|
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-21-006-004-003/14227
(BILEINALI)
|
2421006004NRG23050720220232951
|
06/07/2022
|
TRILACHAN MUNDA
|
2421006004WL0013947
|
TRILACHAN MUNDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247499
|
|
MR TRILOCHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-003/14263
(BILEINALI)
|
2421006004NRG23050720220232953
|
06/07/2022
|
NIRANJAN PADHAN
|
2421006004WL0013947
|
NIRANJAN PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247500
|
|
MR NIRANJAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-003/14292
(BILEINALI)
|
2421006004NRG23050720220232955
|
06/07/2022
|
KARNA PRADHAN
|
2421006004WL0013947
|
KARNA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247492
|
|
KARNA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-004/24450
(BILEINALI)
|
2421006004NRG23050720220232947
|
06/07/2022
|
SHANTILATA SAHOO
|
2421006004WL0013946
|
SHANTILATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247497
|
|
MRS SHANTILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-005/14461
(BILEINALI)
|
2421006004NRG23050720220232804
|
06/07/2022
|
DUKHISHYAM PRADHAN
|
2421006004WL0013941
|
DUKHISHYAM PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247501
|
|
MR DUHKHISHYAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-005/14462
(BILEINALI)
|
2421006004NRG23050720220232805
|
06/07/2022
|
MALATI PADHAN
|
2421006004WL0013941
|
MALATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247504
|
|
MRS MALATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-005/14467
(BILEINALI)
|
2421006004NRG23050720220232806
|
06/07/2022
|
SATRUGHANA PADHAN
|
2421006004WL0013941
|
SATRUGHANA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247502
|
|
MR SATRUGHANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-005/14477
(BILEINALI)
|
2421006004NRG23050720220232809
|
06/07/2022
|
DEBARSHI PADHAN
|
2421006004WL0013941
|
DEBARSHI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247508
|
|
MR DEBARSHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-005/14480
(BILEINALI)
|
2421006004NRG23050720220232811
|
06/07/2022
|
Rama Padhan
|
2421006004WL0013941
|
Rama Padhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247503
|
|
MRS RAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-005/14503
(BILEINALI)
|
2421006004NRG23050720220232816
|
06/07/2022
|
ASHOK MAHARANA
|
2421006004WL0013941
|
ASHOK MAHARANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247495
|
|
MR ASHOK MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-005/14514
(BILEINALI)
|
2421006004NRG23050720220232817
|
06/07/2022
|
NRUPA NAYAK
|
2421006004WL0013941
|
NRUPA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247493
|
|
MRS NRUPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-005/14537
(BILEINALI)
|
2421006004NRG23050720220232819
|
06/07/2022
|
DASARATHI NAYAK
|
2421006004WL0013941
|
DASARATHI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247498
|
|
DASARATHT NAYAK S/O.AGASTI
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-005/14550
(BILEINALI)
|
2421006004NRG23050720220232823
|
06/07/2022
|
ARUNA KUMAR SAHOO
|
2421006004WL0013941
|
ARUNA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247491
|
|
MR ARUNA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-005/14571
(BILEINALI)
|
2421006004NRG23050720220232827
|
06/07/2022
|
CHAKRADHAR PRADHAN
|
2421006004WL0013941
|
CHAKRADHAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247496
|
|
MR CHAKRADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-005/14628
(BILEINALI)
|
2421006004NRG23050720220232831
|
06/07/2022
|
HARIHARA NAYAK
|
2421006004WL0013941
|
HARIHARA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247494
|
|
MR HARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-005/24522
(BILEINALI)
|
2421006004NRG23050720220232835
|
06/07/2022
|
SRIDHARA PRADHAN
|
2421006004WL0013941
|
SRIDHARA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247507
|
|
MS SHRIDHARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-005/24525
(BILEINALI)
|
2421006004NRG23050720220232837
|
06/07/2022
|
MADHAB MAJHI
|
2421006004WL0013941
|
MADHAB MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247505
|
|
MR MADHAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-006/15034
(BILEINALI)
|
2421006004NRG23050720220232928
|
06/07/2022
|
SUSHANT KUMAR PRADHAN
|
2421006004WL0013945
|
SUSHANT KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247509
|
|
SUSANTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-006/15048
(BILEINALI)
|
2421006004NRG23050720220232931
|
06/07/2022
|
SARASWATI BEHERA
|
2421006004WL0013945
|
SARASWATI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247506
