|
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-21-006-008-008/29962
(HANDAPA)
|
2421006008NRG23210120230783073
|
22/01/2023
|
JOGINDRA MAJHI
|
2421006008WL0052462
|
JOGINDRA MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123316478
|
|
Jogendra Majhi
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-008/29965
(HANDAPA)
|
2421006008NRG23210120230783074
|
22/01/2023
|
LAXMIKANTA SAHOO
|
2421006008WL0052462
|
LAXMIKANTA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123316482
|
|
LAXMIKANTA SAHOO
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-008/29969
(HANDAPA)
|
2421006008NRG23210120230783075
|
22/01/2023
|
RAJESH PRADHAN
|
2421006008WL0052462
|
RAJESH PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123316483
|
|
RAJESH KUMAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-008/29979
(HANDAPA)
|
2421006008NRG23210120230783076
|
22/01/2023
|
SIDHANTA BHOKTA
|
2421006008WL0052462
|
SIDHANTA BHOKTA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123316481
|
|
MR SIDDHANTA BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-013/30059
(HANDAPA)
|
2421006008NRG23210120230783060
|
22/01/2023
|
Ratnakar Pradhan
|
2421006008WL0052461
|
Ratnakar Pradhan
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123316479
|
|
RATNAKAR PRADHAN
|
BANK OF BARODA(606985)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-013/30069
(HANDAPA)
|
2421006008NRG23210120230783068
|
22/01/2023
|
PRAMILA BARIK
|
2421006008WL0052461
|
PRAMILA BARIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123316484
|
|
PRAMILA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-013/30070
(HANDAPA)
|
2421006008NRG23210120230783069
|
22/01/2023
|
BHIKARI BARIK
|
2421006008WL0052461
|
BHIKARI BARIK
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123316480
|
|
BHIKARI BARIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-013/1937
(HANDAPA)
|
2421006008NRG23210120230783057
|
22/01/2023
|
GELLI SAHU
|
2421006008WL0052461
|
GELLI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123316476
|
|
MRS GELI SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-013/27946
(HANDAPA)
|
2421006008NRG23210120230783058
|
22/01/2023
|
LOKENATH DEHURY
|
2421006008WL0052461
|
LOKENATH DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123316475
|
|
LOKANATH DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-013/30058
(HANDAPA)
|
2421006008NRG23210120230783059
|
22/01/2023
|
SUBHASMITA SAHOO
|
2421006008WL0052461
|
SUBHASMITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123316477
|
|
MISS SUBHASMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-013/30066
(HANDAPA)
|
2421006008NRG23210120230783066
|
22/01/2023
|
GADADHAR SAHU
|
2421006008WL0052461
|
GADADHAR SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123316474
|
|
MR GADADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-008/5996
(HANDAPA)
|
2421006008NRG23210120230783078
|
22/01/2023
|
BIMALA SAHU
|
2421006008WL0052462
|
BIMALA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123316472
|
|
BIMALA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-008/5996
(HANDAPA)
|
2421006008NRG23210120230783077
|
22/01/2023
|
DWITIYA SAHU
|
2421006008WL0052462
|
DWITIYA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123316469
|
|
DWITIYA SAHU S/O-BANCHHA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-008/6017
(HANDAPA)
|
2421006008NRG23210120230783079
|
22/01/2023
|
ANTARYAMI BHUTIA
|
2421006008WL0052462
|
ANTARYAMI BHUTIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123316470
|
|
ANTARYAMI BHUTIA
|
BANK OF BARODA(606985)
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-013/30060
(HANDAPA)
|
2421006008NRG23210120230783061
|
22/01/2023
|
Anjali Pradhan
|
2421006008WL0052461
|
Anjali Pradhan
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9123316471
|
|
ANJALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-013/30061
(HANDAPA)
|
2421006008NRG23210120230783062
|
22/01/2023
|
BABITA SAHOO
|
2421006008WL0052461
|
BABITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9123316473
|
|
BABITA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|