|
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-21-006-011-003/11968
(JAMUNALI)
|
2421006011NRG23080220230825512
|
08/02/2023
|
LABANYA DEHURY
|
2421006011WL055208
|
LABANYA DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123920486
|
|
LABANYA DEHURY
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-004/12183
(JAMUNALI)
|
2421006011NRG23070220230822155
|
08/02/2023
|
SWARNAPRABHA KANDHIA
|
2421006011WL054933
|
SWARNAPRABHA KANDHIA
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123920482
|
|
MRS SWORNNPRABHA KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-004/26586
(JAMUNALI)
|
2421006011NRG23080220230825435
|
08/02/2023
|
ANGAD BEHERA
|
2421006011WL055200
|
ANGAD BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123920485
|
|
ANGAD BEHERA
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-005/26244
(JAMUNALI)
|
2421006011NRG23080220230825746
|
08/02/2023
|
DROUPADI DEHURY
|
2421006011WL055225
|
DROUPADI DEHURY
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123920480
|
|
DROUPADI DEHURY
|
BANK OF BARODA(606985)
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-005/26265
(JAMUNALI)
|
2421006011NRG23080220230825812
|
08/02/2023
|
LILI SAHOO
|
2421006011WL055234
|
LILI SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123920487
|
|
MISS LILI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-005/265815
(JAMUNALI)
|
2421006011NRG23070220230822163
|
08/02/2023
|
RAKESH SAHOO
|
2421006011WL054933
|
RAKESH SAHOO
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123920489
|
|
MR RAKESH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-006/12022
(JAMUNALI)
|
2421006011NRG23080220230825748
|
08/02/2023
|
KUNTI BEHERA
|
2421006011WL055226
|
KUNTI BEHERA
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123920484
|
|
KUNTI BEHERA
|
BANK OF BARODA(606985)
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-006/26276
(JAMUNALI)
|
2421006011NRG23080220230825751
|
08/02/2023
|
BASUDEVA BEHERA
|
2421006011WL055226
|
BASUDEVA BEHERA
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123920483
|
|
BASUDEV BEHERA
|
BANK OF BARODA(606985)
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-006/26287
(JAMUNALI)
|
2421006011NRG23080220230825752
|
08/02/2023
|
Kabita Sandha
|
2421006011WL055226
|
Kabita Sandha
|
00045
|
BARB0JAMUNA
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123920488
|
|
KABITA SANDHA
|
BANK OF BARODA(606985)
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-007/12368
(JAMUNALI)
|
2421006011NRG23080220230825813
|
08/02/2023
|
BANITA BEHERA
|
2421006011WL055234
|
BANITA BEHERA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123920481
|
|
BANITA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8880
|
8880
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-002/12504
(JAMUNALI)
|
2421006011NRG23080220230825254
|
08/02/2023
|
Manisha Barik
|
2421006011WL055192
|
Manisha Barik
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
25/02/2023
|
|
9123920479
|
|
MANISHA BARIK D/O-RAJA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-002/12531
(JAMUNALI)
|
2421006011NRG23080220230825255
|
08/02/2023
|
SUKANTI PRADHAN
|
2421006011WL055192
|
SUKANTI PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123920478
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-002/12542
(JAMUNALI)
|
2421006011NRG23080220230825256
|
08/02/2023
|
GADADHAR PRADHAN
|
2421006011WL055192
|
GADADHAR PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123920443
|
|
MR GADADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-002/24306
(JAMUNALI)
|
2421006011NRG23080220230825747
|
08/02/2023
|
SAMIRA PRADHAN
|
2421006011WL055226
|
SAMIRA PRADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123920444
|
|
MR SAMIRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-002/26173
(JAMUNALI)
|
2421006011NRG23080220230825257
|
08/02/2023
|
NANDINI NAIK
|
2421006011WL055192
|
NANDINI NAIK
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123920455
|
|
MRS NANDINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-002/265803
(JAMUNALI)
|
2421006011NRG23080220230825258
|
08/02/2023
|
PRAVATI PRADHAN
|
2421006011WL055192
|
PRAVATI PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123920442
|
|
MRS PRAVATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-003/11988
