|
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-21-006-004-001/15141
(BILEINALI)
|
2421006004NRG23311020220528534
|
01/11/2022
|
PRAPHUL DEHURI
|
2421006004WL0035424
|
PRAPHUL DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596951
|
|
MR PRAPHUL DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-002/24475
(BILEINALI)
|
2421006004NRG23311020220528610
|
01/11/2022
|
LAXMIPRIYA PRADHAN
|
2421006004WL0035430
|
LAXMIPRIYA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596949
|
|
MRS LAXMIPRIYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-003/14227
(BILEINALI)
|
2421006004NRG23311020220528499
|
01/11/2022
|
TRILACHAN MUNDA
|
2421006004WL0035420
|
TRILACHAN MUNDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596950
|
|
MR TRILOCHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-003/14278
(BILEINALI)
|
2421006004NRG23311020220528543
|
01/11/2022
|
SANTOS KUMAR SINGH
|
2421006004WL0035425
|
SANTOS KUMAR SINGH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Rejected
|
11/11/2022
|
|
6381596952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-003/24403
(BILEINALI)
|
2421006004NRG23311020220528547
|
01/11/2022
|
HEMANT PADHAN
|
2421006004WL0035425
|
HEMANT PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596954
|
|
HEMANTA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-004/24674
(BILEINALI)
|
2421006004NRG23311020220528612
|
01/11/2022
|
JITENDRA KUMAR DEHURY
|
2421006004WL0035430
|
JITENDRA KUMAR DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596948
|
|
JITENDRA KUMAR DEHURI
|
HDFC BANK LTD(607152)
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-004/24689
(BILEINALI)
|
2421006004NRG23311020220528555
|
01/11/2022
|
DIPANJALI RANA
|
2421006004WL0035426
|
DIPANJALI RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596953
|
|
MRS DIPANJALI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-001/15115
(BILEINALI)
|
2421006004NRG23311020220528531
|
01/11/2022
|
NIRANJAN DEHURY
|
2421006004WL0035424
|
NIRANJAN DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596940
|
|
MR NIRANJAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-001/15128
(BILEINALI)
|
2421006004NRG23311020220528505
|
01/11/2022
|
PABITRA DEHURY
|
2421006004WL0035422
|
PABITRA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596938
|
|
MR PABITRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-001/15128
(BILEINALI)
|
2421006004NRG23311020220528506
|
01/11/2022
|
SUMITRA DEHURY
|
2421006004WL0035422
|
SUMITRA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596956
|
|
SUMITRA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-001/15133
(BILEINALI)
|
2421006004NRG23311020220528532
|
01/11/2022
|
GANESH DEHURY
|
2421006004WL0035424
|
GANESH DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596941
|
|
GANESH DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-001/15140
(BILEINALI)
|
2421006004NRG23311020220528533
|
01/11/2022
|
BHABAGRAHI DEHURY
|
2421006004WL0035424
|
BHABAGRAHI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596942
|
|
BHABAGRAHI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-001/15141
(BILEINALI)
|
2421006004NRG23311020220528535
|
01/11/2022
|
KANCHAN DEHURY
|
2421006004WL0035424
|
KANCHAN DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596960
|
|
KANCHAN DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-001/15157
(BILEINALI)
|
2421006004NRG23311020220528536
|
01/11/2022
|
BASU SAHOO
|
2421006004WL0035424
|
BASU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596959
|
|
BASUDEV SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-001/15157
(BILEINALI)
|
2421006004NRG23311020220528537
|
01/11/2022
|
PABANI SAHOO
|
2421006004WL0035424
|
PABANI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596947
|
|
PABANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-001/15158
(BILEINALI)
|
2421006004NRG23311020220528508
|
01/11/2022
|
RAIBARI PALEI
|
2421006004WL0035422
|
RAIBARI PALEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596945
|
|
RAIBARI PULEI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-001/15160
(BILEINALI)
|
2421006004NRG23311020220528509
|
01/11/2022
|
KAMANI PADHAN
|
2421006004WL0035422
|
KAMANI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596957
|
|
KAMANI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-001/15180
(BILEINALI)
|
2421006004NRG23311020220528538
|
01/11/2022
|
NARUTTAM DEHURY
|
2421006004WL0035424
|
NARUTTAM DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596944
|
|
NAROTTAM DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-001/15185
(BILEINALI)
|
2421006004NRG23311020220528511
|
01/11/2022
|
BASANTI PULEI
|
2421006004WL0035422
|
BASANTI PULEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596946
|
|
BASANTI PULEI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-001/15185
(BILEINALI)
|
2421006004NRG23311020220528510
|
01/11/2022
|
PRAMOD PULEI
|
2421006004WL0035422
|
PRAMOD PULEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596958
|
|
MR PRAMOD PULEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-001/15195
(BILEINALI)
|
2421006004NRG23311020220528512
|
01/11/2022
|
PRATIMA BISWAL
|
2421006004WL0035422
|
PRATIMA BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596936
|
|
PRATIMA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-001/15200
(BILEINALI)
|
2421006004NRG23311020220528513
|
01/11/2022
|
LACHHAMA DEHURY
|
2421006004WL0035422
|
LACHHAMA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596933
|
|
MRS LACHHAMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-001/15224
(BILEINALI)
|
2421006004NRG23311020220528514
|
01/11/2022
|
ASHABATI PADHAN
|
2421006004WL0035422
|
ASHABATI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596955
|
|
MRS ASHABATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-004-001/24552
(BILEINALI)
|
2421006004NRG23311020220528500
|
01/11/2022
|
NANDINI BEHERA
|
2421006004WL0035421
|
NANDINI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596939
|
|
NANDINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KISHORENAGAR
|
OR-21-006-004-001/24683
(BILEINALI)
|
2421006004NRG23311020220528608
|
01/11/2022
|
BHARAT BISWAL
|
2421006004WL0035430
|
BHARAT BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596943
|
|
BHARAT BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-004-003/14166
(BILEINALI)
|
2421006004NRG23311020220528501
|
01/11/2022
|
SHRIKANT DEHURY
|
2421006004WL0035421
|
SHRIKANT DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596935
|
|
SRIKANTA DEHURY S/O NARAYAN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KISHORENAGAR
|
OR-21-006-004-003/14210
(BILEINALI)
|
2421006004NRG23311020220528541
|
01/11/2022
|
NETRANANDA PADHAN
|
2421006004WL0035425
|
NETRANANDA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596934
|
|
NETRANANDA PADHAN S/O.DUKHIA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KISHORENAGAR
|
OR-21-006-004-003/14354
(BILEINALI)
|
2421006004NRG23311020220528544
|
01/11/2022
|
PARSURAM PADHAN
|
2421006004WL0035425
|
PARSURAM PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596937
|
|
PARSURAM PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KISHORENAGAR
|
OR-21-006-004-003/14376
(BILEINALI)
|
2421006004NRG23311020220528545
|
01/11/2022
|
BISHIKESHAN PRADHAN
|
2421006004WL0035425
|
BISHIKESHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596962
|
|
BISIKESAN PRADHAN S/O.HARAMOHAN
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KISHORENAGAR
|
OR-21-006-004-004/24674
(BILEINALI)
|
2421006004NRG23311020220528613
|
01/11/2022
|
SUJATA DEHURY
|
2421006004WL0035430
|
SUJATA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6381596961
|
|
SUJAT DEHURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|