|
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-21-006-004-002/14767
(BILEINALI)
|
2421006004NRG23200920220420958
|
21/09/2022
|
KAINTA PRADHAN
|
2421006004WL0027434
|
KAINTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956218158
|
|
MRS KAINTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-002/24660
(BILEINALI)
|
2421006004NRG23200920220420960
|
21/09/2022
|
JITENDRA KUMAR SAHOO
|
2421006004WL0027434
|
JITENDRA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956218155
|
|
MR JITENDRA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-003/14252
(BILEINALI)
|
2421006004NRG23200920220420876
|
21/09/2022
|
BIRABAR PRADHAN
|
2421006004WL0027425
|
BIRABAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956218152
|
|
MR BIRABAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-003/14254
(BILEINALI)
|
2421006004NRG23200920220420924
|
21/09/2022
|
ANITA SAHU
|
2421006004WL0027430
|
ANITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956218156
|
|
MRS ANITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-003/14283
(BILEINALI)
|
2421006004NRG23200920220420925
|
21/09/2022
|
JALANDHAR PRADHAN
|
2421006004WL0027430
|
JALANDHAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956218153
|
|
MR JALANDHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-003/24393
(BILEINALI)
|
2421006004NRG23200920220420928
|
21/09/2022
|
MAGUNI BEHERA
|
2421006004WL0027430
|
MAGUNI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956218154
|
|
MAGUNI BEHERA S/O.MAHENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-006/24414
(BILEINALI)
|
2421006004NRG23200920220420947
|
21/09/2022
|
GOLAP PRADHAN
|
2421006004WL0027432
|
GOLAP PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956218157
|
|
GOLAPA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-002/14767
(BILEINALI)
|
2421006004NRG23200920220420957
|
21/09/2022
|
DEBARCHCHAN PRADHAN
|
2421006004WL0027434
|
DEBARCHCHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956218159
|
|
MR DEBARCHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-003/14181
(BILEINALI)
|
2421006004NRG23200920220420909
|
21/09/2022
|
PANCHALI PADHAN
|
2421006004WL0027428
|
PANCHALI PADHAN
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
24/09/2022
|
|
4956218145
|
|
PANCHALI PADHAN W/O.HAGURU
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-003/14209
(BILEINALI)
|
2421006004NRG23200920220420922
|
21/09/2022
|
DEBADHI BEHERA
|
2421006004WL0027430
|
DEBADHI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956218148
|
|
DEBADHI BEHERA S/O.RAMA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-003/14293
(BILEINALI)
|
2421006004NRG23200920220420880
|
21/09/2022
|
KIADEI SAHOO
|
2421006004WL0027425
|
KIADEI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956218150
|
|
MRS KIADEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-003/14293
(BILEINALI)
|
2421006004NRG23200920220420879
|
21/09/2022
|
RANJAN SAHU
|
2421006004WL0027425
|
RANJAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956218162
|
|
RANJN KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-003/14323
(BILEINALI)
|
2421006004NRG23200920220420910
|
21/09/2022
|
GAGAN KANDHIA
|
2421006004WL0027428
|
GAGAN KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956218142
|
|
GAGAN KANDHIA S/O-PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-004/14898
(BILEINALI)
|
2421006004NRG23210920220422594
|
21/09/2022
|
AMRUTI RANA
|
2421006004WL0027567
|
AMRUTI RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956218143
|
|
AMRUT RANA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-004/14898
(BILEINALI)
|
2421006004NRG23210920220422593
|
21/09/2022
|
SANSAR RANA
|
2421006004WL0027567
|
SANSAR RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956218151
|
|
SANSAR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-004/14982
(BILEINALI)
|
2421006004NRG23210920220422600
|
21/09/2022
|
PITAMBAR SAHU
|
2421006004WL0027567
|
PITAMBAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956218140
|
|
MR PITAMBAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-006/15049
(BILEINALI)
|
2421006004NRG23200920220420941
|
21/09/2022
|
LABANGA SAHOO
|
2421006004WL0027432
|
LABANGA SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
24/09/2022
|
|
4956218161
|
|
LABANGA SAHOO W/O.NENKURI
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-006/15049
(BILEINALI)
|
2421006004NRG23200920220420940
|
21/09/2022
|
NENKURI SAHOO
|
2421006004WL0027432
|
NENKURI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956218146
|
|
NENKURI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-006/15079
(BILEINALI)
|
2421006004NRG23200920220420942
|
21/09/2022
|
HADIBANDHU PADHAN
|
2421006004WL0027432
|
HADIBANDHU PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956218160
|
|
HADIBANDHU PADHAN S/O.JAYA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-006/15101
(BILEINALI)
|
2421006004NRG23200920220420943
|
21/09/2022
|
JAITRI BISWAL
|
2421006004WL0027432
|
JAITRI BISWAL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/09/2022
|
|
4956218141
|
|
MS JAYITRI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-006/15102
(BILEINALI)
|
2421006004NRG23200920220420944
|
21/09/2022
|
ISWAR SAHOO
|
2421006004WL0027432
|
ISWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956218144
|
|
ISWAR SAHOO S/O.PURANDAR
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-006/15108
(BILEINALI)
|
2421006004NRG23200920220420945
|
21/09/2022
|
PRADEEP KUMAR PRADHAN
|
2421006004WL0027432
|
PRADEEP KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956218149
|
|
PRADEEP KU PRADHAN S/O-NABAKISHORE PRAD
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-006/24414
(BILEINALI)
|
2421006004NRG23200920220420946
|
21/09/2022
|
BALAKA PADHAN
|
2421006004WL0027432
|
BALAKA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956218147
|
|
BALAKA PRADHAN S/O.SRIDHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22866
|
22866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|