|
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-21-006-004-001/24595
(BILEINALI)
|
2421006004NRG23031020220451826
|
03/10/2022
|
KUMAR PADHAN
|
2421006004WL0029873
|
KUMAR PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339364020
|
|
MR KUMAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-002/14767
(BILEINALI)
|
2421006004NRG23031020220451798
|
03/10/2022
|
KAINTA PRADHAN
|
2421006004WL0029868
|
KAINTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339364024
|
|
MRS KAINTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-003/14227
(BILEINALI)
|
2421006004NRG23031020220451802
|
03/10/2022
|
TRILACHAN MUNDA
|
2421006004WL0029869
|
TRILACHAN MUNDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339364022
|
|
MR TRILOCHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-006/15048
(BILEINALI)
|
2421006004NRG23031020220451762
|
03/10/2022
|
SARASWATI BEHERA
|
2421006004WL0029866
|
SARASWATI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339364021
|
|
SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-006/24666
(BILEINALI)
|
2421006004NRG23031020220451771
|
03/10/2022
|
MADHUSMITA SAHOO
|
2421006004WL0029866
|
MADHUSMITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339364023
|
|
MRS MADUSMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-001/15148
(BILEINALI)
|
2421006004NRG23031020220451815
|
03/10/2022
|
BAIDEHI SAHOO
|
2421006004WL0029873
|
BAIDEHI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339364014
|
|
BAIDEI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-001/15148
(BILEINALI)
|
2421006004NRG23031020220451814
|
03/10/2022
|
BAISHNAB SAHU
|
2421006004WL0029873
|
BAISHNAB SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339364009
|
|
BAISHNAMBA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-001/15158
(BILEINALI)
|
2421006004NRG23031020220451816
|
03/10/2022
|
RAIBARI PALEI
|
2421006004WL0029873
|
RAIBARI PALEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339364015
|
|
RAIBARI PULEI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-001/15185
(BILEINALI)
|
2421006004NRG23031020220451819
|
03/10/2022
|
BASANTI PULEI
|
2421006004WL0029873
|
BASANTI PULEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339364017
|
|
BASANTI PULEI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-001/15185
(BILEINALI)
|
2421006004NRG23031020220451818
|
03/10/2022
|
PRAMOD PULEI
|
2421006004WL0029873
|
PRAMOD PULEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339364010
|
|
MR PRAMOD PULEI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-001/15195
(BILEINALI)
|
2421006004NRG23031020220451820
|
03/10/2022
|
PRATIMA BISWAL
|
2421006004WL0029873
|
PRATIMA BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339364007
|
|
PRATIMA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-001/15200
(BILEINALI)
|
2421006004NRG23031020220451821
|
03/10/2022
|
LACHHAMA DEHURY
|
2421006004WL0029873
|
LACHHAMA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339364001
|
|
MRS LACHHAMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-001/15224
(BILEINALI)
|
2421006004NRG23031020220451824
|
03/10/2022
|
ASHABATI PADHAN
|
2421006004WL0029873
|
ASHABATI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339364018
|
|
MRS ASHABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-001/24683
(BILEINALI)
|
2421006004NRG23031020220451827
|
03/10/2022
|
BHARAT BISWAL
|
2421006004WL0029873
|
BHARAT BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339364011
|
|
BHARAT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-002/14767
(BILEINALI)
|
2421006004NRG23031020220451797
|
03/10/2022
|
DEBARCHCHAN PRADHAN
|
2421006004WL0029868
|
DEBARCHCHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339364008
|
|
MR DEBARCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-003/14293
(BILEINALI)
|
2421006004NRG23031020220451812
|
03/10/2022
|
RANJAN SAHU
|
2421006004WL0029872
|
RANJAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339363996
|
|
RANJN KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-003/14382
(BILEINALI)
|
2421006004NRG23031020220451834
|
03/10/2022
|
SADANANDA PADHAN
|
2421006004WL0029875
|
SADANANDA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339363997
|
|
MR SADANANDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-004/14898
