|
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-21-006-008-003/846
(HANDAPA)
|
2421006008NRG23080720220246888
|
08/07/2022
|
ANUPAMA SAMAL
|
2421006008WL0014718
|
ANUPAMA SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037652552
|
|
MRS ANUPAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-003/846
(HANDAPA)
|
2421006008NRG23080720220246887
|
08/07/2022
|
RATNAKAR SAMAL
|
2421006008WL0014718
|
RATNAKAR SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037652556
|
|
MR RATNAKAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-003/855
(HANDAPA)
|
2421006008NRG23080720220246892
|
08/07/2022
|
ABALA SAHOO
|
2421006008WL0014719
|
ABALA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037652553
|
|
MRS ABALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-003/855
(HANDAPA)
|
2421006008NRG23080720220246891
|
08/07/2022
|
MOHAN SAHOO
|
2421006008WL0014719
|
MOHAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037652554
|
|
MR MOHAN CHARAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-008/5797
(HANDAPA)
|
2421006008NRG23080720220246871
|
08/07/2022
|
PRADEEP BISWAL
|
2421006008WL0014716
|
PRADEEP BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037652551
|
|
PRADEEP BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-008/5894
(HANDAPA)
|
2421006008NRG23080720220246965
|
08/07/2022
|
RAMANI RANJAN AMANTA
|
2421006008WL0014725
|
RAMANI RANJAN AMANTA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037652557
|
|
MR RAMANI AMANTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-013/1660
(HANDAPA)
|
2421006008NRG23080720220247015
|
08/07/2022
|
KMALA BEHERA
|
2421006008WL0014730
|
KMALA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037652555
|
|
MRS KAMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-008/24710
(HANDAPA)
|
2421006008NRG23080720220246862
|
08/07/2022
|
JHITA PARIDA
|
2421006008WL0014716
|
JHITA PARIDA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037652548
|
|
JHITA PARIDA
|
UCO BANK(607066)
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-008/27723
(HANDAPA)
|
2421006008NRG23080720220246863
|
08/07/2022
|
BJULI CHATRIYA
|
2421006008WL0014716
|
BJULI CHATRIYA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037652547
|
|
BIJULI CHHATRIA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-008/5670
(HANDAPA)
|
2421006008NRG23080720220246868
|
08/07/2022
|
TANU SAHU
|
2421006008WL0014716
|
TANU SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037652546
|
|
TANU SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-008/5743
(HANDAPA)
|
2421006008NRG23080720220246870
|
08/07/2022
|
SIDHU BISWAL
|
2421006008WL0014716
|
SIDHU BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037652550
|
|
SIDHU BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-008/5860
(HANDAPA)
|
2421006008NRG23080720220246894
|
08/07/2022
|
ARUNA BEHERA
|
2421006008WL0014719
|
ARUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037652541
|
|
ARUNA BEHERA S/O-CHAKRADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-008/5894
(HANDAPA)
|
2421006008NRG23080720220246964
|
08/07/2022
|
CHINA AMANTA
|
2421006008WL0014725
|
CHINA AMANTA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037652549
|
|
CHINA AMANTA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-008/5899
(HANDAPA)
|
2421006008NRG23080720220246873
|
08/07/2022
|
TRIPURARI MAHAPATRA
|
2421006008WL0014716
|
TRIPURARI MAHAPATRA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037652539
|
|
TRIPURARI MOHAPATRA
|
BANK OF BARODA(606985)
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-013/1811
(HANDAPA)
|
2421006008NRG23080720220246970
|
08/07/2022
|
DURJYODHAN SAHU
|
2421006008WL0014725
|
DURJYODHAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037652545
|
|
DURYODHAN SAHOO.S/O.LOKNATH
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-014/1350
(HANDAPA)
|
2421006008NRG23080720220246877
|
08/07/2022
|
GAKULA SAHOO
|
2421006008WL0014717
|
GAKULA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037652544
|
|
GOKULA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-014/1360
(HANDAPA)
|
2421006008NRG23080720220246878
|
08/07/2022
|
DIBAKAR SAHOO
|
2421006008WL0014717
|
DIBAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037652542
|
|
DIBAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-014/1361
(HANDAPA)
|
2421006008NRG23080720220246879
|
08/07/2022
|
BASUDEB SAHOO
|
2421006008WL0014717
|
BASUDEB SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037652543
|
|
BASUDEB SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-014/1372
(HANDAPA)
|
2421006008NRG23080720220246880
|
08/07/2022
|
ADHIKARI SAHU
|
2421006008WL0014717
|
ADHIKARI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
13/07/2022
|
|
3037652540
|
|
ADHIKARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29526
|
29526
|
|
|
|
|
|
|
|