|
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-21-006-021-001/7643
(URUKULA)
|
2421006021NRG23171120220577273
|
17/11/2022
|
SARBESWAR DEHURY
|
2421006021WL0038833
|
SARBESWAR DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085291
|
|
MR SARBESWAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-002/7016
(URUKULA)
|
2421006021NRG23171120220577219
|
17/11/2022
|
NIRAKAR PRADHAN
|
2421006021WL0038829
|
NIRAKAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085298
|
|
MR NIRAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-002/7016
(URUKULA)
|
2421006021NRG23171120220577220
|
17/11/2022
|
SANJUBALA PRADHAN
|
2421006021WL0038829
|
SANJUBALA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085290
|
|
MRS SANJUBALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-002/7124
(URUKULA)
|
2421006021NRG23171120220577199
|
17/11/2022
|
AMAR SAHU
|
2421006021WL0038826
|
AMAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085301
|
|
MR AMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-002/7162
(URUKULA)
|
2421006021NRG23171120220577228
|
17/11/2022
|
DWITIYA MAJHI
|
2421006021WL0038829
|
DWITIYA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085294
|
|
MR DWITIYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-002/7173
(URUKULA)
|
2421006021NRG23171120220577203
|
17/11/2022
|
BRAJABANDHU SAHOO
|
2421006021WL0038826
|
BRAJABANDHU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085288
|
|
BRAJABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-004/6815
(URUKULA)
|
2421006021NRG23171120220577910
|
17/11/2022
|
MADAN SAHOO
|
2421006021WL0038880
|
MADAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085289
|
|
MADAN SAHOO S/O-KIRTAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-004/6858
(URUKULA)
|
2421006021NRG23171120220577917
|
17/11/2022
|
URMILA SAHU
|
2421006021WL0038880
|
URMILA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085295
|
|
MS URMILA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-008/7712
(URUKULA)
|
2421006021NRG23171120220577345
|
17/11/2022
|
MANU SAHOO
|
2421006021WL0038839
|
MANU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085293
|
|
MR MANU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-011/7211
(URUKULA)
|
2421006021NRG23171120220577303
|
17/11/2022
|
SANDHYA PRADHAN
|
2421006021WL0038836
|
SANDHYA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085292
|
|
MRS SANDHYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-001/7516
(URUKULA)
|
2421006021NRG23171120220577265
|
17/11/2022
|
AVIMANYU SAHOO
|
2421006021WL0038833
|
AVIMANYU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085297
|
|
ABHIRAM PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-010/6924
(URUKULA)
|
2421006021NRG23171120220577249
|
17/11/2022
|
URBASHI BEHERA
|
2421006021WL0038831
|
URBASHI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085300
|
|
MS URBASHI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-010/6941
(URUKULA)
|
2421006021NRG23171120220577256
|
17/11/2022
|
MAHARGI BEHERA
|
2421006021WL0038831
|
MAHARGI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085299
|
|
MS MAHARGI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-010/6961
(URUKULA)
|
2421006021NRG23171120220577259
|
17/11/2022
|
BASANTI NAYAK
|
2421006021WL0038831
|
BASANTI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085296
|
|
MS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-001/227773
(URUKULA)
|
2421006021NRG23171120220577261
|
17/11/2022
|
KARMU PADHAN
|
2421006021WL0038833
|
KARMU PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085303
|
|
KARMU PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-001/7663
(URUKULA)
|
2421006021NRG23171120220577276
|
17/11/2022
|
RAJENDRA ROUL
|
2421006021WL0038833
|
RAJENDRA ROUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085307
|
|
RAJENDRA RAUL
|
ICICI BANK LTD(508534)
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-001/7668
(URUKULA)
|
2421006021NRG23171120220577278
|
17/11/2022
|
JOGESWAR SAHOO
|
2421006021WL0038833
|
JOGESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085305
|
|
MR JOGESWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-001/7668
(URUKULA)
|
2421006021NRG23171120220577279
|
17/11/2022
|
PUSPALATA SAHOO
|
2421006021WL0038833
|
PUSPALATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085304
|
|
MS PUSPALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-002/227883
(URUKULA)
|
2421006021NRG23171120220577185
|
17/11/2022
|
JAYANANDA ROUL
|
2421006021WL0038826
|
JAYANANDA ROUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085269
|
|
MR JAYA NANDA RAUL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-002/25404
(URUKULA)
|
2421006021NRG23171120220577196
|
17/11/2022
|
SAFALA SAHU
|
2421006021WL0038826
|
SAFALA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085279
|
|
SAPALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-002/7055
