|
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-21-006-014-001/18612
(KANTEIKULIA)
|
2421006014NRG23300520220101533
|
30/05/2022
|
GOPABANDHU DEHURY
|
2421006014WL0006747
|
GOPABANDHU DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386959
|
|
MR GOPABANDHU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-001/18612
(KANTEIKULIA)
|
2421006014NRG23300520220101543
|
30/05/2022
|
GOPABANDHU DEHURY
|
2421006014WL0006748
|
GOPABANDHU DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386960
|
|
MR GOPABANDHU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-001/18612
(KANTEIKULIA)
|
2421006014NRG23300520220101604
|
30/05/2022
|
GOPABANDHU DEHURY
|
2421006014WL0006751
|
GOPABANDHU DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386961
|
|
MR GOPABANDHU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-001/18625
(KANTEIKULIA)
|
2421006014NRG23300520220101606
|
30/05/2022
|
SUREKHA PARIDA
|
2421006014WL0006751
|
SUREKHA PARIDA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386982
|
|
MRS SUREKHA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-001/18625
(KANTEIKULIA)
|
2421006014NRG23300520220101545
|
30/05/2022
|
SUREKHA PARIDA
|
2421006014WL0006748
|
SUREKHA PARIDA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386981
|
|
MRS SUREKHA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-001/18625
(KANTEIKULIA)
|
2421006014NRG23300520220101535
|
30/05/2022
|
SUREKHA PARIDA
|
2421006014WL0006747
|
SUREKHA PARIDA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386980
|
|
MRS SUREKHA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-001/18630
(KANTEIKULIA)
|
2421006014NRG23300520220101536
|
30/05/2022
|
LAMBODAR PARIDA
|
2421006014WL0006747
|
LAMBODAR PARIDA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386976
|
|
MR LAMBODAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-001/18630
(KANTEIKULIA)
|
2421006014NRG23300520220101546
|
30/05/2022
|
LAMBODAR PARIDA
|
2421006014WL0006748
|
LAMBODAR PARIDA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386974
|
|
MR LAMBODAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-001/18630
(KANTEIKULIA)
|
2421006014NRG23300520220101607
|
30/05/2022
|
LAMBODAR PARIDA
|
2421006014WL0006751
|
LAMBODAR PARIDA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386975
|
|
MR LAMBODAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-001/18646
(KANTEIKULIA)
|
2421006014NRG23300520220101609
|
30/05/2022
|
BAIKUNTHA DEHURY
|
2421006014WL0006751
|
BAIKUNTHA DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386973
|
|
MR BAIKUNTHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-001/18646
(KANTEIKULIA)
|
2421006014NRG23300520220101548
|
30/05/2022
|
BAIKUNTHA DEHURY
|
2421006014WL0006748
|
BAIKUNTHA DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386972
|
|
MR BAIKUNTHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-001/18646
(KANTEIKULIA)
|
2421006014NRG23300520220101538
|
30/05/2022
|
BAIKUNTHA DEHURY
|
2421006014WL0006747
|
BAIKUNTHA DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386971
|
|
MR BAIKUNTHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-001/18648
(KANTEIKULIA)
|
2421006014NRG23300520220101540
|
30/05/2022
|
DUSHASANA DEHURY
|
2421006014WL0006747
|
DUSHASANA DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386967
|
|
MR DUSHASANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-001/18648
(KANTEIKULIA)
|
2421006014NRG23300520220101550
|
30/05/2022
|
DUSHASANA DEHURY
|
2421006014WL0006748
|
DUSHASANA DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386966
|
|
MR DUSHASANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-001/18648
(KANTEIKULIA)
|
2421006014NRG23300520220101611
|
30/05/2022
|
DUSHASANA DEHURY
|
2421006014WL0006751
|
DUSHASANA DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386965
|
|
MR DUSHASANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-001/18663
(KANTEIKULIA)
|
2421006014NRG23300520220101612
|
30/05/2022
|
BHAKTABANDHU PARIDA
|
2421006014WL0006751
|
BHAKTABANDHU PARIDA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386964
|
|
MR BHAKTABANDHU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-001/18663
(KANTEIKULIA)
|
2421006014NRG23300520220101551
|
30/05/2022
|
BHAKTABANDHU PARIDA
|
2421006014WL0006748
|
BHAKTABANDHU PARIDA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386962
|
|
MR BHAKTABANDHU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-001/18663
(KANTEIKULIA)
|
2421006014NRG23300520220101541
|
30/05/2022
|
BHAKTABANDHU PARIDA
|
2421006014WL0006747
|
BHAKTABANDHU PARIDA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386963
|
|
MR BHAKTABANDHU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-006/22001
(KANTEIKULIA)
|
2421006014NRG23300520220101480
|
30/05/2022
|
ANUSUYA BEHERA
|
2421006014WL0006742
|
ANUSUYA BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386988
|
|
MRS ANUSUYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-006/22001
(KANTEIKULIA)
|
2421006014NRG23300520220101462
|
30/05/2022
|
ANUSUYA BEHERA
|
2421006014WL0006740
