|
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)
|
2421006004NRG23130720220263670
|
13/07/2022
|
TRILACHAN MUNDA
|
2421006004WL0015703
|
TRILACHAN MUNDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838503
|
|
MR TRILOCHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-004-003/14263
(BILEINALI)
|
2421006004NRG23130720220263673
|
13/07/2022
|
NIRANJAN PADHAN
|
2421006004WL0015703
|
NIRANJAN PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838504
|
|
MR NIRANJAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-004-003/14292
(BILEINALI)
|
2421006004NRG23130720220263675
|
13/07/2022
|
KARNA PRADHAN
|
2421006004WL0015703
|
KARNA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838488
|
|
KARNA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KISHORENAGAR
|
OR-21-006-004-004/14827
(BILEINALI)
|
2421006004NRG23130720220263684
|
13/07/2022
|
JAMBESHWAR SAHOO
|
2421006004WL0015704
|
JAMBESHWAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838501
|
|
MR JAMBESHWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-004-004/14829
(BILEINALI)
|
2421006004NRG23130720220263685
|
13/07/2022
|
DUKHI BHOI
|
2421006004WL0015704
|
DUKHI BHOI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838493
|
|
MRS DUKHI BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-004-004/14889
(BILEINALI)
|
2421006004NRG23130720220263689
|
13/07/2022
|
PUSPANJALI SAHOO
|
2421006004WL0015704
|
PUSPANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838509
|
|
MRS PUSPANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-004-004/14889
(BILEINALI)
|
2421006004NRG23130720220263688
|
13/07/2022
|
RATNAKAR SAHOO
|
2421006004WL0015704
|
RATNAKAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838489
|
|
MR RATNAKAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-004-004/14937
(BILEINALI)
|
2421006004NRG23130720220263693
|
13/07/2022
|
BHRAMARBAR SAHOO
|
2421006004WL0015704
|
BHRAMARBAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838514
|
|
MR BHRAMARBAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-004-004/14937
(BILEINALI)
|
2421006004NRG23130720220263694
|
13/07/2022
|
JAITRI SAHOO
|
2421006004WL0015704
|
JAITRI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838507
|
|
MRS JAITRI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-004-004/14966
(BILEINALI)
|
2421006004NRG23130720220263697
|
13/07/2022
|
BAIRAGI RANA
|
2421006004WL0015704
|
BAIRAGI RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838499
|
|
MR BAIRAGI RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-004-004/14968
(BILEINALI)
|
2421006004NRG23130720220263698
|
13/07/2022
|
URMILA BEHERA
|
2421006004WL0015704
|
URMILA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838498
|
|
MRS URMILA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-004-004/24450
(BILEINALI)
|
2421006004NRG23130720220263652
|
13/07/2022
|
SHANTILATA SAHOO
|
2421006004WL0015701
|
SHANTILATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838496
|
|
MRS SHANTILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-004-004/24609
(BILEINALI)
|
2421006004NRG23130720220263702
|
13/07/2022
|
NAYANA PADHAN
|
2421006004WL0015704
|
NAYANA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838511
|
|
MRS NAYANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-004-004/24638
(BILEINALI)
|
2421006004NRG23130720220263703
|
13/07/2022
|
NANDINI DEHURY
|
2421006004WL0015704
|
NANDINI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838500
|
|
MRS NANDINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-004-004/24689
(BILEINALI)
|
2421006004NRG23130720220263704
|
13/07/2022
|
DIPANJALI RANA
|
2421006004WL0015704
|
DIPANJALI RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838502
|
|
MRS DIPANJALI RANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-004-005/14461
(BILEINALI)
|
2421006004NRG23130720220263712
|
13/07/2022
|
DUKHISHYAM PRADHAN
|
2421006004WL0015705
|
DUKHISHYAM PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838505
|
|
MR DUHKHISHYAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-004-005/14462
(BILEINALI)
|
2421006004NRG23130720220263713
|
13/07/2022
|
MALATI PADHAN
|
2421006004WL0015705
|
MALATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838510
|
|
MRS MALATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-004-005/14467
(BILEINALI)
|
2421006004NRG23130720220263714
|
13/07/2022
|
SATRUGHANA PADHAN
|
2421006004WL0015705
|
SATRUGHANA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838506
|
|
MR SATRUGHANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-004-005/14477
(BILEINALI)
|
2421006004NRG23130720220263717
|
13/07/2022
|
DEBARSHI PADHAN
|
2421006004WL0015705
|
DEBARSHI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838513
|
|
MR DEBARSHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-004-005/14480
(BILEINALI)
|
2421006004NRG23130720220263718
|
13/07/2022
|
Rama Padhan
|
2421006004WL0015705
|
Rama Padhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838508
|
|
MRS RAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-004-005/14503
(BILEINALI)
|
2421006004NRG23130720220263723
|
13/07/2022
|
ASHOK MAHARANA
|
2421006004WL0015705
|
ASHOK MAHARANA
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146838494
|
|
MR ASHOK MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-004-005/14514
(BILEINALI)
|
2421006004NRG23130720220263724
|
13/07/2022
|
NRUPA NAYAK
|
2421006004WL0015705
|
NRUPA NAYAK
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146838490
|
|
MRS NRUPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-004-005/14537
(BILEINALI)
|
2421006004NRG23130720220263726
|
13/07/2022
|
DASARATHI NAYAK
|
2421006004WL0015705
|
DASARATHI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146838497
|
|
DASARATHT NAYAK S/O.AGASTI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-004-005/14550
