBARDHAN SAHOO
|
2421006005WL0003734
|
MR GOBARDHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
19/05/2022
|
|
1374088488
|
|
GOBARDHAN SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|