|
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-21-006-015-004/4378
(KATARANGA)
|
2421006015NRG23051220220638791
|
05/12/2022
|
SARASWATI SAHOO
|
2421006015WL0043024
|
SARASWATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285950188
|
|
MRS SARASWATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-004/4458
(KATARANGA)
|
2421006015NRG23051220220638755
|
05/12/2022
|
PRAMOD SAHU
|
2421006015WL0043021
|
PRAMOD SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285950189
|
|
PRAMOD KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-002/4043
(KATARANGA)
|
2421006015NRG23051220220638825
|
05/12/2022
|
KUNTALA SAMAL
|
2421006015WL0043028
|
KUNTALA SAMAL
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285950181
|
|
KUNTALA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-002/4163
(KATARANGA)
|
2421006015NRG23051220220638955
|
05/12/2022
|
LAKHMI PRADHAN
|
2421006015WL0043032
|
LAKHMI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285950180
|
|
LAKHMI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-002/4179
(KATARANGA)
|
2421006015NRG23051220220638956
|
05/12/2022
|
JASHABANTI BEHERA
|
2421006015WL0043032
|
JASHABANTI BEHERA
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
17/12/2022
|
|
7285950179
|
|
JASHABANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-004/27797
(KATARANGA)
|
2421006015NRG23051220220638782
|
05/12/2022
|
HEMANTA BEHERA
|
2421006015WL0043024
|
HEMANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285950184
|
|
HEMANTA BEHERA S/O-MAUDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-004/4358
(KATARANGA)
|
2421006015NRG23051220220638786
|
05/12/2022
|
BASUDEB SAHU
|
2421006015WL0043024
|
BASUDEB SAHU
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285950182
|
|
BASUDEV SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-004/4443
(KATARANGA)
|
2421006015NRG23051220220638794
|
05/12/2022
|
DURYODHAN SAHOO
|
2421006015WL0043024
|
DURYODHAN SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285950175
|
|
DURYODHAN SAHOO S/O.BINIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-004/4456
(KATARANGA)
|
2421006015NRG23051220220638753
|
05/12/2022
|
CHAKRADHAR BEHERA
|
2421006015WL0043021
|
CHAKRADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285950165
|
|
CHAKRADHAR BEHERA S/O-MAUDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-005/4600
(KATARANGA)
|
2421006015NRG23051220220638775
|
05/12/2022
|
BINOD SAHOO
|
2421006015WL0043023
|
BINOD SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285950176
|
|
BINOD SAHOO S/O.UPENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-005/4600
(KATARANGA)
|
2421006015NRG23051220220638774
|
05/12/2022
|
MRS MINI SAHOO
|
2421006015WL0043023
|
MRS MINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7285950186
|
|
MINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-006/27748
(KATARANGA)
|
2421006015NRG23051220220638719
|
05/12/2022
|
TIRTHA BIWAL
|
2421006015WL0043020
|
TIRTHA BIWAL
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285950177
|
|
TIRTHA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-006/27767
(KATARANGA)
|
2421006015NRG23051220220638720
|
05/12/2022
|
BANDHUA PADHAN
|
2421006015WL0043020
|
BANDHUA PADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285950183
|
|
BANDHUA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-006/27800
(KATARANGA)
|
2421006015NRG23051220220638721
|
05/12/2022
|
BILA PRADHAN
|
2421006015WL0043020
|
BILA PRADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285950187
|
|
BILA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-006/4665
(KATARANGA)
|
2421006015NRG23051220220638723
|
05/12/2022
|
NABAGHAN SETHI
|
2421006015WL0043020
|
NABAGHAN SETHI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
17/12/2022
|
|
7285950178
|
|
MR NABAGHAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-006/4669
(KATARANGA)
|
2421006015NRG23051220220638725
|
05/12/2022
|
RUSHI NAYAK
|
2421006015WL0043020
|
RUSHI NAYAK
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285950174
|
|
RUSHI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-015-006/4677
(KATARANGA)
|
2421006015NRG23051220220638726
|
05/12/2022
|
SHREEDHAR CHANDAN
|
2421006015WL0043020
|
SHREEDHAR CHANDAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285950173
|
|
SRIDHARA CHANDAN S/O.JHANTU
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-015-006/4681
(KATARANGA)
|
2421006015NRG23051220220638727
|
05/12/2022
|
MADHU PADHAN
|
2421006015WL0043020
|
MADHU PADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285950171
|
|
MR MADHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-015-006/4685
(KATARANGA)
|
2421006015NRG23051220220638728
|
05/12/2022
|
USHA BEHERA
|
2421006015WL0043020
|
USHA BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285950185
|
|
USHA BEHERA W/O-PADA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-015-006/4695
(KATARANGA)
|
2421006015NRG23051220220638729
|
05/12/2022
|
MAHESWAR SAHOO
|
2421006015WL0043020
|
MAHESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285950168
|
|
MAHESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-015-006/4696
(KATARANGA)
|
2421006015NRG23051220220638730
|
05/12/2022
|
PANDABA SAHOO
|
2421006015WL0043020
|
PANDABA SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285950170
|
|
MR PANDABA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-015-006/4709
(KATARANGA)
|
2421006015NRG23051220220638733
|
05/12/2022
|
BIMBADHAR SAHOO
|
2421006015WL0043020
|
BIMBADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285950172
|
|
BIMBADHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-015-006/4713
(KATARANGA)
|
2421006015NRG23051220220638830
|
05/12/2022
|
KISHORE PRADHAN
|
2421006015WL0043028
|
KISHORE PRADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285950166
|
|
KISHORI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-015-006/4714
(KATARANGA)
|
2421006015NRG23051220220638831
|
05/12/2022
|
RAMESH PRADHAN
|
2421006015WL0043028
|
RAMESH PRADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285950169
|
|
RAMESH PRADHAN S/O.BALARAM
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KISHORENAGAR
|
OR-21-006-015-006/4730
(KATARANGA)
|
2421006015NRG23051220220638735
|
05/12/2022
|
RABINDRA BEHERA
|
2421006015WL0043020
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/12/2022
|
|
7285950167
|
|
RABI BEHERA S/O.MANIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|