(BILEINALI)
|
2421006004NRG23130720220263730
|
13/07/2022
|
ARUNA KUMAR SAHOO
|
2421006004WL0015705
|
ARUNA KUMAR SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
16/07/2022
|
|
3146838487
|
|
MR ARUNA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-004-005/14571
(BILEINALI)
|
2421006004NRG23130720220263734
|
13/07/2022
|
CHAKRADHAR PRADHAN
|
2421006004WL0015705
|
CHAKRADHAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838495
|
|
MR CHAKRADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-004-005/14628
(BILEINALI)
|
2421006004NRG23130720220263738
|
13/07/2022
|
HARIHARA NAYAK
|
2421006004WL0015705
|
HARIHARA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838491
|
|
MR HARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-004-005/24522
(BILEINALI)
|
2421006004NRG23130720220263742
|
13/07/2022
|
SRIDHARA PRADHAN
|
2421006004WL0015705
|
SRIDHARA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838492
|
|
MS SHRIDHARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-004-005/24525
(BILEINALI)
|
2421006004NRG23130720220263744
|
13/07/2022
|
MADHAB MAJHI
|
2421006004WL0015705
|
MADHAB MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838512
|
|
MR MADHAB MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40182
|
40182
|
|
|
|
|
|
|
|
|
29
|
KISHORENAGAR
|
OR-21-006-004-003/14315
(BILEINALI)
|
2421006004NRG23130720220263679
|
13/07/2022
|
BHAGABAN SAHU
|
2421006004WL0015703
|
BHAGABAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146838484
|
|
BHAGABAN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KISHORENAGAR
|
OR-21-006-004-004/14809
(BILEINALI)
|
2421006004NRG23130720220263642
|
13/07/2022
|
LAXMAN NAYAK
|
2421006004WL0015701
|
LAXMAN NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146838482
|
|
LAXMAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KISHORENAGAR
|
OR-21-006-004-004/14832
(BILEINALI)
|
2421006004NRG23130720220263686
|
13/07/2022
|
BANITA BEHERA
|
2421006004WL0015704
|
BANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146838479
|
|
MRS BANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-004-004/14872
(BILEINALI)
|
2421006004NRG23130720220263643
|
13/07/2022
|
BIDYADHAR NAYAK
|
2421006004WL0015701
|
BIDYADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146838473
|
|
BIDYADHAR NAYAK S/O.DINABANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KISHORENAGAR
|
OR-21-006-004-004/14872
(BILEINALI)
|
2421006004NRG23130720220263644
|
13/07/2022
|
KUNTALA NAYAK
|
2421006004WL0015701
|
KUNTALA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146838485
|
|
KUNTALA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KISHORENAGAR
|
OR-21-006-004-004/14898
(BILEINALI)
|
2421006004NRG23130720220263690
|
13/07/2022
|
SANSAR RANA
|
2421006004WL0015704
|
SANSAR RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146838486
|
|
SANSAR RANA
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KISHORENAGAR
|
OR-21-006-004-004/14904
(BILEINALI)
|
2421006004NRG23130720220263691
|
13/07/2022
|
PURANDAR MAJHI
|
2421006004WL0015704
|
PURANDAR MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146838476
|
|
PURANDRA MAJHI S/O.KHETRA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KISHORENAGAR
|
OR-21-006-004-004/14941
(BILEINALI)
|
2421006004NRG23130720220263645
|
13/07/2022
|
NARAYAN SAHU
|
2421006004WL0015701
|
NARAYAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146838475
|
|
NARAYAN SAHOO S/O-HADIBANDHU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KISHORENAGAR
|
OR-21-006-004-004/14941
(BILEINALI)
|
2421006004NRG23130720220263646
|
13/07/2022
|
TULEI SAHOO
|
2421006004WL0015701
|
TULEI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146838480
|
|
TULEI SAHOO.W/O.NARAYANA
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KISHORENAGAR
|
OR-21-006-004-004/14943
(BILEINALI)
|
2421006004NRG23130720220263695
|
13/07/2022
|
SUMATI SAHOO
|
2421006004WL0015704
|
SUMATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146838483
|
|
SUMATI SAHOO W.O-BANAMALI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KISHORENAGAR
|
OR-21-006-004-004/14944
(BILEINALI)
|
2421006004NRG23130720220263696
|
13/07/2022
|
SUFALA SAHOO
|
2421006004WL0015704
|
SUFALA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146838472
|
|
SUFALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KISHORENAGAR
|
OR-21-006-004-004/14947
(BILEINALI)
|
2421006004NRG23130720220263647
|
13/07/2022
|
PUNIA BEHERA
|
2421006004WL0015701
|
PUNIA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146838474
|
|
PUNIA BEHERA S/O.PALAU
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KISHORENAGAR
|
OR-21-006-004-004/14976
(BILEINALI)
|
2421006004NRG23130720220263699
|
13/07/2022
|
JATINDRA MAJHI
|
2421006004WL0015704
|
JATINDRA MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146838477
|
|
JATINDRA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KISHORENAGAR
|
OR-21-006-004-004/24447
(BILEINALI)
|
2421006004NRG23130720220263649
|
13/07/2022
|
BHARAT NAYAK
|
2421006004WL0015701
|
BHARAT NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146838478
|
|
BHARAT NAYAK S/O.HARIHAR
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KISHORENAGAR
|
OR-21-006-004-004/24450
(BILEINALI)
|
2421006004NRG23130720220263651
|
13/07/2022
|
JADAB SAHU
|
2421006004WL0015701
|
JADAB SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146838471
|
|
JADAB SAHOO S/O-DINABANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KISHORENAGAR
|
OR-21-006-004-005/14542
(BILEINALI)
|
2421006004NRG23130720220263727
|
13/07/2022
|
ANANDA NAYAK
|
2421006004WL0015705
|
ANANDA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146838481
|
|
ANANDA NAYAK.S/O.MAKARU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65046
|
65046
|
|
|
|
|
|
|
|