|
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-21-006-011-004/12145
(JAMUNALI)
|
2421006011NRG23020620220111763
|
07/06/2022
|
PANDAB DEHURI
|
2421006011WL0007280
|
PANDAB DEHURI
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222472217
|
|
PANDAB DEHURI
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-004/12151
(JAMUNALI)
|
2421006011NRG23030620220118149
|
07/06/2022
|
SIKADEV DEHURI
|
2421006011WL0007629
|
SIKADEV DEHURI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222472216
|
|
SIKADEV DEHURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-002/12500
(JAMUNALI)
|
2421006011NRG23020620220111748
|
07/06/2022
|
PRATIMA TANGI
|
2421006011WL0007279
|
PRATIMA TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222472197
|
|
MRS PRATIMA TANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-002/12549
(JAMUNALI)
|
2421006011NRG23020620220111750
|
07/06/2022
|
KARUNAKAR PRADHAN
|
2421006011WL0007279
|
KARUNAKAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222472210
|
|
MR KARUNAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-002/24314
(JAMUNALI)
|
2421006011NRG23020620220111754
|
07/06/2022
|
BIDIYADHAR PRADHAN
|
2421006011WL0007279
|
BIDIYADHAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222472198
|
|
MR BIDIYADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-002/24320
(JAMUNALI)
|
2421006011NRG23020620220111757
|
07/06/2022
|
BABITA TANGI
|
2421006011WL0007279
|
BABITA TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222472203
|
|
MRS BABITA TANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-002/24320
(JAMUNALI)
|
2421006011NRG23020620220111756
|
07/06/2022
|
PRAHALLAD TANGI
|
2421006011WL0007279
|
PRAHALLAD TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222472199
|
|
MR PRAHALLAD TANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-002/24326
(JAMUNALI)
|
2421006011NRG23020620220111758
|
07/06/2022
|
MALATI KANDHIA
|
2421006011WL0007279
|
MALATI KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222472214
|
|
MRS MALATI KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-004/12148
(JAMUNALI)
|
2421006011NRG23020620220111728
|
07/06/2022
|
UMA SANDHA
|
2421006011WL0007278
|
UMA SANDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222472212
|
|
UMA SANDHA
|
BANK OF BARODA(606985)
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-004/12150
(JAMUNALI)
|
2421006011NRG23030620220118147
|
07/06/2022
|
APURNA DEHURI
|
2421006011WL0007629
|
APURNA DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222472225
|
|
APARNA DEHURI
|
BANK OF BARODA(606985)
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-004/12151
(JAMUNALI)
|
2421006011NRG23030620220118150
|
07/06/2022
|
MAMJU DEHURI
|
2421006011WL0007629
|
MAMJU DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222472208
|
|
MRS MAMJU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-004/12171
(JAMUNALI)
|
2421006011NRG23020620220111729
|
07/06/2022
|
SADANANDA DEHURY
|
2421006011WL0007278
|
SADANANDA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222472226
|
|
MR SADANANDA I
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-004/12179
(JAMUNALI)
|
2421006011NRG23020620220111731
|
07/06/2022
|
PRAKASH NAYAK
|
2421006011WL0007278
|
PRAKASH NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222472209
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-004/12181
(JAMUNALI)
|
2421006011NRG23030620220118151
|
07/06/2022
|
PUNI BEHERA
|
2421006011WL0007629
|
PUNI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222472221
|
|
MRS PUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-004/12186
(JAMUNALI)
|
2421006011NRG23030620220118152
|
07/06/2022
|
KUMARI BEHERA
|
2421006011WL0007629
|
KUMARI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222472222
|
|
MRS KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-004/12189
(JAMUNALI)
|
2421006011NRG23030620220118153
|
07/06/2022
|
RAMESH CHANDRA DEHURI
|
2421006011WL0007629
|
RAMESH CHANDRA DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222472211
|
|
RAMESH CHANDRA DEHURI
|
BANK OF BARODA(606985)
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-004/12193
