|
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-21-006-015-001/4269
(KATARANGA)
|
2421006015NRG23071020220461805
|
07/10/2022
|
BASUDEV SAHOO
|
2421006015WL0030614
|
BASUDEV SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5560504489
|
|
MR BASUDEV SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-004/27796
(KATARANGA)
|
2421006015NRG23071020220461747
|
07/10/2022
|
JAYANTI SAHOO
|
2421006015WL0030608
|
JAYANTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5560504493
|
|
MRS JAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-004/4342
(KATARANGA)
|
2421006015NRG23071020220461754
|
07/10/2022
|
SUJATA SAHOO
|
2421006015WL0030608
|
SUJATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5560504491
|
|
MRS SUJATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-004/4378
(KATARANGA)
|
2421006015NRG23071020220461900
|
07/10/2022
|
SARASWATI SAHOO
|
2421006015WL0030621
|
SARASWATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5560504490
|
|
MRS SARASWATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-005/4558
(KATARANGA)
|
2421006015NRG23071020220461821
|
07/10/2022
|
SANJUKTA DEHURY
|
2421006015WL0030615
|
SANJUKTA DEHURY
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
14/10/2022
|
|
5560504495
|
|
MRS SANJUKTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-005/4622
(KATARANGA)
|
2421006015NRG23071020220461825
|
07/10/2022
|
KAMINI DEHURY
|
2421006015WL0030615
|
KAMINI DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5560504494
|
|
MRS KAMINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-005/4631
(KATARANGA)
|
2421006015NRG23071020220461827
|
07/10/2022
|
SUMANTA SAHOO
|
2421006015WL0030615
|
SUMANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5560504492
|
|
SUMANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-001/4213
(KATARANGA)
|
2421006015NRG23071020220461799
|
07/10/2022
|
GOPAL BEHERA
|
2421006015WL0030614
|
GOPAL BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5560504485
|
|
GOPAL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-001/4262
(KATARANGA)
|
2421006015NRG23071020220461801
|
07/10/2022
|
PARAMA PRADHAN
|
2421006015WL0030614
|
PARAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5560504480
|
|
PARAMA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-001/4270
(KATARANGA)
|
2421006015NRG23071020220461806
|
07/10/2022
|
PRAMOD SAHOO
|
2421006015WL0030614
|
PRAMOD SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5560504483
|
|
MR PRAMOD SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-004/27797
(KATARANGA)
|
2421006015NRG23071020220461889
|
07/10/2022
|
HEMANTA BEHERA
|
2421006015WL0030621
|
HEMANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5560504487
|
|
HEMANTA BEHERA S/O-MAUDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-004/4358
(KATARANGA)
|
2421006015NRG23071020220461894
|
07/10/2022
|
BASUDEB SAHU
|
2421006015WL0030621
|
BASUDEB SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5560504486
|
|
BASUDEV SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-004/4359
(KATARANGA)
|
2421006015NRG23071020220461896
|
07/10/2022
|
BISWANATH SAHOO
|
2421006015WL0030621
|
BISWANATH SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5560504479
|
|
MR BISWANATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-004/4443
(KATARANGA)
|
2421006015NRG23071020220461903
|
07/10/2022
|
DURYODHAN SAHOO
|
2421006015WL0030621
|
DURYODHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5560504481
|
|
DURYODHAN SAHOO S/O.BINIK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-005/4587
(KATARANGA)
|
2421006015NRG23071020220461822
|
07/10/2022
|
DUSASANA DEHURY
|
2421006015WL0030615
|
DUSASANA DEHURY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5560504482
|
|
DUSHASAN DEHURY S/O-RAHAS DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-005/4589
(KATARANGA)
|
2421006015NRG23071020220461823
|
07/10/2022
|
RINARANI DEHURY
|
2421006015WL0030615
|
RINARANI DEHURY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
14/10/2022
|
|
5560504484
|
|
RINARANI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-015-005/4600
(KATARANGA)
|
2421006015NRG23071020220461824
|
07/10/2022
|
MRS MINI SAHOO
|
2421006015WL0030615
|
MRS MINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5560504488
|
|
MINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|