(BILEINALI)
|
2421006004NRG23031020220451837
|
03/10/2022
|
AMRUTI RANA
|
2421006004WL0029876
|
AMRUTI RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339363998
|
|
AMRUT RANA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-004/14898
(BILEINALI)
|
2421006004NRG23031020220451836
|
03/10/2022
|
SANSAR RANA
|
2421006004WL0029876
|
SANSAR RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339364016
|
|
SANSAR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-004/14982
(BILEINALI)
|
2421006004NRG23031020220451844
|
03/10/2022
|
PITAMBAR SAHU
|
2421006004WL0029876
|
PITAMBAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339363995
|
|
MR PITAMBAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-006/15007
(BILEINALI)
|
2421006004NRG23031020220451755
|
03/10/2022
|
MOHAN BUDA
|
2421006004WL0029866
|
MOHAN BUDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339364005
|
|
MOHAN BUDA S/O.PUSKAR
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-006/15009
(BILEINALI)
|
2421006004NRG23031020220451757
|
03/10/2022
|
MAKUNDA SAHU
|
2421006004WL0029866
|
MAKUNDA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339364003
|
|
MAKUNDA SAHOO S/O.CHANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-006/15009
(BILEINALI)
|
2421006004NRG23031020220451758
|
03/10/2022
|
SHANTILATA SAHOO
|
2421006004WL0029866
|
SHANTILATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339364006
|
|
SHANTILATA SAHOO W/O.MUKUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-004-006/15014
(BILEINALI)
|
2421006004NRG23031020220451759
|
03/10/2022
|
PRAMOD ROUT
|
2421006004WL0029866
|
PRAMOD ROUT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339364004
|
|
PRAMOD ROUT S/O.CHERU
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KISHORENAGAR
|
OR-21-006-004-006/15016
(BILEINALI)
|
2421006004NRG23031020220451760
|
03/10/2022
|
PATA SAHU
|
2421006004WL0029866
|
PATA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339364025
|
|
PATA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-004-006/15048
(BILEINALI)
|
2421006004NRG23031020220451761
|
03/10/2022
|
KAILASH BEHERA
|
2421006004WL0029866
|
KAILASH BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339364019
|
|
KAILASH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KISHORENAGAR
|
OR-21-006-004-006/15070
(BILEINALI)
|
2421006004NRG23031020220451763
|
03/10/2022
|
KAILASH SETHI
|
2421006004WL0029866
|
KAILASH SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339364002
|
|
MR KAILASH SETHY
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-004-006/15082
(BILEINALI)
|
2421006004NRG23031020220451766
|
03/10/2022
|
KANAK PRADHAN
|
2421006004WL0029866
|
KANAK PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339363999
|
|
MR KANAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-004-006/15082
(BILEINALI)
|
2421006004NRG23031020220451765
|
03/10/2022
|
MAGUNI PRADHAN
|
2421006004WL0029866
|
MAGUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339364027
|
|
MAGUNI CH. PRADHAN S/O-BAUDABEN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KISHORENAGAR
|
OR-21-006-004-006/24418
(BILEINALI)
|
2421006004NRG23031020220451767
|
03/10/2022
|
NEPAL BEHERA
|
2421006004WL0029866
|
NEPAL BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339364000
|
|
NEPAL BEHERA S/O.MADHU
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KISHORENAGAR
|
OR-21-006-004-006/24418
(BILEINALI)
|
2421006004NRG23031020220451768
|
03/10/2022
|
SASMITA BEHERA
|
2421006004WL0029866
|
SASMITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339364013
|
|
SASMITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KISHORENAGAR
|
OR-21-006-004-006/24419
(BILEINALI)
|
2421006004NRG23031020220451769
|
03/10/2022
|
AMULYA SAHU
|
2421006004WL0029866
|
AMULYA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
08/10/2022
|
|
5339364026
|
|
MR AMULYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-004-006/24666
(BILEINALI)
|
2421006004NRG23031020220451770
|
03/10/2022
|
KASHINATH SAHOO
|
2421006004WL0029866
|
KASHINATH SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
09/10/2022
|
|
5339364012
|
|
KASINATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43512
|
43512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|