|
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-21-006-004-001/15141
(BILEINALI)
|
2421006004NRG23081120220547816
|
08/11/2022
|
PRAPHUL DEHURI
|
2421006004WL0036786
|
PRAPHUL DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453909672
|
|
MR PRAPHUL DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-001/15178
(BILEINALI)
|
2421006004NRG23081120220547820
|
08/11/2022
|
NAROTTAM DEHURY
|
2421006004WL0036786
|
NAROTTAM DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453909671
|
|
MR NAROTTAM DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-002/24475
(BILEINALI)
|
2421006004NRG23081120220547803
|
08/11/2022
|
LAXMIPRIYA PRADHAN
|
2421006004WL0036785
|
LAXMIPRIYA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453909669
|
|
MRS LAXMIPRIYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-003/14252
(BILEINALI)
|
2421006004NRG23081120220547883
|
08/11/2022
|
BIRABAR PRADHAN
|
2421006004WL0036791
|
BIRABAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453909665
|
|
MR BIRABAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-003/24393
(BILEINALI)
|
2421006004NRG23081120220547890
|
08/11/2022
|
MAGUNI BEHERA
|
2421006004WL0036791
|
MAGUNI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453909667
|
|
MAGUNI BEHERA S/O.MAHENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-003/24403
(BILEINALI)
|
2421006004NRG23081120220547872
|
08/11/2022
|
HEMANT PADHAN
|
2421006004WL0036790
|
HEMANT PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453909666
|
|
HEMANTA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-004/24674
(BILEINALI)
|
2421006004NRG23081120220547807
|
08/11/2022
|
JITENDRA KUMAR DEHURY
|
2421006004WL0036785
|
JITENDRA KUMAR DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453909668
|
|
JITENDRA KUMAR DEHURI
|
HDFC BANK LTD(607152)
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-004/24689
(BILEINALI)
|
2421006004NRG23081120220547894
|
08/11/2022
|
DIPANJALI RANA
|
2421006004WL0036792
|
DIPANJALI RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453909670
|
|
MRS DIPANJALI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-001/15115
(BILEINALI)
|
2421006004NRG23081120220547813
|
08/11/2022
|
NIRANJAN DEHURY
|
2421006004WL0036786
|
NIRANJAN DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453909661
|
|
MR NIRANJAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-001/15133
(BILEINALI)
|
2421006004NRG23081120220547814
|
08/11/2022
|
GANESH DEHURY
|
2421006004WL0036786
|
GANESH DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453909662
|
|
GANESH DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-001/15140
(BILEINALI)
|
2421006004NRG23081120220547815
|
08/11/2022
|
BHABAGRAHI DEHURY
|
2421006004WL0036786
|
BHABAGRAHI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453909663
|
|
BHABAGRAHI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-001/15141
(BILEINALI)
|
2421006004NRG23081120220547817
|
08/11/2022
|
KANCHAN DEHURY
|
2421006004WL0036786
|
KANCHAN DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453909658
|
|
KANCHAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-001/15157
(BILEINALI)
|
2421006004NRG23081120220547818
|
08/11/2022
|
BASU SAHOO
|
2421006004WL0036786
|
BASU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453909659
|
|
BASUDEV SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-001/15157
(BILEINALI)
|
2421006004NRG23081120220547819
|
08/11/2022
|
PABANI SAHOO
|
2421006004WL0036786
|
PABANI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453909664
|
|
PABANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-001/24552
(BILEINALI)
|
2421006004NRG23081120220547802
|
08/11/2022
|
NANDINI BEHERA
|
2421006004WL0036785
|
NANDINI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453909660
|
|
NANDINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-003/14166
(BILEINALI)
|
2421006004NRG23081120220547805
|
08/11/2022
|
SHRIKANT DEHURY
|
2421006004WL0036785
|
SHRIKANT DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453909655
|
|
SRIKANTA DEHURY S/O NARAYAN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-003/14210
(BILEINALI)
|
2421006004NRG23081120220547867
|
08/11/2022
|
NETRANANDA PADHAN
|
2421006004WL0036790
|
NETRANANDA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453909654
|
|
NETRANANDA PADHAN S/O.DUKHIA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-003/14354
(BILEINALI)
|
2421006004NRG23081120220547869
|
08/11/2022
|
PARSURAM PADHAN
|
2421006004WL0036790
|
PARSURAM PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453909657
|
|
PARSURAM PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-003/14376
(BILEINALI)
|
2421006004NRG23081120220547870
|
08/11/2022
|
BISHIKESHAN PRADHAN
|
2421006004WL0036790
|
BISHIKESHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453909652
|
|
BISIKESAN PRADHAN S/O.HARAMOHAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-003/24604
(BILEINALI)
|
2421006004NRG23081120220547891
|
08/11/2022
|
ASHOK SAHU
|
2421006004WL0036791
|
ASHOK SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453909656
|
|
ASHOK KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-004/24674
(BILEINALI)
|
2421006004NRG23081120220547808
|
08/11/2022
|
SUJATA DEHURY
|
2421006004WL0036785
|
SUJATA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
15/11/2022
|
|
6453909653
|
|
SUJAT DEHURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|