|
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)
|
2421006023NRG23190720220277654
|
19/07/2022
|
TANU BEHERA
|
2421006023WL0016600
|
TANU BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866718252
|
|
TANU BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-006/1107
(HANDAPA)
|
2421006023NRG23190720220277644
|
19/07/2022
|
MAHESWAR BHOI
|
2421006023WL0016600
|
MAHESWAR BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866718244
|
|
MR MAHESWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-006/1111
(HANDAPA)
|
2421006023NRG23190720220277646
|
19/07/2022
|
SRIPATI BHOI
|
2421006023WL0016600
|
SRIPATI BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866718245
|
|
MR SRIPATI BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-006/1113
(HANDAPA)
|
2421006023NRG23190720220277648
|
19/07/2022
|
SAMBHU BHOI
|
2421006023WL0016600
|
SAMBHU BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866718246
|
|
MR SAMBHU BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/12604
(NUNUKAPASI)
|
2421006023NRG23190720220277655
|
19/07/2022
|
TULASA BEHERA
|
2421006023WL0016600
|
TULASA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866718240
|
|
MRS TULASA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/12625
(NUNUKAPASI)
|
2421006023NRG23190720220277677
|
19/07/2022
|
MAMI SETHI
|
2421006023WL0016601
|
MAMI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866718239
|
|
MRS MAMI SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/12628
(NUNUKAPASI)
|
2421006023NRG23190720220277656
|
19/07/2022
|
KUNI PALEI
|
2421006023WL0016600
|
KUNI PALEI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866718249
|
|
MRS KUNI PALEI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/12671
(NUNUKAPASI)
|
2421006023NRG23190720220277657
|
19/07/2022
|
BAIDEHI DEHURI
|
2421006023WL0016600
|
BAIDEHI DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866718242
|
|
MRS BAIDEHI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/12700
(NUNUKAPASI)
|
2421006023NRG23190720220277659
|
19/07/2022
|
PRABHASINI PRADHAN
|
2421006023WL0016600
|
PRABHASINI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866718237
|
|
MS PRAVASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/12812
(NUNUKAPASI)
|
2421006023NRG23190720220277661
|
19/07/2022
|
MEGHU PRADHAN
|
2421006023WL0016600
|
MEGHU PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866718250
|
|
MR MEGHU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/12913
(NUNUKAPASI)
|
2421006023NRG23190720220277663
|
19/07/2022
|
RABATI PALEI
|
2421006023WL0016600
|
RABATI PALEI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866718243
|
|
MRS REBATI PALEI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-005/12919
(NUNUKAPASI)
|
2421006023NRG23190720220277678
|
19/07/2022
|
SHARAT SWAIN
|
2421006023WL0016601
|
SHARAT SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866718241
|
|
MR SARAT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-005/12981
(NUNUKAPASI)
|
2421006023NRG23190720220277702
|
19/07/2022
|
DAKTAR BEHERA
|
2421006023WL0016602
|
DAKTAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866718247
|
|
MR DAKTAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-005/26441
(NUNUKAPASI)
|
2421006023NRG23190720220277665
|
19/07/2022
|
MAMATA DEHURY
|
2421006023WL0016600
|
MAMATA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866718248
|
|
MRS MAMATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-005/26484
(NUNUKAPASI)
|
2421006023NRG23190720220277686
|
19/07/2022
|
DUSMANTA BEHERA
|
2421006023WL0016601
|
DUSMANTA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866718238
|
|
MR DUSMANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-004/1054
(HANDAPA)
|
2421006023NRG23190720220277699
|
19/07/2022
|
ARUNA KUMAR SAHOO
|
2421006023WL0016602
|
ARUNA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866718251
|
|
ARUNA KU. SAHOO S/O-SAMBARA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-006/1088
(HANDAPA)
|
2421006023NRG23190720220277641
|
19/07/2022
|
SHANTILATA BHOI
|
2421006023WL0016600
|
SHANTILATA BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3866718236
|
|
SANTILATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|