|
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-21-006-014-006/26048
(KANTEIKULIA)
|
2421006014NRG24080320240788427
|
11/03/2024
|
LIPIBALA SAHOO
|
2421006014WL087619
|
LIPIBALA SAHOO
|
00032
|
UTIB0000288
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845218
|
|
LIPIBALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-003/25731
(KANTEIKULIA)
|
2421006014NRG24070320240787093
|
11/03/2024
|
DILESWAR NAIK
|
2421006014WL087510
|
DILESWAR NAIK
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845214
|
|
DILESWAR NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-003/25731
(KANTEIKULIA)
|
2421006014NRG24070320240787094
|
11/03/2024
|
RANI NAYAK
|
2421006014WL087510
|
RANI NAYAK
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845211
|
|
RANI NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-005/18724
(KANTEIKULIA)
|
2421006014NRG24080320240788396
|
11/03/2024
|
BHARATA MAJHI
|
2421006014WL087619
|
BHARATA MAJHI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845213
|
|
BHARAT MAJHI
|
BANK OF BARODA(606985)
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-005/24679
(KANTEIKULIA)
|
2421006014NRG24080320240788398
|
11/03/2024
|
GOBARRDHAN MAJHI
|
2421006014WL087619
|
GOBARRDHAN MAJHI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845219
|
|
GOBARDHANMAJHI
|
BANK OF BARODA(606985)
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-005/25721
(KANTEIKULIA)
|
2421006014NRG24080320240788405
|
11/03/2024
|
GUJA PRADHAN
|
2421006014WL087619
|
GUJA PRADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845212
|
|
GUJA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-005/25766
(KANTEIKULIA)
|
2421006014NRG24080320240788407
|
11/03/2024
|
BILEI MAJHI
|
2421006014WL087619
|
BILEI MAJHI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845216
|
|
MRS BILEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-005/25766
(KANTEIKULIA)
|
2421006014NRG24080320240788406
|
11/03/2024
|
HEMANTA MAJHI
|
2421006014WL087619
|
HEMANTA MAJHI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845217
|
|
MR HEMANTA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/22076
(KANTEIKULIA)
|
2421006014NRG24080320240788408
|
11/03/2024
|
MONDARI SETHI
|
2421006014WL087619
|
MONDARI SETHI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845210
|
|
MANDODARI SETHY
|
BANK OF BARODA(606985)
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-006/26028
(KANTEIKULIA)
|
2421006014NRG24080320240788422
|
11/03/2024
|
BIJAY KUMAR BEHERA
|
2421006014WL087619
|
BIJAY KUMAR BEHERA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845215
|
|
BIJAYA KUMAR BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-006/25501
(KANTEIKULIA)
|
2421006014NRG24080320240788412
|
11/03/2024
|
DWITIYA SETHY
|
2421006014WL087619
|
DWITIYA SETHY
|
00152
|
HDFC0000764
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845209
|
|
MR DWITIYA SETHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-001/25471
(KANTEIKULIA)
|
2421006014NRG24070320240787091
|
11/03/2024
|
BILAS GOCHHAYAT
|
2421006014WL087510
|
BILAS GOCHHAYAT
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845196
|
|
MRS BILAS GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-001/25474
(KANTEIKULIA)
|
2421006014NRG24080320240788392
|
11/03/2024
|
PADMINI DEHURY
|
2421006014WL087619
|
PADMINI DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845221
|
|
MRS PADMINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-001/26046
(KANTEIKULIA)
|
2421006014NRG24070320240787092
|
11/03/2024
|
SANDHYARANI GOCHHAYAT
|
2421006014WL087510
|
SANDHYARANI GOCHHAYAT
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845201
|
|
MRS SANDHAYARANI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-004/18852
(KANTEIKULIA)
|
2421006014NRG24070320240787095
|
11/03/2024
|
BIRANCHI SAHOO
|
2421006014WL087510
|
BIRANCHI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845199
|
|
BIRANCHI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-004/18852
(KANTEIKULIA)
|
