|
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)
|
2421006008NRG23251020220505937
|
25/10/2022
|
ANUPAMA SAMAL
|
2421006008WL0033822
|
ANUPAMA SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996839644
|
|
MRS ANUPAMA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-003/846
(HANDAPA)
|
2421006008NRG23251020220505936
|
25/10/2022
|
RATNAKAR SAMAL
|
2421006008WL0033822
|
RATNAKAR SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996839641
|
|
MR RATNAKAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-003/855
(HANDAPA)
|
2421006008NRG23251020220505938
|
25/10/2022
|
ABALA SAHOO
|
2421006008WL0033822
|
ABALA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996839642
|
|
MRS ABALA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-003/868
(HANDAPA)
|
2421006008NRG23251020220505940
|
25/10/2022
|
SABITA PRADHAN
|
2421006008WL0033822
|
SABITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996839643
|
|
SABITA PRADHAN
|
BANK OF BARODA(606985)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-008/5793
(HANDAPA)
|
2421006008NRG23251020220505903
|
25/10/2022
|
BISHAKHA AMANTA
|
2421006008WL0033820
|
BISHAKHA AMANTA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996839638
|
|
MRS BISHAKHA AMANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-008/5940
(HANDAPA)
|
2421006008NRG23251020220505953
|
25/10/2022
|
DILLIP MOHANTY
|
2421006008WL0033823
|
DILLIP MOHANTY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996839640
|
|
MR DILLIP MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-013/1811
(HANDAPA)
|
2421006008NRG23251020220505906
|
25/10/2022
|
JANAKA KUMAR SAHOO
|
2421006008WL0033820
|
JANAKA KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996839637
|
|
MR JANAK KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-013/1858
(HANDAPA)
|
2421006008NRG23251020220505912
|
25/10/2022
|
TULASA SAHU
|
2421006008WL0033821
|
TULASA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996839639
|
|
MRS TULASA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-003/27736
(HANDAPA)
|
2421006008NRG23251020220505923
|
25/10/2022
|
NIRANJAN SAHU
|
2421006008WL0033822
|
NIRANJAN SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996839632
|
|
NIRANJAN SAHOO S/O-CHANDRAMANI
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-003/868
(HANDAPA)
|
2421006008NRG23251020220505939
|
25/10/2022
|
KHIRODA PRADHAN
|
2421006008WL0033822
|
KHIRODA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996839646
|
|
KHIROD PRADHAN S/O-PANCHU
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-008/5764
(HANDAPA)
|
2421006008NRG23251020220505902
|
25/10/2022
|
TULA AMANTA
|
2421006008WL0033820
|
TULA AMANTA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996839633
|
|
TULA AMANTA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-008/5860
(HANDAPA)
|
2421006008NRG23251020220505952
|
25/10/2022
|
ARUNA BEHERA
|
2421006008WL0033823
|
ARUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996839645
|
|
ARUNA BEHERA S/O-CHAKRADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-011/1155
(HANDAPA)
|
2421006008NRG23251020220505977
|
25/10/2022
|
KALEI BEHERA
|
2421006008WL0033826
|
KALEI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996839636
|
|
KALEI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-011/1166
(HANDAPA)
|
2421006008NRG23251020220505979
|
25/10/2022
|
BHAGABAN PRADHAN
|
2421006008WL0033826
|
BHAGABAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996839635
|
|
BHAGABAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-011/1176
(HANDAPA)
|
2421006008NRG23251020220505981
|
25/10/2022
|
PANCHU PRADHAN
|
2421006008WL0033826
|
PANCHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996839630
|
|
PANCHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-011/1181
(HANDAPA)
|
2421006008NRG23251020220505982
|
25/10/2022
|
BIKRAM PRADHAN
|
2421006008WL0033826
|
BIKRAM PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996839634
|
|
BIKRAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-014/1355
(HANDAPA)
|
2421006008NRG23251020220505955
|
25/10/2022
|
JHUNTURU SAHOO
|
2421006008WL0033823
|
JHUNTURU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5996839647
|
|
E/S.1.JHUNTUR SAHOO 2.KARPURA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|