|
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-21-006-004-002/14663
(BILEINALI)
|
2421006004NRG23020720220222228
|
02/07/2022
|
RATIKANT SAHU
|
2421006004WL0013454
|
RATIKANT SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951105
|
|
RATIKANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-002/14682
(BILEINALI)
|
2421006004NRG23020720220222131
|
02/07/2022
|
BANDINI SAHOO
|
2421006004WL0013451
|
BANDINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951104
|
|
MRS BANDINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-002/14749
(BILEINALI)
|
2421006004NRG23020720220222238
|
02/07/2022
|
TRIPURA BEHERA
|
2421006004WL0013454
|
TRIPURA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951098
|
|
TRIPURA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-002/24464
(BILEINALI)
|
2421006004NRG23020720220222243
|
02/07/2022
|
MINI PRADHAN
|
2421006004WL0013454
|
MINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951107
|
|
MRS MINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-003/14227
(BILEINALI)
|
2421006004NRG23020720220222096
|
02/07/2022
|
TRILACHAN MUNDA
|
2421006004WL0013449
|
TRILACHAN MUNDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951106
|
|
MR TRILOCHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-003/14263
(BILEINALI)
|
2421006004NRG23020720220222098
|
02/07/2022
|
NIRANJAN PADHAN
|
2421006004WL0013449
|
NIRANJAN PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951108
|
|
MR NIRANJAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-004/24450
(BILEINALI)
|
2421006004NRG23020720220222073
|
02/07/2022
|
SHANTILATA SAHOO
|
2421006004WL0013446
|
SHANTILATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951101
|
|
MRS SHANTILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-005/14522
(BILEINALI)
|
2421006004NRG23020720220222133
|
02/07/2022
|
BHRAMARABAR PRADHAN
|
2421006004WL0013451
|
BHRAMARABAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951109
|
|
MR BHRAMARBAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-007/14393
(BILEINALI)
|
2421006004NRG23020720220222137
|
02/07/2022
|
SABITA BEHERA
|
2421006004WL0013451
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951102
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-007/14411
(BILEINALI)
|
2421006004NRG23020720220222139
|
02/07/2022
|
SANJUKTA SAHOO
|
2421006004WL0013451
|
SANJUKTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951103
|
|
MRS SANJUKTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-007/14420
(BILEINALI)
|
2421006004NRG23020720220222141
|
02/07/2022
|
SUDAM SAHOO
|
2421006004WL0013451
|
SUDAM SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951099
|
|
MR SUDAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-007/24565
(BILEINALI)
|
2421006004NRG23020720220222143
|
02/07/2022
|
NRUPATI SAHOO
|
2421006004WL0013451
|
NRUPATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951100
|
|
MR NRUPATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-002/14668
(BILEINALI)
|
2421006004NRG23020720220222232
|
02/07/2022
|
ADI GOCHHAYAT
|
2421006004WL0013454
|
ADI GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951093
|
|
ADI GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-002/14668
(BILEINALI)
|
2421006004NRG23020720220222233
|
02/07/2022
|
JANMI GOCHHAYAT
|
2421006004WL0013454
|
JANMI GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951113
|
|
JANMI GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-002/14682
(BILEINALI)
|
2421006004NRG23020720220222130
|
02/07/2022
|
BIDHYADHAR SAHOO
|
2421006004WL0013451
|
BIDHYADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951114
|
|
BIDYADHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-002/14694
(BILEINALI)
|
2421006004NRG23020720220222235
|
02/07/2022
|
BASANTI DEHURY
|
2421006004WL0013454
|
BASANTI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951094
|
|
BASANTI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-002/14716
(BILEINALI)
|
2421006004NRG23020720220222236
|
02/07/2022
|
KUSHA SAHOO
|
2421006004WL0013454
|
KUSHA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951095
|
|
KUSA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-002/14761
(BILEINALI)
|
2421006004NRG23020720220222240
|
02/07/2022
|
BALARAM PRADHAN
|
2421006004WL0013454
|
BALARAM PRADHAN
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
07/07/2022
|
|
2852951110
|
|
BALARAM PRADHAN-RAGHUNATH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-002/14793
(BILEINALI)
|
2421006004NRG23020720220222241
|
02/07/2022
|
TRILOCHAN PRADHAN
|
2421006004WL0013454
|
TRILOCHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
07/07/2022
|
|
2852951111
|
|
TRILOCHAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-003/14181
(BILEINALI)
|
2421006004NRG23020720220222095
|
02/07/2022
|
PANCHALI PADHAN
|
2421006004WL0013449
|
PANCHALI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951090
|
|
PANCHALI PADHAN W/O.HAGURU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-004/14872
(BILEINALI)
|
2421006004NRG23020720220222065
|
02/07/2022
|
BIDYADHAR NAYAK
|
2421006004WL0013446
|
BIDYADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951112
|
|
BIDYADHAR NAYAK S/O.DINABANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-004/14872
(BILEINALI)
|
2421006004NRG23020720220222066
|
02/07/2022
|
KUNTALA NAYAK
|
2421006004WL0013446
|
KUNTALA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951096
|
|
KUNTALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-004/14941
(BILEINALI)
|
2421006004NRG23020720220222067
|
02/07/2022
|
NARAYAN SAHU
|
2421006004WL0013446
|
NARAYAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951091
|
|
NARAYAN SAHOO S/O-HADIBANDHU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-004-004/24447
(BILEINALI)
|
2421006004NRG23020720220222070
|
02/07/2022
|
BHARAT NAYAK
|
2421006004WL0013446
|
BHARAT NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951092
|
|
BHARAT NAYAK S/O.HARIHAR
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KISHORENAGAR
|
OR-21-006-004-004/24450
(BILEINALI)
|
2421006004NRG23020720220222072
|
02/07/2022
|
JADAB SAHU
|
2421006004WL0013446
|
JADAB SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951116
|
|
JADAB SAHOO S/O-DINABANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-004-006/15010
(BILEINALI)
|
2421006004NRG23020720220222057
|
02/07/2022
|
GAUTAM PADHAN
|
2421006004WL0013444
|
GAUTAM PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951097
|
|
MR GOUTAM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-004-006/15053
(BILEINALI)
|
2421006004NRG23020720220222058
|
02/07/2022
|
JAYANTI SETHI
|
2421006004WL0013444
|
JAYANTI SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951115
|
|
JAYANTA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KISHORENAGAR
|
OR-21-006-004-007/14411
(BILEINALI)
|
2421006004NRG23020720220222138
|
02/07/2022
|
KISHORE CHANDRA SAHOO
|
2421006004WL0013451
|
KISHORE CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2852951089
|
|
KISHOR CHANDRA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|