|
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-21-006-017-003/14155
(NUNUKAPASI)
|
2421006023NRG23200520220081505
|
20/05/2022
|
ALEKHA NAYAK
|
2421006023WL0005296
|
ALEKHA NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594177966
|
|
MR ALEKHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-003/14155
(NUNUKAPASI)
|
2421006023NRG23200520220081506
|
20/05/2022
|
SURYAMANI NAYAK
|
2421006023WL0005296
|
SURYAMANI NAYAK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594177969
|
|
MRS SURYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-003/14160
(NUNUKAPASI)
|
2421006023NRG23200520220081509
|
20/05/2022
|
NIRANJAN BEHERA
|
2421006023WL0005296
|
NIRANJAN BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594177965
|
|
MR NIRANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-003/14160
(NUNUKAPASI)
|
2421006023NRG23200520220081510
|
20/05/2022
|
SUSHAMA BEHERA
|
2421006023WL0005296
|
SUSHAMA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594177968
|
|
MRS SUSAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-003/14163
(NUNUKAPASI)
|
2421006023NRG23200520220081511
|
20/05/2022
|
SHARAT LAHARA
|
2421006023WL0005296
|
SHARAT LAHARA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594177972
|
|
MR SARAT LAHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/12588
(NUNUKAPASI)
|
2421006023NRG23200520220079564
|
20/05/2022
|
SUKUMARI BEHERA
|
2421006023WL0005169
|
SUKUMARI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594177963
|
|
MRS SUKUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/12597
(NUNUKAPASI)
|
2421006023NRG23200520220080544
|
20/05/2022
|
BANDANI SAHOO
|
2421006023WL0005237
|
BANDANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594177967
|
|
MRS BANDANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/12609
(NUNUKAPASI)
|
2421006023NRG23200520220081513
|
20/05/2022
|
KUNTALA NAIK
|
2421006023WL0005296
|
KUNTALA NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594177985
|
|
MRS KUNTALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/12624
(NUNUKAPASI)
|
2421006023NRG23200520220080571
|
20/05/2022
|
KUMARI SETHI
|
2421006023WL0005240
|
KUMARI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594177973
|
|
MRS KUMARI SETHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/12625
(NUNUKAPASI)
|
2421006023NRG23200520220081515
|
20/05/2022
|
MAMI SETHI
|
2421006023WL0005296
|
MAMI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594177956
|
|
MRS MAMI SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/12687
(NUNUKAPASI)
|
2421006023NRG23200520220080572
|
20/05/2022
|
PRAMILA SETHI
|
2421006023WL0005240
|
PRAMILA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594177981
|
|
MRS PRAMILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-005/12700
(NUNUKAPASI)
|
2421006023NRG23200520220081562
|
20/05/2022
|
PRABHASINI PRADHAN
|
2421006023WL0005298
|
PRABHASINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594177982
|
|
MS PRAVASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-005/12706
(NUNUKAPASI)
|
2421006023NRG23200520220080574
|
20/05/2022
|
BAIKUNTHA NAIK
|
2421006023WL0005240
|
BAIKUNTHA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594177975
|
|
MR BAIKUNTHA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-005/12724
(NUNUKAPASI)
|
2421006023NRG23200520220079566
|
20/05/2022
|
BIJAYA BEHERA
|
2421006023WL0005169
|
BIJAYA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594177976
|
|
MR BIJAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-005/12724
(NUNUKAPASI)
|
2421006023NRG23200520220079567
|
20/05/2022
|
KUNI BEHERA
|
2421006023WL0005169
|
KUNI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594177955
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-005/12786
(NUNUKAPASI)
|
2421006023NRG23200520220080558
|
20/05/2022
|
CHAMPA BEHERA
|
2421006023WL0005239
|
CHAMPA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594177961
|
|
CHAMPA BEHERA
|
UCO BANK(607066)
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-005/12900
(NUNUKAPASI)
|
2421006023NRG23200520220079568
