|
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-21-006-004-001/15176
(BILEINALI)
|
2421006004NRG23100520220053346
|
11/05/2022
|
MUKTA DEHURY
|
2421006004WL0003414
|
MUKTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267942008
|
|
MRS MUKTA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-001/15210
(BILEINALI)
|
2421006004NRG23100520220053348
|
11/05/2022
|
LINGARAJ PRADHAN
|
2421006004WL0003414
|
LINGARAJ PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267942005
|
|
MR LINGARAJ PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-001/24556
(BILEINALI)
|
2421006004NRG23100520220053351
|
11/05/2022
|
MARKANDA BISWAL
|
2421006004WL0003414
|
MARKANDA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267942006
|
|
MARKANDA BISWAL S/O-
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-001/24556
(BILEINALI)
|
2421006004NRG23100520220053352
|
11/05/2022
|
RASMITA BISWAL
|
2421006004WL0003414
|
RASMITA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267942007
|
|
MS RASMITA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-005/14582
(BILEINALI)
|
2421006004NRG23100520220053332
|
11/05/2022
|
SUBASH CHANDRA SAHOO
|
2421006004WL0003413
|
SUBASH CHANDRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267942001
|
|
SUBASH CH. SAHOO S/O-DHANESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-005/14602
(BILEINALI)
|
2421006004NRG23100520220053335
|
11/05/2022
|
JUDHISTIRA SAHOO
|
2421006004WL0003413
|
JUDHISTIRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267942003
|
|
MR JUDHISTIR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-005/24534
(BILEINALI)
|
2421006004NRG23100520220053341
|
11/05/2022
|
BASANTA DHALA
|
2421006004WL0003413
|
BASANTA DHALA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267942002
|
|
MR BASANTA DHALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-005/24534
(BILEINALI)
|
2421006004NRG23100520220053340
|
11/05/2022
|
PUSPANJALI DHALA
|
2421006004WL0003413
|
PUSPANJALI DHALA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267942004
|
|
MRS PUSPANJALI DHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-001/15176
(BILEINALI)
|
2421006004NRG23100520220053345
|
11/05/2022
|
KIRTTAN DEHURY
|
2421006004WL0003414
|
KIRTTAN DEHURY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1267941993
|
|
KIRTAN DEHURY S/O-KALACHANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-001/24555
(BILEINALI)
|
2421006004NRG23100520220053322
|
11/05/2022
|
BAURI PADHAN
|
2421006004WL0003412
|
BAURI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267941995
|
|
BAURI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-001/24577
(BILEINALI)
|
2421006004NRG23100520220053353
|
11/05/2022
|
SUBASINI PADHAN
|
2421006004WL0003414
|
SUBASINI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267941997
|
|
SUBASINI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-001/24697
(BILEINALI)
|
2421006004NRG23100520220053355
|
11/05/2022
|
TANKADHAR PADHAN
|
2421006004WL0003414
|
TANKADHAR PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267941999
|
|
TANKADHAR PADHAN
|
BANK OF BARODA(606985)
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-004/14826
(BILEINALI)
|
2421006004NRG23100520220053324
|
11/05/2022
|
JANAK BEHERA
|
2421006004WL0003412
|
JANAK BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267941998
|
|
JANAK BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-004/14861
(BILEINALI)
|
2421006004NRG23100520220053328
|
11/05/2022
|
PRABHASINI PRADHAN
|
2421006004WL0003412
|
PRABHASINI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267941994
|
|
PRAVASINI PRADHAN W/O.BASUDEB
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-004/14941
(BILEINALI)
|
2421006004NRG23100520220053329
|
11/05/2022
|
TULEI SAHOO
|
2421006004WL0003412
|
TULEI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267941996
|
|
TULEI SAHOO.W/O.NARAYANA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-005/14602
(BILEINALI)
|
2421006004NRG23100520220053336
|
11/05/2022
|
AHALYA SAHOO
|
2421006004WL0003413
|
AHALYA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267942000
|
|
AHALYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|