|
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)
|
2421006023NRG23050120230741218
|
06/01/2023
|
TULASA BEHERA
|
2421006023WL0049804
|
TULASA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092326930
|
|
MRS TULASA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-005/12700
(NUNUKAPASI)
|
2421006023NRG23050120230741219
|
06/01/2023
|
PRABHASINI PRADHAN
|
2421006023WL0049804
|
PRABHASINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092326943
|
|
MS PRAVASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-005/12719
(NUNUKAPASI)
|
2421006023NRG23050120230741220
|
06/01/2023
|
DAMAYANTI PALEI
|
2421006023WL0049804
|
DAMAYANTI PALEI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092326942
|
|
MRS DAMAYANTI PALEI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-005/12727
(NUNUKAPASI)
|
2421006023NRG23050120230741221
|
06/01/2023
|
CHATURI NAHAK
|
2421006023WL0049804
|
CHATURI NAHAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092326931
|
|
CHATURI NAHAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/12801
(NUNUKAPASI)
|
2421006023NRG23050120230741223
|
06/01/2023
|
MUNI BEHERA
|
2421006023WL0049804
|
MUNI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092326940
|
|
MUNI BEJHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/12801
(NUNUKAPASI)
|
2421006023NRG23050120230741222
|
06/01/2023
|
PRASHANT BEHERA
|
2421006023WL0049804
|
PRASHANT BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092326936
|
|
MR PRASANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/26496
(NUNUKAPASI)
|
2421006023NRG23060120230743899
|
06/01/2023
|
SAHABANI SAHOO
|
2421006023WL0049950
|
SAHABANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092326932
|
|
MRS SAHABANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/26496
(NUNUKAPASI)
|
2421006023NRG23060120230743900
|
06/01/2023
|
SANTOSH KUMAR SAHOO
|
2421006023WL0049950
|
SANTOSH KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092326929
|
|
MR SANTOSH KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/26501
(NUNUKAPASI)
|
2421006023NRG23050120230741225
|
06/01/2023
|
BINODINI DEHURY
|
2421006023WL0049804
|
BINODINI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092326934
|
|
MRS BINODINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/26517
(NUNUKAPASI)
|
2421006023NRG23060120230743901
|
06/01/2023
|
PRAKASH SAHOO
|
2421006023WL0049950
|
PRAKASH SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092326933
|
|
MR PRAKASH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/568718
(NUNUKAPASI)
|
2421006023NRG23050120230741229
|
06/01/2023
|
RINA DEHURY
|
2421006023WL0049804
|
RINA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092326935
|
|
MRS RINA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-005/568719
(NUNUKAPASI)
|
2421006023NRG23050120230741231
|
06/01/2023
|
LAXMIPRIYA PALEI
|
2421006023WL0049804
|
LAXMIPRIYA PALEI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092326941
|
|
MRS LAXMIPRIYA PALEI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-005/568719
(NUNUKAPASI)
|
2421006023NRG23050120230741230
|
06/01/2023
|
TAPAN PALEI
|
2421006023WL0049804
|
TAPAN PALEI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092326928
|
|
MR TAPAN PALEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-005/568737
(NUNUKAPASI)
|
2421006023NRG23050120230741232
|
06/01/2023
|
SASMITA PADHAN
|
2421006023WL0049804
|
SASMITA PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
23/02/2023
|
|
9092326938
|
|
MRS SASMITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-005/568838
(NUNUKAPASI)
|
2421006023NRG23050120230741233
|
06/01/2023
|
JANMI SAHOO
|
2421006023WL0049804
|
JANMI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092326939
|
|
MRS JANMI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-005/56907
(NUNUKAPASI)
|
2421006023NRG23060120230743902
|
06/01/2023
|
PRAMILA SAHOO
|
2421006023WL0049950
|
PRAMILA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092326927
|
|
PRAMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-005/56922
(NUNUKAPASI)
|
2421006023NRG23050120230741234
|
06/01/2023
|
NAYANA DEHURY
|
2421006023WL0049804
|
NAYANA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092326937
|
|
NAYANA DEHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-006/1088
(HANDAPA)
|
2421006023NRG23050120230741216
|
06/01/2023
|
SHANTILATA BHOI
|
2421006023WL0049804
|
SHANTILATA BHOI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9092326926
|
|
SANTILATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|