|
ANUSUYA BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386986
|
|
MRS ANUSUYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-014-006/22001
(KANTEIKULIA)
|
2421006014NRG23300520220101471
|
30/05/2022
|
ANUSUYA BEHERA
|
2421006014WL0006741
|
ANUSUYA BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386987
|
|
MRS ANUSUYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-014-006/22012
(KANTEIKULIA)
|
2421006014NRG23300520220101472
|
30/05/2022
|
KANAK MUKHI
|
2421006014WL0006741
|
KANAK MUKHI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386993
|
|
KANAK MUKHI
|
BANK OF BARODA(606985)
|
|
23
|
KISHORENAGAR
|
OR-21-006-014-006/22012
(KANTEIKULIA)
|
2421006014NRG23300520220101463
|
30/05/2022
|
KANAK MUKHI
|
2421006014WL0006740
|
KANAK MUKHI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386994
|
|
KANAK MUKHI
|
BANK OF BARODA(606985)
|
|
24
|
KISHORENAGAR
|
OR-21-006-014-006/22012
(KANTEIKULIA)
|
2421006014NRG23300520220101481
|
30/05/2022
|
KANAK MUKHI
|
2421006014WL0006742
|
KANAK MUKHI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386992
|
|
KANAK MUKHI
|
BANK OF BARODA(606985)
|
|
25
|
KISHORENAGAR
|
OR-21-006-014-006/22105
(KANTEIKULIA)
|
2421006014NRG23300520220101484
|
30/05/2022
|
PURNACHANDRA MAJHI
|
2421006014WL0006742
|
PURNACHANDRA MAJHI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386991
|
|
MR PURNACHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-014-006/22105
(KANTEIKULIA)
|
2421006014NRG23300520220101466
|
30/05/2022
|
PURNACHANDRA MAJHI
|
2421006014WL0006740
|
PURNACHANDRA MAJHI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386989
|
|
MR PURNACHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-014-006/22105
(KANTEIKULIA)
|
2421006014NRG23300520220101475
|
30/05/2022
|
PURNACHANDRA MAJHI
|
2421006014WL0006741
|
PURNACHANDRA MAJHI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386990
|
|
MR PURNACHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-014-007/18495
(KANTEIKULIA)
|
2421006014NRG23300520220101450
|
30/05/2022
|
RABI DEHURI
|
2421006014WL0006739
|
RABI DEHURI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386977
|
|
MR RABI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-014-007/18495
(KANTEIKULIA)
|
2421006014NRG23300520220101416
|
30/05/2022
|
RABI DEHURI
|
2421006014WL0006737
|
RABI DEHURI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386978
|
|
MR RABI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-014-007/18495
(KANTEIKULIA)
|
2421006014NRG23300520220101433
|
30/05/2022
|
RABI DEHURI
|
2421006014WL0006738
|
RABI DEHURI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386979
|
|
MR RABI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-014-007/18567
(KANTEIKULIA)
|
2421006014NRG23300520220101437
|
30/05/2022
|
AMRUTI SAHU
|
2421006014WL0006738
|
AMRUTI SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386995
|
|
MRS AMRUTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-014-007/18567
(KANTEIKULIA)
|
2421006014NRG23300520220101420
|
30/05/2022
|
AMRUTI SAHU
|
2421006014WL0006737
|
AMRUTI SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386997
|
|
MRS AMRUTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-014-007/18567
(KANTEIKULIA)
|
2421006014NRG23300520220101454
|
30/05/2022
|
AMRUTI SAHU
|
2421006014WL0006739
|
AMRUTI SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386996
|
|
MRS AMRUTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-014-007/25287
(KANTEIKULIA)
|
2421006014NRG23300520220101457
|
30/05/2022
|
NIRANJAN DEHURY
|
2421006014WL0006739
|
NIRANJAN DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386969
|
|
MR NIRANJANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-014-007/25287
(KANTEIKULIA)
|
2421006014NRG23300520220101423
|
30/05/2022
|
NIRANJAN DEHURY
|
2421006014WL0006737
|
NIRANJAN DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386970
|
|
MR NIRANJANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
36
|
KISHORENAGAR
|
OR-21-006-014-007/25287
(KANTEIKULIA)
|
2421006014NRG23300520220101440
|
30/05/2022
|
NIRANJAN DEHURY
|
2421006014WL0006738
|
NIRANJAN DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386968
|
|
MR NIRANJANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-014-007/25291
(KANTEIKULIA)
|
2421006014NRG23300520220101442
|
30/05/2022
|
DUHITA DEHURI
|
2421006014WL0006738
|
DUHITA DEHURI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386983
|
|
MRS DUHITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-014-007/25291
(KANTEIKULIA)
|
2421006014NRG23300520220101425
|
30/05/2022
|
DUHITA DEHURI
|
2421006014WL0006737
|
DUHITA DEHURI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386984
|
|
MRS DUHITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KISHORENAGAR
|
OR-21-006-014-007/25291
(KANTEIKULIA)
|
2421006014NRG23300520220101459
|
30/05/2022
|
DUHITA DEHURI
|
2421006014WL0006739
|
DUHITA DEHURI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
03/06/2022
|
|
1928386985
|
|
MRS DUHITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|