|
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-21-006-021-001/7602
(URUKULA)
|
2421006021NRG23270520220094810
|
27/05/2022
|
SUMITRA BAGHA
|
2421006021WL0006234
|
SUMITRA BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643330
|
|
MRS SUMITRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-001/7641
(URUKULA)
|
2421006021NRG23270520220094823
|
27/05/2022
|
URMILA PRADHAN
|
2421006021WL0006234
|
URMILA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643329
|
|
URMILA PRADHAN W/O JAMBESWAR PRADHA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-001/7658
(URUKULA)
|
2421006021NRG23270520220094827
|
27/05/2022
|
ASHOK ROUL
|
2421006021WL0006234
|
ASHOK ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643327
|
|
MR ASHOK ROUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-008/7712
(URUKULA)
|
2421006021NRG23260520220092768
|
27/05/2022
|
MANU SAHOO
|
2421006021WL0006065
|
MANU SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
02/06/2022
|
|
1881643328
|
|
MR MANU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-010/6915
(URUKULA)
|
2421006021NRG23260520220092786
|
27/05/2022
|
JASHODA BEHERA
|
2421006021WL0006066
|
JASHODA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643331
|
|
MRS JASHODA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-001/7516
(URUKULA)
|
2421006021NRG23270520220094785
|
27/05/2022
|
AVIMANYU SAHOO
|
2421006021WL0006234
|
AVIMANYU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643333
|
|
ABHIMANYU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-001/7611
(URUKULA)
|
2421006021NRG23270520220094816
|
27/05/2022
|
SANJU PADHAN
|
2421006021WL0006234
|
SANJU PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643332
|
|
MS SANJU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-010/27911
(URUKULA)
|
2421006021NRG23260520220092782
|
27/05/2022
|
JAYANTI BEHERA
|
2421006021WL0006066
|
JAYANTI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643334
|
|
MS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-001/7670
(URUKULA)
|
2421006021NRG23270520220094836
|
27/05/2022
|
AVIMANYUA SAHOO
|
2421006021WL0006234
|
AVIMANYUA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643326
|
|
MEGHA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-001/22749
(URUKULA)
|
2421006021NRG23270520220094753
|
27/05/2022
|
HARISH CH SAHOO
|
2421006021WL0006234
|
HARISH CH SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643338
|
|
HARISCHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-001/22749
(URUKULA)
|
2421006021NRG23270520220094754
|
27/05/2022
|
PRAMILA SAHOO
|
2421006021WL0006234
|
PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643323
|
|
PRAMILA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-001/22756
(URUKULA)
|
2421006021NRG23270520220094755
|
27/05/2022
|
JOGESWARA PRADHAN
|
2421006021WL0006234
|
JOGESWARA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643340
|
|
JOGESHWAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-001/22768
(URUKULA)
|
2421006021NRG23270520220094726
|
27/05/2022
|
TRINATHA SAHOO
|
2421006021WL0006233
|
TRINATHA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643342
|
|
TRINATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-001/227773
(URUKULA)
|
2421006021NRG23270520220094758
|
27/05/2022
|
KARMU PADHAN
|
2421006021WL0006234
|
KARMU PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643320
|
|
KARMU PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-001/227778
(URUKULA)
|
2421006021NRG23270520220094728
|
27/05/2022
|
ARJUNA BEHERA
|
2421006021WL0006233
|
ARJUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643314
|
|
ARJUNA BEHERA S/O-ACHYUTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-001/7515
(URUKULA)
|
2421006021NRG23270520220094783
|
27/05/2022
|
GOURA BEHERA
|
2421006021WL0006234
|
GOURA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643317
|
|
GOURA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-001/7526
(URUKULA)
|
2421006021NRG23270520220094786
|
27/05/2022
|
PRAFULLA PRADHAN
|
2421006021WL0006234
|
PRAFULLA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643316
|
|
PRAFULLA PRADHAN S/O.JAYA.PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-001/7527
(URUKULA)
|
2421006021NRG23270520220094788
|
27/05/2022
|
BULA KARAN
|
2421006021WL0006234
|
BULA KARAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643322
|
|
BULA KARAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-001/7530
(URUKULA)
|