2421006014NRG24070320240787096
|
11/03/2024
|
PADMINI SAHOO
|
2421006014WL087510
|
PADMINI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845205
|
|
MRS PADMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-005/18689
(KANTEIKULIA)
|
2421006014NRG24080320240788393
|
11/03/2024
|
SAKUNTALA LAHARA
|
2421006014WL087619
|
SAKUNTALA LAHARA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845188
|
|
MRS SAKUNTALA LAHARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-005/18705
(KANTEIKULIA)
|
2421006014NRG24080320240788394
|
11/03/2024
|
DHARMU BASANTRA
|
2421006014WL087619
|
DHARMU BASANTRA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845193
|
|
MR DHARMU BASANTARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-005/18709
(KANTEIKULIA)
|
2421006014NRG24080320240788395
|
11/03/2024
|
SARA MAJHI
|
2421006014WL087619
|
SARA MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845189
|
|
MRS SAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-005/18724
(KANTEIKULIA)
|
2421006014NRG24080320240788397
|
11/03/2024
|
SUDRA MAJHI
|
2421006014WL087619
|
SUDRA MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845220
|
|
MS SUDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-005/24679
(KANTEIKULIA)
|
2421006014NRG24080320240788399
|
11/03/2024
|
TILOTTAMA SANDHA
|
2421006014WL087619
|
TILOTTAMA SANDHA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845197
|
|
TILOTTAMA SANDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-005/25574
(KANTEIKULIA)
|
2421006014NRG24080320240788404
|
11/03/2024
|
NABATI MAJHI
|
2421006014WL087619
|
NABATI MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845198
|
|
MRS NABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-005/25574
(KANTEIKULIA)
|
2421006014NRG24080320240788403
|
11/03/2024
|
PABITRA MAJHI
|
2421006014WL087619
|
PABITRA MAJHI
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845187
|
|
PABITRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-005/25635
(KANTEIKULIA)
|
2421006014NRG24070320240787097
|
11/03/2024
|
BHARATI BEHERA
|
2421006014WL087510
|
BHARATI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845190
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-014-006/22163
(KANTEIKULIA)
|
2421006014NRG24080320240788409
|
11/03/2024
|
PRASANTA KUMAR PRADHAN
|
2421006014WL087619
|
PRASANTA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845186
|
|
PRASANTA KUMAR PRADH
|
BANK OF BARODA(606985)
|
|
26
|
KISHORENAGAR
|
OR-21-006-014-006/22206
(KANTEIKULIA)
|
2421006014NRG24080320240788410
|
11/03/2024
|
NARESH SAHOO
|
2421006014WL087619
|
NARESH SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845223
|
|
MR NARASH CHANDR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-014-006/25456
(KANTEIKULIA)
|
2421006014NRG24080320240788411
|
11/03/2024
|
RABINDRA SAHU
|
2421006014WL087619
|
RABINDRA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845194
|
|
RABINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-014-006/25659
(KANTEIKULIA)
|
2421006014NRG24080320240788413
|
11/03/2024
|
DUSMANTA KUMAR SAHOO
|
2421006014WL087619
|
DUSMANTA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845183
|
|
DUSMANTA KUMAR SAHOO
|
HDFC BANK LTD(607152)
|
|
29
|
KISHORENAGAR
|
OR-21-006-014-006/25659
(KANTEIKULIA)
|
2421006014NRG24080320240788414
|
11/03/2024
|
JULI SAHOO
|
2421006014WL087619
|
JULI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845182
|
|
JULI SAHU, D/O.BRAJABANDHU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KISHORENAGAR
|
OR-21-006-014-006/25943
(KANTEIKULIA)
|
2421006014NRG24080320240788415
|
11/03/2024
|
SWARNA MANJARI SAHOO
|
2421006014WL087619
|
SWARNA MANJARI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845204
|
|
MRS SWARNA MANJARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-014-006/260079
(KANTEIKULIA)
|
2421006014NRG24080320240788416
|
11/03/2024
|
DUKHI BEHERA
|
2421006014WL087619
|
DUKHI BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845200
|
|