(URUKULA)
|
2421006021NRG23171120220577223
|
17/11/2022
|
RAIBARI MAJHI
|
2421006021WL0038829
|
RAIBARI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085285
|
|
RAIBARI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-002/7064
(URUKULA)
|
2421006021NRG23171120220577225
|
17/11/2022
|
PABITRA PRADHAN
|
2421006021WL0038829
|
PABITRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085274
|
|
PABITRA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-002/7064
(URUKULA)
|
2421006021NRG23171120220577226
|
17/11/2022
|
PARBATI PADHAN
|
2421006021WL0038829
|
PARBATI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085277
|
|
PARBATI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-002/7125
(URUKULA)
|
2421006021NRG23171120220577200
|
17/11/2022
|
ARUN KU SAHOO
|
2421006021WL0038826
|
ARUN KU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085268
|
|
MR ARUN KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-002/7140
(URUKULA)
|
2421006021NRG23171120220577202
|
17/11/2022
|
PRATAPA MAJHI
|
2421006021WL0038826
|
PRATAPA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085272
|
|
PRATAP KUMAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-004/6805
(URUKULA)
|
2421006021NRG23171120220577908
|
17/11/2022
|
AKRURA BEHERA
|
2421006021WL0038880
|
AKRURA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085302
|
|
AKRURA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-004/6820
(URUKULA)
|
2421006021NRG23171120220577912
|
17/11/2022
|
BIDYADHAR BUDA
|
2421006021WL0038880
|
BIDYADHAR BUDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085280
|
|
BIDYADHAR BUDA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-004/6820
(URUKULA)
|
2421006021NRG23171120220577913
|
17/11/2022
|
HIRA BUDA
|
2421006021WL0038880
|
HIRA BUDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085306
|
|
HIRA BUDA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-004/6857
(URUKULA)
|
2421006021NRG23171120220577916
|
17/11/2022
|
THENGU BEHERA
|
2421006021WL0038880
|
THENGU BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085282
|
|
THENGU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-004/6874
(URUKULA)
|
2421006021NRG23171120220577920
|
17/11/2022
|
JAYANT PRADHAN
|
2421006021WL0038880
|
JAYANT PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085270
|
|
JAYANTA PRADHAN SO MAHARGA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-005/6518
(URUKULA)
|
2421006021NRG23151120220571463
|
17/11/2022
|
PRAMILA NAYAK
|
2421006021WL0038429
|
PRAMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085271
|
|
PRAMILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-006/227963
(URUKULA)
|
2421006021NRG23171120220577164
|
17/11/2022
|
DINABANDHU PRADHAN
|
2421006021WL0038824
|
DINABANDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085286
|
|
DINABANDHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-006/27805
(URUKULA)
|
2421006021NRG23171120220577330
|
17/11/2022
|
BIJAYA SAHOO
|
2421006021WL0038838
|
BIJAYA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085281
|
|
BIJAYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-006/6662
(URUKULA)
|
2421006021NRG23171120220577176
|
17/11/2022
|
REBATI DEHURY
|
2421006021WL0038824
|
REBATI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085276
|
|
REBATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-008/7746
(URUKULA)
|
2421006021NRG23171120220577346
|
17/11/2022
|
SANJUKTA PRADHAN
|
2421006021WL0038839
|
SANJUKTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085283
|
|
SANJUKTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-008/7778
(URUKULA)
|
2421006021NRG23171120220577348
|
17/11/2022
|
PANKAJINI BEHERA
|
2421006021WL0038839
|
PANKAJINI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085284
|
|
MRS PANKAJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-008/7778
(URUKULA)
|
2421006021NRG23171120220577347
|
17/11/2022
|
PRASANTA BEHERA
|
2421006021WL0038839
|
PRASANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085273
|
|
MR PRASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-010/27921
(URUKULA)
|
2421006021NRG23171120220577244
|
17/11/2022
|
DUSIA MAJHI
|
2421006021WL0038831
|
DUSIA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085287
|
|
DUSIA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KISHORENAGAR
|
OR-21-006-021-010/6924
(URUKULA)
|
2421006021NRG23171120220577248
|
17/11/2022
|
SRIDHARA BEHERA
|
2421006021WL0038831
|
SRIDHARA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085275
|
|
SRIDHAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KISHORENAGAR
|
OR-21-006-021-010/6941
(URUKULA)
|
2421006021NRG23171120220577255
|
17/11/2022
|
BAIKUNTH BEHERA
|
2421006021WL0038831
|
BAIKUNTH BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6637085278
|
|
BAIKUNTHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|