|
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-21-006-016-003/22763
(NAKCHI)
|
2421006022NRG23020620220108821
|
03/06/2022
|
BIJU BEHERA
|
2421006022WL0007139
|
BIJU BEHERA
|
00307
|
IOBA0NGB001
|
1554
|
1554
|
Processed
|
12/06/2022
|
|
2222442500
|
|
BIJAY BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-003/11291
(NAKCHI)
|
2421006022NRG23030620220115275
|
03/06/2022
|
GOKULA RAUL
|
2421006022WL0007479
|
GOKULA RAUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442535
|
|
MR GOKULA RAUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-003/11302
(NAKCHI)
|
2421006022NRG23030620220115278
|
03/06/2022
|
KRUSHNACHNDRA RAULA
|
2421006022WL0007479
|
KRUSHNACHNDRA RAULA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442534
|
|
MR KRUSHNACHANDRA RAULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-003/11340
(NAKCHI)
|
2421006022NRG23020620220108809
|
03/06/2022
|
SRINIBAS SAHOO
|
2421006022WL0007139
|
SRINIBAS SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442531
|
|
MR SRINIBAS SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-003/11342
(NAKCHI)
|
2421006022NRG23030620220115282
|
03/06/2022
|
MINATI SAHU
|
2421006022WL0007479
|
MINATI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442529
|
|
MRS MINATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-003/11375
(NAKCHI)
|
2421006022NRG23020620220108813
|
03/06/2022
|
PANCHANANA SETHI
|
2421006022WL0007139
|
PANCHANANA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442527
|
|
MR PANCHANANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-003/11394
(NAKCHI)
|
2421006022NRG23030620220115489
|
03/06/2022
|
CHANKHARI BEHERA
|
2421006022WL0007493
|
CHANKHARI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442536
|
|
MS CHANKHARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-003/11403
(NAKCHI)
|
2421006022NRG23020620220108816
|
03/06/2022
|
PAPU SAHOO
|
2421006022WL0007139
|
PAPU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442530
|
|
MR PAPU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-003/11403
(NAKCHI)
|
2421006022NRG23020620220108815
|
03/06/2022
|
SANTILATA SAHOO
|
2421006022WL0007139
|
SANTILATA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442532
|
|
MS SANTILATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-003/27830
(NAKCHI)
|
2421006022NRG23030620220115301
|
03/06/2022
|
BHAGABATI SAHU
|
2421006022WL0007479
|
BHAGABATI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/06/2022
|
|
2222442528
|
|
BHAGABATI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-009/11653
(NAKCHI)
|
2421006022NRG23020620220110163
|
03/06/2022
|
GITANJALI SAHOO
|
2421006022WL0007203
|
GITANJALI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442533
|
|
MS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-003/11280
(NAKCHI)
|
2421006022NRG23030620220115954
|
03/06/2022
|
PADMINI SAHOO
|
2421006022WL0007515
|
PADMINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442520
|
|
MS PADMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-003/11291
(NAKCHI)
|
2421006022NRG23030620220115276
|
03/06/2022
|
BABULI RAUL
|
2421006022WL0007479
|
BABULI RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442519
|
|
BABULI RAUL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-003/11300
(NAKCHI)
|
2421006022NRG23030620220115958
|
03/06/2022
|
MINA SETHI
|
2421006022WL0007515
|
MINA SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442524
|
|
MS MINA SETHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-003/11300
(NAKCHI)
|
2421006022NRG23030620220115957
|
03/06/2022
|
PURI SETHI
|
2421006022WL0007515
|
PURI SETHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442508
|
|
PURI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-003/11327
(NAKCHI)
|
2421006022NRG23020620220110149
|
03/06/2022
|
JANAKI BEHERA
|
2421006022WL0007203
|
JANAKI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442522
|
|
MS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-003/11327
(NAKCHI)
|
2421006022NRG23020620220110148
|
03/06/2022
|
KSHIRODA BEHERA
|
2421006022WL0007203
|
KSHIRODA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442502
|
|
KHIROD BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-003/11332
(NAKCHI)
|
2421006022NRG23020620220110150
|
03/06/2022
|
LAMBODAR BEHERA
|
2421006022WL0007203
|
LAMBODAR BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442506
|
|
LAMBODAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-003/11333
(NAKCHI)
|
2421006022NRG23020620220110153
|
03/06/2022
|
CHANCHALA BEHERA
|
2421006022WL0007203
|
CHANCHALA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442498
|
|
CHANCHALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-003/11333
(NAKCHI)
|
2421006022NRG23020620220110152
|
03/06/2022
|
PURUSHOTTAM BEHERA
|
2421006022WL0007203
|
PURUSHOTTAM BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442499
|
|
PURUSOTTAM BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-003/11336
(NAKCHI)
|
2421006022NRG23020620220110154
|
03/06/2022
|
BHIMA BEHERA
|