MRS DUKHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-014-006/260114
(KANTEIKULIA)
|
2421006014NRG24080320240788418
|
11/03/2024
|
SASWATI SWAGITA SAHOO
|
2421006014WL087619
|
SASWATI SWAGITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845191
|
|
SASWATI SWAGATIKA SA
|
BANK OF BARODA(606985)
|
|
33
|
KISHORENAGAR
|
OR-21-006-014-006/260173
(KANTEIKULIA)
|
2421006014NRG24080320240788420
|
11/03/2024
|
TIKAN SAHOO
|
2421006014WL087619
|
TIKAN SAHOO
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898845202
|
|
MR TIKAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-014-006/260195
(KANTEIKULIA)
|
2421006014NRG24080320240788421
|
11/03/2024
|
KRUSHNACHANDRA SAHOO
|
2421006014WL087619
|
KRUSHNACHANDRA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845203
|
|
MR KRUSHNA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-014-006/260320
(KANTEIKULIA)
|
2421006014NRG24080320240788423
|
11/03/2024
|
SANTILATA DWARY
|
2421006014WL087619
|
SANTILATA DWARY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845181
|
|
MRS SANTILATA DWARY
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-014-006/260344
(KANTEIKULIA)
|
2421006014NRG24080320240788425
|
11/03/2024
|
REETA DWARY
|
2421006014WL087619
|
REETA DWARY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845206
|
|
MRS REETA DWARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-014-006/260363
(KANTEIKULIA)
|
2421006014NRG24080320240788426
|
11/03/2024
|
ATALA BIHARI NANDA
|
2421006014WL087619
|
ATALA BIHARI NANDA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845192
|
|
ATALA BIHARI NANDA
|
AXIS BANK(607153)
|
|
38
|
KISHORENAGAR
|
OR-21-006-014-007/260152
(KANTEIKULIA)
|
2421006014NRG24070320240787099
|
11/03/2024
|
MANAS BEHERA
|
2421006014WL087510
|
MANAS BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845208
|
|
MR MANAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-014-007/260152
(KANTEIKULIA)
|
2421006014NRG24070320240787098
|
11/03/2024
|
SUJATA BEHERA
|
2421006014WL087510
|
SUJATA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845185
|
|
MRS SUJATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45978
|
45978
|
|
|
|
|
|
|
|
|
40
|
KISHORENAGAR
|
OR-21-006-014-005/25558
(KANTEIKULIA)
|
2421006014NRG24080320240788402
|
11/03/2024
|
JANAKI MAJHI
|
2421006014WL087619
|
JANAKI MAJHI
|
00415
|
SBIN0007007
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845195
|
|
MRS JANAKI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
41
|
KISHORENAGAR
|
OR-21-006-014-006/260084
(KANTEIKULIA)
|
2421006014NRG24080320240788417
|
11/03/2024
|
SARADA PRASAD PRADHAN
|
2421006014WL087619
|
SARADA PRASAD PRADHAN
|
00415
|
SBIN0008279
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845222
|
|
MR SARADA PRASAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
42
|
KISHORENAGAR
|
OR-21-006-014-006/260330
(KANTEIKULIA)
|
2421006014NRG24080320240788424
|
11/03/2024
|
PRYANKA DEHURY
|
2421006014WL087619
|
PRYANKA DEHURY
|
00415
|
SBIN0010245
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845207
|
|
MS PRIYANKA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
43
|
KISHORENAGAR
|
OR-21-006-014-006/260142
(KANTEIKULIA)
|
2421006014NRG24080320240788419
|
11/03/2024
|
BAYA MAJHI
|
2421006014WL087619
|
BAYA MAJHI
|
00415
|
SBIN0010256
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898845184
|
|
BAYA MAJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
44
|
KISHORENAGAR
|
OR-21-006-014-005/24687
(KANTEIKULIA)
|
2421006014NRG24080320240788400
|
11/03/2024
|
NABA CHIRGUNI
|
2421006014WL087619
|
NABA CHIRGUNI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845179
|
|
NABA CHIRGUNI
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KISHORENAGAR
|
OR-21-006-014-005/24687
(KANTEIKULIA)
|
2421006014NRG24080320240788401
|
11/03/2024
|
SHANTI CHIRGUNI
|
2421006014WL087619
|
SHANTI CHIRGUNI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898845180
|
|
SHANTI CHIRGUNI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74181
|
74181
|
|
|
|
|
|
|
|