(JAMUNALI)
|
2421006011NRG23080220230825513
|
08/02/2023
|
SABITA MAJHI
|
2421006011WL055208
|
SABITA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123920450
|
|
MRS SABITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-003/26329
(JAMUNALI)
|
2421006011NRG23080220230825514
|
08/02/2023
|
Pratima sahoo
|
2421006011WL055208
|
Pratima sahoo
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123920453
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-004/12160
(JAMUNALI)
|
2421006011NRG23070220230822153
|
08/02/2023
|
MANJU KANDHIA
|
2421006011WL054933
|
MANJU KANDHIA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123920459
|
|
MRS MANJU KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-004/12160
(JAMUNALI)
|
2421006011NRG23070220230822152
|
08/02/2023
|
PRAKASH KADNDHIA
|
2421006011WL054933
|
PRAKASH KADNDHIA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123920461
|
|
PRAKASH KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-004/12170
(JAMUNALI)
|
2421006011NRG23070220230822154
|
08/02/2023
|
SUSAMA KANDHIA
|
2421006011WL054933
|
SUSAMA KANDHIA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123920445
|
|
MRS SUSAMA KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-004/12184
(JAMUNALI)
|
2421006011NRG23070220230822156
|
08/02/2023
|
KALPANA DEHURY
|
2421006011WL054933
|
KALPANA DEHURY
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123920477
|
|
MRS KALPANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-011-004/12207
(JAMUNALI)
|
2421006011NRG23070220230822157
|
08/02/2023
|
BAMADEB SAHU
|
2421006011WL054933
|
BAMADEB SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123920460
|
|
MR BAMADEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-011-004/12221
(JAMUNALI)
|
2421006011NRG23070220230822158
|
08/02/2023
|
SHANTILATA SAHU
|
2421006011WL054933
|
SHANTILATA SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123920474
|
|
SHANTILATA SAHOO
|
BANK OF BARODA(606985)
|
|
25
|
KISHORENAGAR
|
OR-21-006-011-004/26110
(JAMUNALI)
|
2421006011NRG23070220230822159
|
08/02/2023
|
BIDHUBHUSAN PRADHAN
|
2421006011WL054933
|
BIDHUBHUSAN PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123920448
|
|
MR BIDHUBHUSAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-011-004/26187
(JAMUNALI)
|
2421006011NRG23080220230825434
|
08/02/2023
|
MITU DEHURY
|
2421006011WL055200
|
MITU DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123920441
|
|
MITU DEHURI
|
BANK OF BARODA(606985)
|
|
27
|
KISHORENAGAR
|
OR-21-006-011-004/26225
(JAMUNALI)
|
2421006011NRG23070220230822160
|
08/02/2023
|
MINATI PRADHAN
|
2421006011WL054933
|
MINATI PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123920454
|
|
MINATI PRADHAN
|
BANK OF BARODA(606985)
|
|
28
|
KISHORENAGAR
|
OR-21-006-011-005/12259
(JAMUNALI)
|
2421006011NRG23080220230825740
|
08/02/2023
|
JANAKI SAHU
|
2421006011WL055225
|
JANAKI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123920452
|
|
MRS JANAKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-011-005/12292
(JAMUNALI)
|
2421006011NRG23080220230825741
|
08/02/2023
|
LATA SAHU
|
2421006011WL055225
|
LATA SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
24/02/2023
|
|
9123920469
|
|
MRS LATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-011-005/12295
(JAMUNALI)
|
2421006011NRG23080220230825742
|
08/02/2023
|
PRABHATI SAHOO
|
2421006011WL055225
|
PRABHATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123920446
|
|
MRS PRABHATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-011-005/26176
(JAMUNALI)
|
2421006011NRG23080220230825743
|
08/02/2023
|
DRAUPADI SAHU
|
2421006011WL055225
|
DRAUPADI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123920464
|
|
MRS DRAUPADI SAHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-011-005/26182
(JAMUNALI)
|
2421006011NRG23080220230825744
|
08/02/2023
|
SULOCHANA PADHAN
|
2421006011WL055225
|
SULOCHANA PADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123920462
|
|
MRS SULOCHANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-011-005/26188
(JAMUNALI)
|
2421006011NRG23080220230825745
|
08/02/2023
|
KABITA SAHOO
|
2421006011WL055225
|
KABITA SAHOO
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123920475
|
|
MRS KABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-011-005/265813
