|
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-21-006-017-005/12644
(NUNUKAPASI)
|
2421006023NRG23270220230862925
|
27/02/2023
|
NANDINI NAIK
|
2421006023WL058376
|
NANDINI NAIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272672837
|
|
NANDINI NAIK
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-005/24823
(NUNUKAPASI)
|
2421006023NRG23270220230862856
|
27/02/2023
|
TRINATH BEHERA
|
2421006023WL058372
|
TRINATH BEHERA
|
00045
|
BARB0JAMUNA
|
444
|
444
|
Processed
|
29/03/2023
|
|
0272672841
|
|
TRINATH BEHERA
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-005/26444
(NUNUKAPASI)
|
2421006023NRG23270220230862929
|
27/02/2023
|
JALI NAIK
|
2421006023WL058376
|
JALI NAIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272672849
|
|
JALI NAIK
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-005/569079
(NUNUKAPASI)
|
2421006023NRG23270220230862859
|
27/02/2023
|
RUNILATA PRADHAN
|
2421006023WL058372
|
RUNILATA PRADHAN
|
00045
|
BARB0JAMUNA
|
444
|
444
|
Processed
|
29/03/2023
|
|
0272672850
|
|
RUNILATA PRADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/12609
(NUNUKAPASI)
|
2421006023NRG23270220230862923
|
27/02/2023
|
KUNTALA NAIK
|
2421006023WL058376
|
KUNTALA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272672833
|
|
MRS KUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/12626
(NUNUKAPASI)
|
2421006023NRG23270220230862924
|
27/02/2023
|
SULOCHANA NAIK
|
2421006023WL058376
|
SULOCHANA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272672831
|
|
MRS SULOCHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/12706
(NUNUKAPASI)
|
2421006023NRG23270220230862927
|
27/02/2023
|
BAIKUNTHA NAIK
|
2421006023WL058376
|
BAIKUNTHA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272672838
|
|
MR BAIKUNTHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/12706
(NUNUKAPASI)
|
2421006023NRG23270220230862926
|
27/02/2023
|
SUMATI NAIK
|
2421006023WL058376
|
SUMATI NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272672836
|
|
MRS SUMATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/12784
(NUNUKAPASI)
|
2421006023NRG23270220230862854
|
27/02/2023
|
GOPABANDHU PRADHAN
|
2421006023WL058372
|
GOPABANDHU PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
30/03/2023
|
|
0272672828
|
|
MR GOPABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/12784
(NUNUKAPASI)
|
2421006023NRG23270220230862855
|
27/02/2023
|
SUPHALA PRADHAN
|
2421006023WL058372
|
SUPHALA PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
30/03/2023
|
|
0272672830
|
|
MRS SUPHALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/13084
(NUNUKAPASI)
|
2421006023NRG23270220230862865
|
27/02/2023
|
PADMINI SAHOO
|
2421006023WL058374
|
PADMINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272672832
|
|
MRS PADMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-005/24823
(NUNUKAPASI)
|
2421006023NRG23270220230862857
|
27/02/2023
|
BINI BEHERA
|
2421006023WL058372
|
BINI BEHERA
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
30/03/2023
|
|
0272672840
|
|
MRS BINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-005/26275
(NUNUKAPASI)
|
2421006023NRG23270220230862866
|
27/02/2023
|
RASANNA SAHOO
|
2421006023WL058374
|
RASANNA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272672835
|
|
MR PRASANNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-005/26282
(NUNUKAPASI)
|
2421006023NRG23270220230862928
|
27/02/2023
|
LABANA BEHERA
|
2421006023WL058376
|
LABANA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272672848
|
|
MRS LABANYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-005/26287
(NUNUKAPASI)
|
2421006023NRG23270220230862867
|
27/02/2023
|
BASANTA SAHU
|
2421006023WL058374
|
BASANTA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272672839
|
|
MR BASANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-005/26287
(NUNUKAPASI)
|
2421006023NRG23270220230862868
|
27/02/2023
|
RANJU SAHOO
|
2421006023WL058374
|
RANJU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272672845
|
|
RANJU DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-005/26390
(NUNUKAPASI)
|
2421006023NRG23270220230862858
|
27/02/2023
|
SRINIBAS PRADHAN
|
2421006023WL058372
|
SRINIBAS PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
29/03/2023
|
|
0272672829
|
|
SRINIBAS PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-005/26504
(NUNUKAPASI)
|
2421006023NRG23270220230862869
|
27/02/2023
|
BAIJU SAHOO
|
2421006023WL058374
|
BAIJU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272672846
|
|
MR BAIJU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-005/26504
(NUNUKAPASI)
|
2421006023NRG23270220230862870
|
27/02/2023
|
RASMITA SAHOO
|
2421006023WL058374
|
RASMITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272672834
|
|
MRS RASHIMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-005/568854
(NUNUKAPASI)
|
2421006023NRG23270220230862872
|
27/02/2023
|
ANJAN MAHAKUD
|
2421006023WL058374
|
ANJAN MAHAKUD
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0272672844
|
|
MR ANJAN MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-005/568854
(NUNUKAPASI)
|
2421006023NRG23270220230862871
|
27/02/2023
|
KOUSHALYA BAGH
|
2421006023WL058374
|
KOUSHALYA BAGH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0272672847
|
|
KOUSHALYA BAGH
|
BANK OF BARODA(606985)
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-005/569079
(NUNUKAPASI)
|
2421006023NRG23270220230862860
|
27/02/2023
|
BIDUR SAHOO
|
2421006023WL058372
|
BIDUR SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
30/03/2023
|
|
0272672842
|
|
MR BIDUR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-005/569081
(NUNUKAPASI)
|
2421006023NRG23270220230862861
|
27/02/2023
|
SACHALA SAHOO
|
2421006023WL058372
|
SACHALA SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
30/03/2023
|
|
0272672843
|
|
MRS SACHALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26862
|
26862
|
|
|
|
|
|
|
|