2421006022WL0007203
|
BHIMA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442503
|
|
BHIMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-003/11337
(NAKCHI)
|
2421006022NRG23020620220108808
|
03/06/2022
|
KALANDI NAIK
|
2421006022WL0007139
|
KALANDI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442511
|
|
KALANDI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-003/11338
(NAKCHI)
|
2421006022NRG23030620220115961
|
03/06/2022
|
ANJALI NAIK
|
2421006022WL0007515
|
ANJALI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442518
|
|
ANJALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-003/11342
(NAKCHI)
|
2421006022NRG23030620220115281
|
03/06/2022
|
LOKANATH SAHU
|
2421006022WL0007479
|
LOKANATH SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442514
|
|
LOKANATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-003/11345
(NAKCHI)
|
2421006022NRG23030620220115962
|
03/06/2022
|
SUMATI SAHU
|
2421006022WL0007515
|
SUMATI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442521
|
|
MS SUMATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-003/11352
(NAKCHI)
|
2421006022NRG23030620220115963
|
03/06/2022
|
KABI SAHOO
|
2421006022WL0007515
|
KABI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442516
|
|
KABI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-003/11352
(NAKCHI)
|
2421006022NRG23030620220115964
|
03/06/2022
|
KUKUMA SAHU
|
2421006022WL0007515
|
KUKUMA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442513
|
|
KUKUMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-003/11355
(NAKCHI)
|
2421006022NRG23020620220108812
|
03/06/2022
|
BIJAYA KUMAR BEHERA
|
2421006022WL0007139
|
BIJAYA KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442505
|
|
BIJAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-003/11369
(NAKCHI)
|
2421006022NRG23030620220115965
|
03/06/2022
|
DILIP SAHU
|
2421006022WL0007515
|
DILIP SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442497
|
|
DILLIP KUMAR SAHOO
|
UNION BANK OF INDIA(508500)
|
|
30
|
KISHORENAGAR
|
OR-21-006-016-003/11374
(NAKCHI)
|
2421006022NRG23030620220115286
|
03/06/2022
|
DIGAMBAR SAHU
|
2421006022WL0007479
|
DIGAMBAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442509
|
|
DIGAMBER SAHOO S/O.BIRABARA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KISHORENAGAR
|
OR-21-006-016-003/11382
(NAKCHI)
|
2421006022NRG23030620220115486
|
03/06/2022
|
KUTARTHA PRADHAN
|
2421006022WL0007493
|
KUTARTHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442501
|
|
KRUTARTHA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KISHORENAGAR
|
OR-21-006-016-003/11394
(NAKCHI)
|
2421006022NRG23030620220115488
|
03/06/2022
|
SADASHIBA BEHERA
|
2421006022WL0007493
|
SADASHIBA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442504
|
|
SADASIBA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KISHORENAGAR
|
OR-21-006-016-003/11395
(NAKCHI)
|
2421006022NRG23030620220115289
|
03/06/2022
|
GOLAPI SAHOO
|
2421006022WL0007479
|
GOLAPI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442525
|
|
MS GOLAPI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-016-003/11395
(NAKCHI)
|
2421006022NRG23030620220115288
|
03/06/2022
|
TANKADHAR SAHU
|
2421006022WL0007479
|
TANKADHAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442512
|
|
TANKA DHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KISHORENAGAR
|
OR-21-006-016-003/11402
(NAKCHI)
|
2421006022NRG23020620220110155
|
03/06/2022
|
NABIN KUMAR SAHU
|
2421006022WL0007203
|
NABIN KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442507
|
|
NABIN KUMAR SAHOO
|
ICICI BANK LTD(508534)
|
|
36
|
KISHORENAGAR
|
OR-21-006-016-003/11424
(NAKCHI)
|
2421006022NRG23020620220108819
|
03/06/2022
|
JASHODA SAHOO
|
2421006022WL0007139
|
JASHODA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442517
|
|
JASODA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KISHORENAGAR
|
OR-21-006-016-003/11424
(NAKCHI)
|
2421006022NRG23020620220108818
|
03/06/2022
|
KAILASH CH SAHOO
|
2421006022WL0007139
|
KAILASH CH SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442515
|
|
KAILASH CHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KISHORENAGAR
|
OR-21-006-016-003/27830
(NAKCHI)
|
2421006022NRG23030620220115300
|
03/06/2022
|
SRIBACHHA SAHOO
|
2421006022WL0007479
|
SRIBACHHA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442526
|
|
SRIBATSA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KISHORENAGAR
|
OR-21-006-016-003/27945
(NAKCHI)
|
2421006022NRG23020620220110158
|
03/06/2022
|
LALITA BEHERA
|
2421006022WL0007203
|
LALITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442523
|
|
MS LALITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KISHORENAGAR
|
OR-21-006-016-009/11653
(NAKCHI)
|
2421006022NRG23020620220110162
|
03/06/2022
|
BHUBANESWAR SAHOO
|
2421006022WL0007203
|
BHUBANESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222442510
|
|
BHUBANESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45066
|
45066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|