|
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-21-006-016-013/11691
(NAKCHI)
|
2421006016NRG23260520220091929
|
27/05/2022
|
KSHIROD SAHOO
|
2421006016WL0006005
|
KSHIROD SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642352
|
|
KSHIROD SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-001/10668
(NAKCHI)
|
2421006016NRG23260520220091842
|
27/05/2022
|
GANDHARBA BEHERA
|
2421006016WL0006000
|
GANDHARBA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642344
|
|
GANDHARBA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-001/10669
(NAKCHI)
|
2421006016NRG23260520220091908
|
27/05/2022
|
PRAKSH BEHERA
|
2421006016WL0006004
|
PRAKSH BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642337
|
|
PRAKASH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-008/10962
(NAKCHI)
|
2421006016NRG23270520220094662
|
27/05/2022
|
RAMAKANTA BEHERA
|
2421006016WL0006227
|
RAMAKANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642340
|
|
RAMAKANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-011/11043
(NAKCHI)
|
2421006016NRG23260520220091862
|
27/05/2022
|
AKSHAY DEEPA
|
2421006016WL0006001
|
AKSHAY DEEPA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642323
|
|
AKHAYA DIPA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-011/11043
(NAKCHI)
|
2421006016NRG23260520220091846
|
27/05/2022
|
LALITA DEEPA
|
2421006016WL0006000
|
LALITA DEEPA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642332
|
|
LALITA DIPA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-011/11048
(NAKCHI)
|
2421006016NRG23260520220091847
|
27/05/2022
|
SANTOSH DEHURY
|
2421006016WL0006000
|
SANTOSH DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642331
|
|
SANTOSH DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-011/11049
(NAKCHI)
|
2421006016NRG23260520220091864
|
27/05/2022
|
KETAKI NAYAK
|
2421006016WL0006001
|
KETAKI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642325
|
|
KETAKI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-011/11052
(NAKCHI)
|
2421006016NRG23260520220091848
|
27/05/2022
|
SAHADEV PRADHAN
|
2421006016WL0006000
|
SAHADEV PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642315
|
|
SAHADEB PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-011/11053
(NAKCHI)
|
2421006016NRG23260520220091865
|
27/05/2022
|
GOBINDA DEEPA
|
2421006016WL0006001
|
GOBINDA DEEPA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642334
|
|
GOBINDA DIPA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-011/11062
(NAKCHI)
|
2421006016NRG23260520220091851
|
27/05/2022
|
PRANABANDHU PRADHAN
|
2421006016WL0006000
|
PRANABANDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642316
|
|
PRANABANDHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-011/11066
(NAKCHI)
|
2421006016NRG23260520220091853
|
27/05/2022
|
DUHKHISHYAM PRADHAN
|
2421006016WL0006000
|
DUHKHISHYAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642322
|
|
DUHKHISHYAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-011/11073
(NAKCHI)
|
2421006016NRG23260520220091856
|
27/05/2022
|
KOUSHALYA PRADHAN
|
2421006016WL0006000
|
KOUSHALYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642333
|
|
MRS KOUSHLYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-013/11677
(NAKCHI)
|
2421006016NRG23260520220091911
|
27/05/2022
|
KUBERA CHANDRA PRADHAN
|
2421006016WL0006004
|
KUBERA CHANDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642335
|
|
MR KUBER CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-013/11677
(NAKCHI)
|
2421006016NRG23260520220091912
|
27/05/2022
|
TANAYA PRADHAN
|
2421006016WL0006004
|
TANAYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642339
|
|
MS TANAYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-013/11679
(NAKCHI)
|
2421006016NRG23260520220091914
|
27/05/2022
|
ANITA SAHOO
|
2421006016WL0006004
|
ANITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642351
|
|
ANITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-013/11679
(NAKCHI)
|
2421006016NRG23260520220091913
|
27/05/2022
|
JANMENJAY SAHU
|
2421006016WL0006004
|
JANMENJAY SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642324
|
|
JANMANJAY SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-013/11707
(NAKCHI)
|
2421006016NRG23260520220091932
|
27/05/2022
|
SANJIB KU. SAHOO
|
2421006016WL0006005
|
SANJIB KU. SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642320
|
|
SANJIB KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-013/11707
(NAKCHI)
|
2421006016NRG23260520220091931
|
27/05/2022
|
TAPOBANTA SAHOO
|
2421006016WL0006005
|
TAPOBANTA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642309
|
|
TAPABANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-015/10903
(NAKCHI)
|
2421006016NRG23200520220077263
|
27/05/2022
|
NETRANANDA SETHI
|
2421006016WL0005016
|
NETRANANDA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642314
|
|
NETRANANDA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-015/10906
(NAKCHI)
|
2421006016NRG23200520220077266
|
27/05/2022
|
ARUNA DEHURY
|
2421006016WL0005016
|
ARUNA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642330
|
|
ARUN MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-015/10927
(NAKCHI)
|
2421006016NRG23200520220077274
|
27/05/2022
|
BABAJI SETHI
|
2421006016WL0005016
|
BABAJI SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642338
|
|
NIRANJAN SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-015/10938
(NAKCHI)
|
2421006016NRG23200520220077280
|
27/05/2022
|
KIRTTAN MIRDHA
|
2421006016WL0005016
|
KIRTTAN MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642346
|
|
