|
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-21-006-004-002/24660
(BILEINALI)
|
2421006004NRG23130920220407266
|
13/09/2022
|
JITENDRA KUMAR SAHOO
|
2421006004WL0026304
|
JITENDRA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256031
|
|
MR JITENDRA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-003/14227
(BILEINALI)
|
2421006004NRG23130920220407332
|
13/09/2022
|
TRILACHAN MUNDA
|
2421006004WL0026310
|
TRILACHAN MUNDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256034
|
|
MR TRILOCHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-003/14252
(BILEINALI)
|
2421006004NRG23130920220407277
|
13/09/2022
|
BIRABAR PRADHAN
|
2421006004WL0026305
|
BIRABAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256029
|
|
MR BIRABAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-003/14254
(BILEINALI)
|
2421006004NRG23130920220407298
|
13/09/2022
|
ANITA SAHU
|
2421006004WL0026307
|
ANITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256032
|
|
MRS ANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-003/14283
(BILEINALI)
|
2421006004NRG23130920220407299
|
13/09/2022
|
JALANDHAR PRADHAN
|
2421006004WL0026307
|
JALANDHAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256030
|
|
MR JALANDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-003/24393
(BILEINALI)
|
2421006004NRG23130920220407302
|
13/09/2022
|
MAGUNI BEHERA
|
2421006004WL0026307
|
MAGUNI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256027
|
|
MAGUNI BEHERA S/O.MAHENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-006/24414
(BILEINALI)
|
2421006004NRG23130920220407243
|
13/09/2022
|
GOLAP PRADHAN
|
2421006004WL0026301
|
GOLAP PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256033
|
|
GOLAPA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-003/14181
(BILEINALI)
|
2421006004NRG23130920220407309
|
13/09/2022
|
PANCHALI PADHAN
|
2421006004WL0026308
|
PANCHALI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256020
|
|
PANCHALI PADHAN W/O.HAGURU
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-003/14209
(BILEINALI)
|
2421006004NRG23130920220407296
|
13/09/2022
|
DEBADHI BEHERA
|
2421006004WL0026307
|
DEBADHI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256024
|
|
DEBADHI BEHERA S/O.RAMA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-003/14293
(BILEINALI)
|
2421006004NRG23130920220407281
|
13/09/2022
|
KIADEI SAHOO
|
2421006004WL0026305
|
KIADEI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256028
|
|
MRS KIADEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-003/14293
(BILEINALI)
|
2421006004NRG23130920220407280
|
13/09/2022
|
RANJAN SAHU
|
2421006004WL0026305
|
RANJAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256016
|
|
RANJN KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-003/14323
(BILEINALI)
|
2421006004NRG23130920220407310
|
13/09/2022
|
GAGAN KANDHIA
|
2421006004WL0026308
|
GAGAN KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256015
|
|
GAGAN KANDHIA S/O-PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-003/24604
(BILEINALI)
|
2421006004NRG23130920220407286
|
13/09/2022
|
ASHOK SAHU
|
2421006004WL0026305
|
ASHOK SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256026
|
|
ASHOK KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-004/14944
(BILEINALI)
|
2421006004NRG23130920220407337
|
13/09/2022
|
SUFALA SAHOO
|
2421006004WL0026311
|
SUFALA SAHOO
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
17/09/2022
|
|
4807256019
|
|
SUFALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-006/15049
(BILEINALI)
|
2421006004NRG23130920220407237
|
13/09/2022
|
LABANGA SAHOO
|
2421006004WL0026301
|
LABANGA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256018
|
|
LABANGA SAHOO W/O.NENKURI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-006/15049
(BILEINALI)
|
2421006004NRG23130920220407236
|
13/09/2022
|
NENKURI SAHOO
|
2421006004WL0026301
|
NENKURI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256022
|
|
NENKURI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-006/15079
(BILEINALI)
|
2421006004NRG23130920220407238
|
13/09/2022
|
HADIBANDHU PADHAN
|
2421006004WL0026301
|
HADIBANDHU PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256021
|
|
HADIBANDHU PADHAN S/O.JAYA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-006/15101
(BILEINALI)
|
2421006004NRG23130920220407239
|
13/09/2022
|
JAITRI BISWAL
|
2421006004WL0026301
|
JAITRI BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256014
|
|
MS JAYITRI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-006/15102
(BILEINALI)
|
2421006004NRG23130920220407240
|
13/09/2022
|
ISWAR SAHOO
|
2421006004WL0026301
|
ISWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256017
|
|
ISWAR SAHOO S/O.PURANDAR
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-006/15108
(BILEINALI)
|
2421006004NRG23130920220407241
|
13/09/2022
|
PRADEEP KUMAR PRADHAN
|
2421006004WL0026301
|
PRADEEP KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256025
|
|
PRADEEP KU PRADHAN S/O-NABAKISHORE PRAD
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-006/24414
(BILEINALI)
|
2421006004NRG23130920220407242
|
13/09/2022
|
BALAKA PADHAN
|
2421006004WL0026301
|
BALAKA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/09/2022
|
|
4807256023
|
|
BALAKA PRADHAN S/O.SRIDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31746
|
31746
|
|
|
|
|
|
|
|