|
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-21-006-008-004/1062
(HANDAPA)
|
2421006023NRG23290720220311317
|
29/07/2022
|
BHIKARI CHARAN PRADHAN
|
2421006023WL0018921
|
BHIKARI CHARAN PRADHAN
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229484612
|
|
BHIKARI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-004/1041
(HANDAPA)
|
2421006023NRG23290720220311304
|
29/07/2022
|
BANABASI SAHU
|
2421006023WL0018921
|
BANABASI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229484625
|
|
MRS BANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-004/1051
(HANDAPA)
|
2421006023NRG23290720220311309
|
29/07/2022
|
SINDU PRADHAN
|
2421006023WL0018921
|
SINDU PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229484624
|
|
MRS SINDU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-004/1057
(HANDAPA)
|
2421006023NRG23290720220311311
|
29/07/2022
|
SUKANTI SAHU
|
2421006023WL0018921
|
SUKANTI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229484621
|
|
MRS SUKANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-004/1061
(HANDAPA)
|
2421006023NRG23290720220311315
|
29/07/2022
|
AKSHAY KUMAR PRADHAN
|
2421006023WL0018921
|
AKSHAY KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229484622
|
|
MR AKSHAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-004/24762
(HANDAPA)
|
2421006023NRG23290720220311322
|
29/07/2022
|
TULASHA MAJHI
|
2421006023WL0018921
|
TULASHA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229484623
|
|
MRS TULASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-004/1009
(HANDAPA)
|
2421006023NRG23290720220311291
|
29/07/2022
|
GOLAP SAHU
|
2421006023WL0018921
|
GOLAP SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229484626
|
|
GOLAP SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-004/1021
(HANDAPA)
|
2421006023NRG23290720220311293
|
29/07/2022
|
SANANTA MAJHI
|
2421006023WL0018921
|
SANANTA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229484608
|
|
SANANT MAJHI S/O.SAMBARU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-004/1024
(HANDAPA)
|
2421006023NRG23290720220311294
|
29/07/2022
|
RAMAKANTA PRADHAN
|
2421006023WL0018921
|
RAMAKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229484627
|
|
MR RAMAKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-004/1027
(HANDAPA)
|
2421006023NRG23290720220311295
|
29/07/2022
|
DINABANDHU PRADHAN
|
2421006023WL0018921
|
DINABANDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229484613
|
|
DINABANDHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-004/1028
(HANDAPA)
|
2421006023NRG23290720220311297
|
29/07/2022
|
SANJIB KUMAR PRADHAN
|
2421006023WL0018921
|
SANJIB KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229484605
|
|
Sanjeeb Kumar Pradhan
|
BANK OF BARODA(606985)
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-004/1031
(HANDAPA)
|
2421006023NRG23290720220311299
|
29/07/2022
|
ROHIT PRADHAN
|
2421006023WL0018921
|
ROHIT PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229484610
|
|
ROHTA PRADHAN S/O.KANDARPA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-004/1037
(HANDAPA)
|
2421006023NRG23290720220311303
|
29/07/2022
|
GOURI MAJHI
|
2421006023WL0018921
|
GOURI MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229484618
|
|
GOURI MAJHI W/O.KUMAR
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-004/1037
(HANDAPA)
|
2421006023NRG23290720220311302
|
29/07/2022
|
KUMAR MAJHI
|
2421006023WL0018921
|
KUMAR MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229484617
|
|
KUMAR MAJHI S/O.BAIRAGI
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-004/1048
(HANDAPA)
|
2421006023NRG23290720220311306
|
29/07/2022
|
GIRIDHARI SAHU
|
2421006023WL0018921
|
GIRIDHARI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229484611
|
|
GIRIDHARI SAHU
|
BANK OF BARODA(606985)
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-004/1048
(HANDAPA)
|
2421006023NRG23290720220311307
|
29/07/2022
|
MENAKA SAHU
|
2421006023WL0018921
|
MENAKA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229484620
|
|
MENAKA SAHOO W/O.GIRIDHARI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-004/1051
(HANDAPA)
|
2421006023NRG23290720220311308
|
29/07/2022
|
CHINTAMANI PRADHAN
|
2421006023WL0018921
|
CHINTAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229484606
|
|
CHINTAMANI PRADHAN S/O-HALADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-004/1057
(HANDAPA)
|
2421006023NRG23290720220311310
|
29/07/2022
|
PRABHAKARA SAHU
|
2421006023WL0018921
|
PRABHAKARA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229484614
|
|
PRABHAKAR SAHOO S/O.BHAGABAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-004/1058
(HANDAPA)
|
2421006023NRG23290720220311312
|
29/07/2022
|
PRAKASH SAHOO
|
2421006023WL0018921
|
PRAKASH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229484619
|
|
MR PRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-004/1061
(HANDAPA)
|
2421006023NRG23290720220311316
|
29/07/2022
|
BHAGABATI PRADHAN
|
2421006023WL0018921
|
BHAGABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229484616
|
|
BHAGABATI PRADHAN W/O.AKSHAYA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-004/1077
(HANDAPA)
|
2421006023NRG23290720220311318
|
29/07/2022
|
GOLEKHA PRADHAN
|
2421006023WL0018921
|
GOLEKHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229484615
|
|
GOLEK BIHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-004/24776
(HANDAPA)
|
2421006023NRG23290720220311323
|
29/07/2022
|
KISHORE BEHERA
|
2421006023WL0018921
|
KISHORE BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229484609
|
|
KISHORE CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-008-004/24777
(HANDAPA)
|
2421006023NRG23290720220311324
|
29/07/2022
|
BIKARMA NAYAK
|
2421006023WL0018921
|
BIKARMA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229484628
|
|
MR BIKRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-008-004/995
(HANDAPA)
|
2421006023NRG23290720220311330
|
29/07/2022
|
MANORANJAN NAYAK
|
2421006023WL0018921
|
MANORANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/08/2022
|
|
4229484607
|
|
MANORANJAN NAYAK S/O.HARIHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|