KIRTTAN MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-015/10938
(NAKCHI)
|
2421006016NRG23200520220077281
|
27/05/2022
|
SRIMATI MIRDHA
|
2421006016WL0005016
|
SRIMATI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642341
|
|
SHRIMATI MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-015/10946
(NAKCHI)
|
2421006016NRG23200520220077282
|
27/05/2022
|
BILASINI MIRDHA
|
2421006016WL0005016
|
BILASINI MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642313
|
|
BILASNI MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-016/10173
(NAKCHI)
|
2421006016NRG23260520220091824
|
27/05/2022
|
RAMESH RANA
|
2421006016WL0005999
|
RAMESH RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642326
|
|
RAMESH RANA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-016/10221
(NAKCHI)
|
2421006016NRG23260520220091825
|
27/05/2022
|
GANESWAR RANA
|
2421006016WL0005999
|
GANESWAR RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642310
|
|
GANESWAR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-016/10235
(NAKCHI)
|
2421006016NRG23260520220091826
|
27/05/2022
|
KUNJA RANA
|
2421006016WL0005999
|
KUNJA RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642342
|
|
KUNJA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-016/10235
(NAKCHI)
|
2421006016NRG23260520220091827
|
27/05/2022
|
LOKANANTH RANA
|
2421006016WL0005999
|
LOKANANTH RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642318
|
|
LOKANATH RANA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KISHORENAGAR
|
OR-21-006-016-017/10382
(NAKCHI)
|
2421006016NRG23270520220094560
|
27/05/2022
|
SHANKAR DEHURY
|
2421006016WL0006224
|
SHANKAR DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642329
|
|
SANKAR DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KISHORENAGAR
|
OR-21-006-016-017/10401
(NAKCHI)
|
2421006016NRG23270520220094567
|
27/05/2022
|
MAYADHAR BEHERA
|
2421006016WL0006224
|
MAYADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642347
|
|
MAYADHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KISHORENAGAR
|
OR-21-006-016-017/10407
(NAKCHI)
|
2421006016NRG23270520220094570
|
27/05/2022
|
ARUNA BEHERA
|
2421006016WL0006224
|
ARUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642328
|
|
ARUN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KISHORENAGAR
|
OR-21-006-016-017/10411
(NAKCHI)
|
2421006016NRG23270520220094571
|
27/05/2022
|
NABINA DHALA
|
2421006016WL0006224
|
NABINA DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642345
|
|
NABINA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KISHORENAGAR
|
OR-21-006-016-017/10414
(NAKCHI)
|
2421006016NRG23270520220094573
|
27/05/2022
|
SANTOSH KUMAR BEHERA
|
2421006016WL0006224
|
SANTOSH KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642319
|
|
SANTOSH KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KISHORENAGAR
|
OR-21-006-016-017/10417
(NAKCHI)
|
2421006016NRG23270520220094576
|
27/05/2022
|
GUNA MAJHI
|
2421006016WL0006224
|
GUNA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642336
|
|
GUNA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KISHORENAGAR
|
OR-21-006-016-017/10418
(NAKCHI)
|
2421006016NRG23270520220094577
|
27/05/2022
|
MURALI MAJHI
|
2421006016WL0006224
|
MURALI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642311
|
|
MURALI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KISHORENAGAR
|
OR-21-006-016-017/10419
(NAKCHI)
|
2421006016NRG23270520220094578
|
27/05/2022
|
ANTARJYAMI NAYAK
|
2421006016WL0006224
|
ANTARJYAMI NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642348
|
|
ANTARYAMI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KISHORENAGAR
|
OR-21-006-016-017/10423
(NAKCHI)
|
2421006016NRG23270520220094580
|
27/05/2022
|
SAMBHU MAJHI
|
2421006016WL0006224
|
SAMBHU MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642317
|
|
SAMBHU MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KISHORENAGAR
|
OR-21-006-016-017/10429
(NAKCHI)
|
2421006016NRG23270520220094582
|
27/05/2022
|
RATNAKAR DEHURY
|
2421006016WL0006224
|
RATNAKAR DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642349
|
|
RATNAKAR DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KISHORENAGAR
|
OR-21-006-016-017/10430
(NAKCHI)
|
2421006016NRG23270520220094584
|
27/05/2022
|
JANMI DEHURY
|
2421006016WL0006224
|
JANMI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642350
|
|
JANMI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KISHORENAGAR
|
OR-21-006-016-017/10448
(NAKCHI)
|
2421006016NRG23270520220094589
|
27/05/2022
|
SARATA DEHURY
|
2421006016WL0006224
|
SARATA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642343
|
|
SARAT DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KISHORENAGAR
|
OR-21-006-016-017/10455
(NAKCHI)
|
2421006016NRG23270520220094592
|
27/05/2022
|
BIJULI BEHERA
|
2421006016WL0006224
|
BIJULI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642327
|
|
BIJULI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KISHORENAGAR
|
OR-21-006-016-017/10456
(NAKCHI)
|
2421006016NRG23270520220094593
|
27/05/2022
|
BHIMASEN SAHU
|
2421006016WL0006224
|
BHIMASEN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642321
|
|
MR BHIMASEN SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KISHORENAGAR
|
OR-21-006-016-017/10457
(NAKCHI)
|
2421006016NRG23270520220094595
|
27/05/2022
|
BANAMBAR SAHU
|
2421006016WL0006224
|
BANAMBAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881642312
|
|
BANAMBAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66822
|
66822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68376
|
68376
|
|
|
|
|
|
|
|