|
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-21-006-015-004/4321
(KATARANGA)
|
2421006015NRG23111220220660213
|
12/12/2022
|
PRABHAKAR ADABAR
|
2421006015WL0044374
|
PRABHAKAR ADABAR
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321209188
|
|
MR PRABHAKAR ADABAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-015-004/4378
(KATARANGA)
|
2421006015NRG23111220220660102
|
12/12/2022
|
SARASWATI SAHOO
|
2421006015WL0044365
|
SARASWATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321209192
|
|
MRS SARASWATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-015-004/4458
(KATARANGA)
|
2421006015NRG23111220220660177
|
12/12/2022
|
PRAMOD SAHU
|
2421006015WL0044370
|
PRAMOD SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321209191
|
|
PRAMOD KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-015-005/4553
(KATARANGA)
|
2421006015NRG23111220220660132
|
12/12/2022
|
HIMANSU DEHURY
|
2421006015WL0044367
|
HIMANSU DEHURY
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321209190
|
|
MR HIMANSU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-015-005/4603
(KATARANGA)
|
2421006015NRG23111220220660157
|
12/12/2022
|
PRATIMA SAHOO
|
2421006015WL0044369
|
PRATIMA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321209189
|
|
MRS PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-015-006/27797
(KATARANGA)
|
2421006015NRG23111220220660079
|
12/12/2022
|
SUPRIYA PRADHAN
|
2421006015WL0044364
|
SUPRIYA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321209187
|
|
MRS SUPRIYA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-015-002/27819
(KATARANGA)
|
2421006015NRG23111220220660094
|
12/12/2022
|
MANJU BEHERA
|
2421006015WL0044365
|
MANJU BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321209185
|
|
MANJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-015-004/27797
(KATARANGA)
|
2421006015NRG23111220220660096
|
12/12/2022
|
HEMANTA BEHERA
|
2421006015WL0044365
|
HEMANTA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321209181
|
|
HEMANTA BEHERA S/O-MAUDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-015-004/4456
(KATARANGA)
|
2421006015NRG23111220220660175
|
12/12/2022
|
CHAKRADHAR BEHERA
|
2421006015WL0044370
|
CHAKRADHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321209175
|
|
CHAKRADHAR BEHERA S/O-MAUDA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-015-005/4527
(KATARANGA)
|
2421006015NRG23111220220660128
|
12/12/2022
|
KANDARPA DEEHURY
|
2421006015WL0044367
|
KANDARPA DEEHURY
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
20/12/2022
|
|
7321209177
|
|
KANDARPA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-015-005/4527
(KATARANGA)
|
2421006015NRG23111220220660127
|
12/12/2022
|
MRS JAMUNA DEHURI
|
2421006015WL0044367
|
MRS JAMUNA DEHURI
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
20/12/2022
|
|
7321209193
|
|
JAMUNA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-015-005/4553
(KATARANGA)
|
2421006015NRG23111220220660131
|
12/12/2022
|
MAMATA DEHURY
|
2421006015WL0044367
|
MAMATA DEHURY
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321209179
|
|
MAMATA DEHURY W/O.HIMANSU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-015-005/4587
(KATARANGA)
|
2421006015NRG23111220220660137
|
12/12/2022
|
DUSASANA DEHURY
|
2421006015WL0044367
|
DUSASANA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321209178
|
|
DUSHASAN DEHURY S/O-RAHAS DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-015-005/4587
(KATARANGA)
|
2421006015NRG23111220220660136
|
12/12/2022
|
JINU DEHURY
|
2421006015WL0044367
|
JINU DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321209183
|
|
JINU DEHURY W/O-DUHSHASAN DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-015-005/4600
(KATARANGA)
|
2421006015NRG23111220220660181
|
12/12/2022
|
BINOD SAHOO
|
2421006015WL0044371
|
BINOD SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
20/12/2022
|
|
7321209194
|
|
BINOD SAHOO S/O.UPENDRA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-015-005/4600
(KATARANGA)
|
2421006015NRG23111220220660180
|
12/12/2022
|
MRS MINI SAHOO
|
2421006015WL0044371
|
MRS MINI SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
20/12/2022
|
|
7321209182
|
|
MINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-015-006/27767
(KATARANGA)
|
2421006015NRG23111220220660076
|
12/12/2022
|
MAMATA PADHAN
|
2421006015WL0044364
|
MAMATA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321209186
|
|
MS MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-015-006/4646
(KATARANGA)
|
2421006015NRG23111220220660085
|
12/12/2022
|
PURNIMA CHANDAN
|
2421006015WL0044364
|
PURNIMA CHANDAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321209180
|
|
PURNIMA CHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-015-006/4659
(KATARANGA)
|
2421006015NRG23111220220660086
|
12/12/2022
|
BALABATI PALEI
|
2421006015WL0044364
|
BALABATI PALEI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321209184
|
|
BALABATI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-015-006/4709
(KATARANGA)
|
2421006015NRG23111220220660093
|
12/12/2022
|
BIMBADHAR SAHOO
|
2421006015WL0044364
|
BIMBADHAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321209176
|
|
BIMBADHAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|