|
20/05/2022
|
BHABA BEHERA
|
2421006023WL0005169
|
BHABA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594177970
|
|
MR BHABA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-005/12900
(NUNUKAPASI)
|
2421006023NRG23200520220079569
|
20/05/2022
|
JULLI BEHERA
|
2421006023WL0005169
|
JULLI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1594177984
|
|
JULLY BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-005/12915
(NUNUKAPASI)
|
2421006023NRG23200520220079571
|
20/05/2022
|
JANAKI BEHERA
|
2421006023WL0005169
|
JANAKI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594177974
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-005/12919
(NUNUKAPASI)
|
2421006023NRG23200520220081517
|
20/05/2022
|
SHARAT SWAIN
|
2421006023WL0005296
|
SHARAT SWAIN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594177958
|
|
MR SARAT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-005/12993
(NUNUKAPASI)
|
2421006023NRG23200520220080546
|
20/05/2022
|
HEMANT SWAIN
|
2421006023WL0005237
|
HEMANT SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594177960
|
|
MR HEMANTA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-005/12993
(NUNUKAPASI)
|
2421006023NRG23200520220080547
|
20/05/2022
|
JANAKI SWAIN
|
2421006023WL0005237
|
JANAKI SWAIN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594177962
|
|
MRS JANAKI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-005/13041
(NUNUKAPASI)
|
2421006023NRG23200520220081550
|
20/05/2022
|
BHOLANATH SAHOO
|
2421006023WL0005297
|
BHOLANATH SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Rejected
|
26/05/2022
|
|
1594177959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-005/13078
(NUNUKAPASI)
|
2421006023NRG23200520220079572
|
20/05/2022
|
LAMBODAR PRADHAN
|
2421006023WL0005169
|
LAMBODAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594177980
|
|
MR LAMBODAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-005/26272
(NUNUKAPASI)
|
2421006023NRG23200520220081530
|
20/05/2022
|
DHRUBACHARN SAHOO
|
2421006023WL0005296
|
DHRUBACHARN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594177971
|
|
MR DHRUBA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-005/26272
(NUNUKAPASI)
|
2421006023NRG23200520220081529
|
20/05/2022
|
DURYODHAN SAHU
|
2421006023WL0005296
|
DURYODHAN SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594177964
|
|
MR DURYODHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-005/26299-A
(NUNUKAPASI)
|
2421006023NRG23200520220079574
|
20/05/2022
|
JOSABANTA PRADHAN
|
2421006023WL0005169
|
JOSABANTA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594177983
|
|
MR JASOBANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-005/26444
(NUNUKAPASI)
|
2421006023NRG23200520220081532
|
20/05/2022
|
JALI NAIK
|
2421006023WL0005296
|
JALI NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594177957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-005/26484
(NUNUKAPASI)
|
2421006023NRG23200520220081534
|
20/05/2022
|
DUSMANTA BEHERA
|
2421006023WL0005296
|
DUSMANTA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
26/05/2022
|
|
1594177954
|
|
MR DUSMANT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-005/26496
(NUNUKAPASI)
|
2421006023NRG23200520220081536
|
20/05/2022
|
SANTOSH KUMAR SAHOO
|
2421006023WL0005296
|
SANTOSH KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Rejected
|
26/05/2022
|
|
1594177977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
31
|
KISHORENAGAR
|
OR-21-006-008-004/24776
(HANDAPA)
|
2421006023NRG23200520220080568
|
20/05/2022
|
KISHORE BEHERA
|
2421006023WL0005240
|
KISHORE BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/05/2022
|
|
1594177979
|
|
KISHORE CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KISHORENAGAR
|
OR-21-006-008-004/24777
(HANDAPA)
|
2421006023NRG23200520220080569
|
20/05/2022
|
BIKARMA NAYAK
|
2421006023WL0005240
|
BIKARMA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
26/05/2022
|
|
1594177978
|
|
MR BIKRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45066
|
45066
|
|
|
|
|
|
|
|