2421006021NRG23270520220094790
|
27/05/2022
|
HADIANI PADHAN
|
2421006021WL0006234
|
HADIANI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643319
|
|
HADIANI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-001/7545
(URUKULA)
|
2421006021NRG23270520220094794
|
27/05/2022
|
DASARATHI BEHERA
|
2421006021WL0006234
|
DASARATHI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643324
|
|
DASHARATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-001/7546
(URUKULA)
|
2421006021NRG23270520220094795
|
27/05/2022
|
BUTU PADHAN
|
2421006021WL0006234
|
BUTU PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643321
|
|
BUTU PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-001/7564
(URUKULA)
|
2421006021NRG23270520220094797
|
27/05/2022
|
DHARMU SENAPATI
|
2421006021WL0006234
|
DHARMU SENAPATI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643341
|
|
DHARMU SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-001/7578
(URUKULA)
|
2421006021NRG23270520220094740
|
27/05/2022
|
ANITA BEHERA
|
2421006021WL0006233
|
ANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643339
|
|
ANITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-001/7589
(URUKULA)
|
2421006021NRG23270520220094741
|
27/05/2022
|
KIRTAN BAGHA
|
2421006021WL0006233
|
KIRTAN BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643325
|
|
KIRTTAN BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-001/7600
(URUKULA)
|
2421006021NRG23270520220094806
|
27/05/2022
|
BANABASI PADHAN
|
2421006021WL0006234
|
BANABASI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643335
|
|
MRS BANABASI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-001/7600
(URUKULA)
|
2421006021NRG23270520220094805
|
27/05/2022
|
JAGABANDHU PADHAN
|
2421006021WL0006234
|
JAGABANDHU PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643347
|
|
JAGABANDHU PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-001/7603
(URUKULA)
|
2421006021NRG23270520220094811
|
27/05/2022
|
PURI PRADHAN
|
2421006021WL0006234
|
PURI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643318
|
|
PURI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-001/7605
(URUKULA)
|
2421006021NRG23270520220094745
|
27/05/2022
|
TUNI BEHERA
|
2421006021WL0006233
|
TUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643337
|
|
TUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-001/7608
(URUKULA)
|
2421006021NRG23270520220094746
|
27/05/2022
|
PANCHU BAGHA
|
2421006021WL0006233
|
PANCHU BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643346
|
|
MR PANCHANAN BAGHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-001/7609
(URUKULA)
|
2421006021NRG23270520220094813
|
27/05/2022
|
DHANESWAR SAHOO
|
2421006021WL0006234
|
DHANESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643348
|
|
MR DHANESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-001/7639
(URUKULA)
|
2421006021NRG23270520220094819
|
27/05/2022
|
BIJAYA KUMAR RAUL
|
2421006021WL0006234
|
BIJAYA KUMAR RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643315
|
|
BIJAYA KU.RAUL S/O.GOPALA RAUL
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-001/7663
(URUKULA)
|
2421006021NRG23270520220094833
|
27/05/2022
|
RAJENDRA ROUL
|
2421006021WL0006234
|
RAJENDRA ROUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643349
|
|
RAJENDRA RAUL
|
ICICI BANK LTD(508534)
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-001/7672
(URUKULA)
|
2421006021NRG23270520220094838
|
27/05/2022
|
SUDHAKARA PRADHAN
|
2421006021WL0006234
|
SUDHAKARA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643345
|
|
MR SUDHAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-008/227966
(URUKULA)
|
2421006021NRG23260520220092754
|
27/05/2022
|
RINA PRADHAN
|
2421006021WL0006065
|
RINA PRADHAN
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
02/06/2022
|
|
1881643336
|
|
RINA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-008/227966
(URUKULA)
|
2421006021NRG23260520220092753
|
27/05/2022
|
SUBAS PRADHAN
|
2421006021WL0006065
|
SUBAS PRADHAN
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
02/06/2022
|
|
1881643344
|
|
SUBASH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-010/29737
(URUKULA)
|
2421006021NRG23260520220092783
|
27/05/2022
|
SUBARNA SAHOO
|
2421006021WL0006066
|
SUBARNA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881643343
|
|
SUBARN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39738
|
39738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|