(JAMUNALI)
|
2421006011NRG23070220230822161
|
08/02/2023
|
Jagadish Sahoo
|
2421006011WL054933
|
Jagadish Sahoo
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123920449
|
|
MR JAGADISH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-011-005/265814
(JAMUNALI)
|
2421006011NRG23070220230822162
|
08/02/2023
|
LOCHAN SAHOO
|
2421006011WL054933
|
LOCHAN SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123920468
|
|
MR LOCHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-011-005/265816
(JAMUNALI)
|
2421006011NRG23070220230822164
|
08/02/2023
|
SOUMYA RANJAN SAHOO
|
2421006011WL054933
|
SOUMYA RANJAN SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123920466
|
|
MR SOUMYA RANJAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-011-005/265817
(JAMUNALI)
|
2421006011NRG23070220230822165
|
08/02/2023
|
Chandan Sahoo
|
2421006011WL054933
|
Chandan Sahoo
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123920456
|
|
MR CHANDAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-011-005/265818
(JAMUNALI)
|
2421006011NRG23070220230822166
|
08/02/2023
|
CHUMAN SAHOO
|
2421006011WL054933
|
CHUMAN SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123920467
|
|
MR CHUMAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-011-006/12026
(JAMUNALI)
|
2421006011NRG23080220230825749
|
08/02/2023
|
SARAMISTA BEHERA
|
2421006011WL055226
|
SARAMISTA BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123920463
|
|
SARMISTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-011-006/24358
(JAMUNALI)
|
2421006011NRG23080220230825750
|
08/02/2023
|
DIGA SANDHA
|
2421006011WL055226
|
DIGA SANDHA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123920465
|
|
DIGAMBAR SANDHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KISHORENAGAR
|
OR-21-006-011-007/12399
(JAMUNALI)
|
2421006011NRG23080220230825814
|
08/02/2023
|
SUKANTI BEHERA
|
2421006011WL055234
|
SUKANTI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123920447
|
|
MRS SUKANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KISHORENAGAR
|
OR-21-006-011-007/12418
(JAMUNALI)
|
2421006011NRG23080220230825815
|
08/02/2023
|
BILAS BEHERA
|
2421006011WL055234
|
BILAS BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123920470
|
|
MRS BILAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KISHORENAGAR
|
OR-21-006-011-007/12446
(JAMUNALI)
|
2421006011NRG23080220230825816
|
08/02/2023
|
BIMALA PRADHAN
|
2421006011WL055234
|
BIMALA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123920476
|
|
BIMALA PRADHAN
|
BANK OF BARODA(606985)
|
|
44
|
KISHORENAGAR
|
OR-21-006-011-007/12453
(JAMUNALI)
|
2421006011NRG23080220230825817
|
08/02/2023
|
ARJUN PRADHAN
|
2421006011WL055234
|
ARJUN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123920458
|
|
MR ARJUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KISHORENAGAR
|
OR-21-006-011-008/11734
(JAMUNALI)
|
2421006011NRG23080220230825719
|
08/02/2023
|
DULEI MAJHI
|
2421006011WL055223
|
DULEI MAJHI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123920451
|
|
MS DULEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KISHORENAGAR
|
OR-21-006-011-008/11736
(JAMUNALI)
|
2421006011NRG23080220230825720
|
08/02/2023
|
PANCHALI NAIK
|
2421006011WL055223
|
PANCHALI NAIK
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123920471
|
|
MRS PANCHALI NAIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
KISHORENAGAR
|
OR-21-006-011-008/11741
(JAMUNALI)
|
2421006011NRG23080220230825721
|
08/02/2023
|
NENKURIA MAJHI
|
2421006011WL055223
|
NENKURIA MAJHI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123920457
|
|
MR NENKURIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KISHORENAGAR
|
OR-21-006-011-008/11750
(JAMUNALI)
|
2421006011NRG23080220230825722
|
08/02/2023
|
PARBATI PADHAN
|
2421006011WL055223
|
PARBATI PADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123920473
|
|
MRS PARBATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KISHORENAGAR
|
OR-21-006-011-008/11751
(JAMUNALI)
|
2421006011NRG23080220230825723
|
08/02/2023
|
MATA NAIK
|
2421006011WL055223
|
MATA NAIK
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
24/02/2023
|
|
9123920472
|
|
MRS MATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42180
|
42180
|
|
|
|
|
|
|
|