(JAMUNALI)
|
2421006011NRG23020620220111733
|
07/06/2022
|
CHHABI DEHURY
|
2421006011WL0007278
|
CHHABI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222472201
|
|
MR CHHABI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-004/12199
(JAMUNALI)
|
2421006011NRG23030620220118155
|
07/06/2022
|
KANSALA DEHURI
|
2421006011WL0007629
|
KANSALA DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222472206
|
|
MRS KANSALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-004/12200
(JAMUNALI)
|
2421006011NRG23020620220111765
|
07/06/2022
|
ACHYUTA NANDA PRADHAN
|
2421006011WL0007280
|
ACHYUTA NANDA PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222472202
|
|
MR ACHYUTA NANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-004/12204
(JAMUNALI)
|
2421006011NRG23020620220111766
|
07/06/2022
|
GEETANJALI BEHERA
|
2421006011WL0007280
|
GEETANJALI BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222472196
|
|
GITANJALI BEHERA
|
BANK OF BARODA(606985)
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-004/12217
(JAMUNALI)
|
2421006011NRG23020620220111768
|
07/06/2022
|
ARATI SAHOO
|
2421006011WL0007280
|
ARATI SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222472204
|
|
ARATI SAHOO
|
BANK OF BARODA(606985)
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-004/12220
(JAMUNALI)
|
2421006011NRG23020620220111769
|
07/06/2022
|
KAMINI SAHU
|
2421006011WL0007280
|
KAMINI SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222472220
|
|
KAMINI SAHU
|
UCO BANK(607066)
|
|
23
|
KISHORENAGAR
|
OR-21-006-011-004/12220
(JAMUNALI)
|
2421006011NRG23030620220118157
|
07/06/2022
|
RASHMITA SAHOO
|
2421006011WL0007629
|
RASHMITA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222472219
|
|
MRS RASHMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-011-004/12223
(JAMUNALI)
|
2421006011NRG23020620220111770
|
07/06/2022
|
RAMBHA SAHU
|
2421006011WL0007280
|
RAMBHA SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
11/06/2022
|
|
2222472224
|
|
Mrs RAMBHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-011-004/12244
(JAMUNALI)
|
2421006011NRG23020620220111735
|
07/06/2022
|
LAMBODAR SAHOO
|
2421006011WL0007278
|
LAMBODAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222472227
|
|
LAMBODAR SAHOO
|
BANK OF BARODA(606985)
|
|
26
|
KISHORENAGAR
|
OR-21-006-011-004/26115
(JAMUNALI)
|
2421006011NRG23020620220111737
|
07/06/2022
|
NITYANANDA PRADHAN
|
2421006011WL0007278
|
NITYANANDA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222472223
|
|
MR NITYANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-011-004/26116
(JAMUNALI)
|
2421006011NRG23020620220111739
|
07/06/2022
|
DILLIP BEHERA
|
2421006011WL0007278
|
DILLIP BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222472218
|
|
MR DILLIP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-011-004/26183
(JAMUNALI)
|
2421006011NRG23020620220111740
|
07/06/2022
|
MAHARGA KANDHIA
|
2421006011WL0007278
|
MAHARGA KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222472207
|
|
MR MAHARGA KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-011-004/26183
(JAMUNALI)
|
2421006011NRG23020620220111741
|
07/06/2022
|
URMILA KANDHIA
|
2421006011WL0007278
|
URMILA KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222472200
|
|
MRS URMILA KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-011-004/26184
(JAMUNALI)
|
2421006011NRG23020620220111742
|
07/06/2022
|
KUMARI SANDHA
|
2421006011WL0007278
|
KUMARI SANDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222472215
|
|
MRS KUMARI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-011-004/26185
(JAMUNALI)
|
2421006011NRG23030620220118161
|
07/06/2022
|
MULIA DEHURI
|
2421006011WL0007629
|
MULIA DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222472205
|
|
MR MULIA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-011-004/26191
(JAMUNALI)
|
2421006011NRG23030620220118163
|
07/06/2022
|
RITA DEHURY
|
2421006011WL0007629
|
RITA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/06/2022
|
|
2222472213
|
|
MRS RITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40182
|
40182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|