|
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-21-006-015-002/22741
(KATARANGA)
|
2421006015NRG23160920220414109
|
17/09/2022
|
SURUBALI MAHAR
|
2421006015WL0026860
|
SURUBALI MAHAR
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878534345
|
|
MRS SURUBALI MAHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-002/4107
(KATARANGA)
|
2421006015NRG23160920220414122
|
17/09/2022
|
SUMATI MAHARA
|
2421006015WL0026860
|
SUMATI MAHARA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878534344
|
|
MRS SUMATI MAHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-002/4123
(KATARANGA)
|
2421006015NRG23160920220414152
|
17/09/2022
|
REENARANI SAHOO
|
2421006015WL0026863
|
REENARANI SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878534346
|
|
MRS REENARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-004/27796
(KATARANGA)
|
2421006015NRG23150920220411727
|
17/09/2022
|
ARUN SAHOO
|
2421006015WL0026646
|
ARUN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878534343
|
|
MR ARUN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-004/4378
(KATARANGA)
|
2421006015NRG23150920220411748
|
17/09/2022
|
SARASWATI SAHOO
|
2421006015WL0026646
|
SARASWATI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878534347
|
|
MRS SARASWATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-004/4452
(KATARANGA)
|
2421006015NRG23150920220411755
|
17/09/2022
|
BHARATI SAHOO
|
2421006015WL0026646
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878534339
|
|
MRS BHARATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-005/4576
(KATARANGA)
|
2421006015NRG23160920220414188
|
17/09/2022
|
PRAMODINI DEHURI
|
2421006015WL0026868
|
PRAMODINI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878534341
|
|
MRS PRAMODINI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-005/4631
(KATARANGA)
|
2421006015NRG23160920220414192
|
17/09/2022
|
SUMANTA SAHOO
|
2421006015WL0026868
|
SUMANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878534342
|
|
SUMANTA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-005/4634
(KATARANGA)
|
2421006015NRG23160920220414194
|
17/09/2022
|
NATHA SAHOO
|
2421006015WL0026868
|
NATHA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878534340
|
|
MR NATHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-002/27806
(KATARANGA)
|
2421006015NRG23160920220414110
|
17/09/2022
|
RUPEI SAHOO
|
2421006015WL0026860
|
RUPEI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878534348
|
|
RUPEI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-002/4034
(KATARANGA)
|
2421006015NRG23160920220414149
|
17/09/2022
|
PINKILATA DHAL
|
2421006015WL0026863
|
PINKILATA DHAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878534338
|
|
PINKILATA DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-002/4045
(KATARANGA)
|
2421006015NRG23160920220414115
|
17/09/2022
|
BANITA BEHERA
|
2421006015WL0026860
|
BANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878534334
|
|
BANITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-002/4091
(KATARANGA)
|
2421006015NRG23160920220414119
|
17/09/2022
|
RAMA SAHOO
|
2421006015WL0026860
|
RAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878534333
|
|
RAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-002/4099
(KATARANGA)
|
2421006015NRG23160920220414120
|
17/09/2022
|
PUNI BEHERA
|
2421006015WL0026860
|
PUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878534332
|
|
PUNI BEHERA W/O.DHURBA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-002/4149
(KATARANGA)
|
2421006015NRG23160920220414123
|
17/09/2022
|
MRS.SAIRENDRI SAHOO
|
2421006015WL0026860
|
MRS.SAIRENDRI SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878534349
|
|
SAIRENDRI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-002/4172
(KATARANGA)
|
2421006015NRG23160920220414124
|
17/09/2022
|
SAILENDRI PRADHAN
|
2421006015WL0026860
|
SAILENDRI PRADHAN
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878534325
|
|
SAIRENDRI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-015-002/4185
(KATARANGA)
|
2421006015NRG23160920220414125
|
17/09/2022
|
KHULANA SAHOO
|
2421006015WL0026860
|
KHULANA SAHOO
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
21/09/2022
|
|
4878534331
|
|
KHULANA SAHOO.W/O.PARAMANANDA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-015-004/27797
(KATARANGA)
|
2421006015NRG23150920220411728
|
17/09/2022
|
HEMANTA BEHERA
|
2421006015WL0026646
|
HEMANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878534336
|
|
HEMANTA BEHERA S/O-MAUDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-015-004/4358
(KATARANGA)
|
2421006015NRG23150920220411742
|
17/09/2022
|
BASUDEB SAHU
|
2421006015WL0026646
|
BASUDEB SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878534335
|
|
BASUDEV SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-015-004/4359
(KATARANGA)
|
2421006015NRG23150920220411744
|
17/09/2022
|
BISWANATH SAHOO
|
2421006015WL0026646
|
BISWANATH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878534326
|
|
MR BISWANATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-015-004/4411
(KATARANGA)
|
2421006015NRG23150920220411749
|
17/09/2022
|
PRATIMA DHAL
|
2421006015WL0026646
|
PRATIMA DHAL
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878534330
|
|
PRATIMA DHAL.W/O.PARAMANANDA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-015-004/4443
(KATARANGA)
|
2421006015NRG23150920220411753
|
17/09/2022
|
DURYODHAN SAHOO
|
2421006015WL0026646
|
DURYODHAN SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4878534328
|
|
DURYODHAN SAHOO S/O.BINIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-015-005/4524
(KATARANGA)
|
2421006015NRG23160920220414237
|
17/09/2022
|
PANCHALI SAHOO
|
2421006015WL0026872
|
PANCHALI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878534327
|
|
PANCHALI SAHOO
|
UCO BANK(607066)
|
|
24
|
KISHORENAGAR
|
OR-21-006-015-005/4536
(KATARANGA)
|
2421006015NRG23160920220414239
|
17/09/2022
|
SUMITRA SAHOO
|
2421006015WL0026872
|
SUMITRA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878534350
|
|
MRS SUMITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-015-005/4587
(KATARANGA)
|
2421006015NRG23160920220414189
|
17/09/2022
|
DUSASANA DEHURY
|
2421006015WL0026868
|
DUSASANA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878534329
|
|
DUSHASAN DEHURY S/O-RAHAS DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-015-005/4600
(KATARANGA)
|
2421006015NRG23160920220414190
|
17/09/2022
|
MRS MINI SAHOO
|
2421006015WL0026868
|
MRS MINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/09/2022
|
|
4878534337
|
|
MINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|