|
|
SARASWATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-003/14181
(BILEINALI)
|
2421006004NRG23050720220232950
|
06/07/2022
|
PANCHALI PADHAN
|
2421006004WL0013947
|
PANCHALI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247514
|
|
PANCHALI PADHAN W/O.HAGURU
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-004/14872
(BILEINALI)
|
2421006004NRG23050720220232939
|
06/07/2022
|
BIDYADHAR NAYAK
|
2421006004WL0013946
|
BIDYADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247486
|
|
BIDYADHAR NAYAK S/O.DINABANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-004/14872
(BILEINALI)
|
2421006004NRG23050720220232940
|
06/07/2022
|
KUNTALA NAYAK
|
2421006004WL0013946
|
KUNTALA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247490
|
|
KUNTALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-004/14941
(BILEINALI)
|
2421006004NRG23050720220232941
|
06/07/2022
|
NARAYAN SAHU
|
2421006004WL0013946
|
NARAYAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247487
|
|
NARAYAN SAHOO S/O-HADIBANDHU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-004-004/24447
(BILEINALI)
|
2421006004NRG23050720220232944
|
06/07/2022
|
BHARAT NAYAK
|
2421006004WL0013946
|
BHARAT NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247488
|
|
BHARAT NAYAK S/O.HARIHAR
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KISHORENAGAR
|
OR-21-006-004-004/24450
(BILEINALI)
|
2421006004NRG23050720220232946
|
06/07/2022
|
JADAB SAHU
|
2421006004WL0013946
|
JADAB SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247481
|
|
JADAB SAHOO S/O-DINABANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-004-005/14542
(BILEINALI)
|
2421006004NRG23050720220232820
|
06/07/2022
|
ANANDA NAYAK
|
2421006004WL0013941
|
ANANDA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247512
|
|
ANANDA NAYAK.S/O.MAKARU
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KISHORENAGAR
|
OR-21-006-004-006/15009
(BILEINALI)
|
2421006004NRG23050720220232926
|
06/07/2022
|
MAKUNDA SAHU
|
2421006004WL0013945
|
MAKUNDA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247485
|
|
MAKUNDA SAHOO S/O.CHANDRA
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KISHORENAGAR
|
OR-21-006-004-006/15009
(BILEINALI)
|
2421006004NRG23050720220232927
|
06/07/2022
|
SHANTILATA SAHOO
|
2421006004WL0013945
|
SHANTILATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247489
|
|
SHANTILATA SAHOO W/O.MUKUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KISHORENAGAR
|
OR-21-006-004-006/15010
(BILEINALI)
|
2421006004NRG23050720220232969
|
06/07/2022
|
GAUTAM PADHAN
|
2421006004WL0013948
|
GAUTAM PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247510
|
|
MR GOUTAM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-004-006/15048
(BILEINALI)
|
2421006004NRG23050720220232930
|
06/07/2022
|
KAILASH BEHERA
|
2421006004WL0013945
|
KAILASH BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247511
|
|
KAILASH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KISHORENAGAR
|
OR-21-006-004-006/15053
(BILEINALI)
|
2421006004NRG23050720220232970
|
06/07/2022
|
JAYANTI SETHI
|
2421006004WL0013948
|
JAYANTI SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247482
|
|
JAYANTA SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KISHORENAGAR
|
OR-21-006-004-006/15070
(BILEINALI)
|
2421006004NRG23050720220232932
|
06/07/2022
|
KAILASH SETHI
|
2421006004WL0013945
|
KAILASH SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247483
|
|
MR KAILASH SETHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
KISHORENAGAR
|
OR-21-006-004-006/15078
(BILEINALI)
|
2421006004NRG23050720220232934
|
06/07/2022
|
RODANA PRADHAN
|
2421006004WL0013945
|
RODANA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247513
|
|
RUDUNA PRADHAN W/O.SAMBHU
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KISHORENAGAR
|
OR-21-006-004-006/15082
(BILEINALI)
|
2421006004NRG23050720220232936
|
06/07/2022
|
KANAK PRADHAN
|
2421006004WL0013945
|
KANAK PRADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
11/07/2022
|
|
2963247515
|
|
MR KANAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-004-006/15082
(BILEINALI)
|
2421006004NRG23050720220232935
|
06/07/2022
|
MAGUNI PRADHAN
|
2421006004WL0013945
|
MAGUNI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247480
|
|
MAGUNI CH. PRADHAN S/O-BAUDABEN
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KISHORENAGAR
|
OR-21-006-004-006/24419
(BILEINALI)
|
2421006004NRG23050720220232937
|
06/07/2022
|
AMULYA SAHU
|
2421006004WL0013945
|
AMULYA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/07/2022
|
|
2963247484
|
|
MR AMULYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|