|
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-21-006-008-004/1050
(HANDAPA)
|
2421006023NRG23090820220337666
|
10/08/2022
|
SUBASA CHANDRA PRADHAN
|
2421006023WL0020688
|
SUBASA CHANDRA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929086
|
|
MR SUBASA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-004/24762
(HANDAPA)
|
2421006023NRG23090820220337672
|
10/08/2022
|
TULASHA MAJHI
|
2421006023WL0020688
|
TULASHA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929087
|
|
MRS TULASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-005/12619
(NUNUKAPASI)
|
2421006023NRG23090820220337634
|
10/08/2022
|
DEBARAJ BEHERA
|
2421006023WL0020686
|
DEBARAJ BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929073
|
|
MR DEBARAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-005/12654
(NUNUKAPASI)
|
2421006023NRG23090820220337683
|
10/08/2022
|
KADU BEHERA
|
2421006023WL0020689
|
KADU BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929083
|
|
MR KADU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/12778
(NUNUKAPASI)
|
2421006023NRG23090820220337611
|
10/08/2022
|
ISWAR SAHU
|
2421006023WL0020685
|
ISWAR SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929082
|
|
MR ISWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/12783
(NUNUKAPASI)
|
2421006023NRG23090820220337612
|
10/08/2022
|
KODANDA SAHOO
|
2421006023WL0020685
|
KODANDA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929101
|
|
MR KODANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/12786
(NUNUKAPASI)
|
2421006023NRG23090820220337655
|
10/08/2022
|
CHAMPA BEHERA
|
2421006023WL0020687
|
CHAMPA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929080
|
|
CHAMPA BEHERA
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/12794
(NUNUKAPASI)
|
2421006023NRG23090820220337613
|
10/08/2022
|
DURYODHAN SAHOO
|
2421006023WL0020685
|
DURYODHAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929100
|
|
MR DURYODHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/12821
(NUNUKAPASI)
|
2421006023NRG23090820220337687
|
10/08/2022
|
SUBHASINI BEHERA
|
2421006023WL0020689
|
SUBHASINI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929077
|
|
MRS SUBASINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/12848
(NUNUKAPASI)
|
2421006023NRG23090820220337614
|
10/08/2022
|
PRABHAKAR SAHU
|
2421006023WL0020685
|
PRABHAKAR SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929076
|
|
MR PRABHAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/12856
(NUNUKAPASI)
|
2421006023NRG23090820220337635
|
10/08/2022
|
MADHAB PRADHAN
|
2421006023WL0020686
|
MADHAB PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929074
|
|
MR MADHAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-005/12862
(NUNUKAPASI)
|
2421006023NRG23090820220337615
|
10/08/2022
|
RAMACHANDRA PRADHAN
|
2421006023WL0020685
|
RAMACHANDRA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929081
|
|
MR RAMACHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-005/12863
(NUNUKAPASI)
|
2421006023NRG23090820220337616
|
10/08/2022
|
RAJKISHOR SAHU
|
2421006023WL0020685
|
RAJKISHOR SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929075
|
|
MR RAJKISHORE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-005/12879
(NUNUKAPASI)
|
2421006023NRG23090820220337617
|
10/08/2022
|
SUCHITRA BISWALA
|
2421006023WL0020685
|
SUCHITRA BISWALA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929085
|
|
MISS SUCHITRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-005/12883
(NUNUKAPASI)
|
2421006023NRG23090820220337619
|
10/08/2022
|
MALATI BISWAL
|
2421006023WL0020685
|
MALATI BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929078
|
|
MRS MALATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-005/12937
(NUNUKAPASI)
|
2421006023NRG23090820220337621
|
10/08/2022
|
DHRUBA CHARAN SAHOO SAHU
|
2421006023WL0020685
|
DHRUBA CHARAN SAHOO SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929090
|
|
MR DHRUBACHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-005/12985
(NUNUKAPASI)
|
2421006023NRG23090820220337657
|
10/08/2022
|
HADIBANDHU PALEI
|
2421006023WL0020687
|
HADIBANDHU PALEI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929088
|
|
MR HADIBANDHU PALEI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-005/13047
(NUNUKAPASI)
|
2421006023NRG23090820220337627
|
10/08/2022
|
PRAMOD KUMAR SAHOO
|
2421006023WL0020685
|
PRAMOD KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929079
|
|
MR PRAMOD SAHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-005/24829
(NUNUKAPASI)
|
2421006023NRG23090820220337640
|
10/08/2022
|
GANESWAR KANDHIA
|
2421006023WL0020686
|
GANESWAR KANDHIA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929089
|
|
MR GANESWAR KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-005/26285
(NUNUKAPASI)
|
2421006023NRG23090820220337629
|
10/08/2022
|
BHAJAMAN BISWAL
|
2421006023WL0020685
|
BHAJAMAN BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929084
|
|
MR BHAJAMAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-005/26299-A
(NUNUKAPASI)
|
2421006023NRG23090820220337642
|
10/08/2022
|
JOSABANTA PRADHAN
|
2421006023WL0020686
|
JOSABANTA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929072
|
|
MR JASOBANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-004/1027
(HANDAPA)
|
2421006023NRG23090820220337663
|
10/08/2022
|
DINABANDHU PRADHAN
|
2421006023WL0020688
|
DINABANDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929096
|
|
DINABANDHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-008-004/1031
(HANDAPA)
|
2421006023NRG23090820220337664
|
10/08/2022
|
ROHIT PRADHAN
|
2421006023WL0020688
|
ROHIT PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929095
|
|
ROHTA PRADHAN S/O.KANDARPA
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-008-004/1050
(HANDAPA)
|
2421006023NRG23090820220337667
|
10/08/2022
|
JOSHADA PRADHAN
|
2421006023WL0020688
|
JOSHADA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929099
|
|
JASHODA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KISHORENAGAR
|
OR-21-006-008-004/1054
(HANDAPA)
|
2421006023NRG23090820220337650
|
10/08/2022
|
ARUNA KUMAR SAHOO
|
2421006023WL0020687
|
ARUNA KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929092
|
|
ARUNA KU. SAHOO S/O-SAMBARA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-008-004/1058
(HANDAPA)
|
2421006023NRG23090820220337668
|
10/08/2022
|
PRAKASH SAHOO
|
2421006023WL0020688
|
PRAKASH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929098
|
|
MR PRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-008-004/1078
(HANDAPA)
|
2421006023NRG23090820220337669
|
10/08/2022
|
KASYAP KUMAR PRADHAN
|
2421006023WL0020688
|
KASYAP KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929091
|
|
KASYAP KUMAR PRADHAN
|
UCO BANK(607066)
|
|
28
|
KISHORENAGAR
|
OR-21-006-008-004/24770
(HANDAPA)
|
2421006023NRG23090820220337673
|
10/08/2022
|
ARABINDA SAHU
|
2421006023WL0020688
|
ARABINDA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929097
|
|
MR ARABINDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-008-004/24776
(HANDAPA)
|
2421006023NRG23090820220337674
|
10/08/2022
|
KISHORE BEHERA
|
2421006023WL0020688
|
KISHORE BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929094
|
|
KISHORE CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KISHORENAGAR
|
OR-21-006-008-004/24777
(HANDAPA)
|
2421006023NRG23090820220337675
|
10/08/2022
|
BIKARMA NAYAK
|
2421006023WL0020688
|
BIKARMA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4278929093
|
|
MR BIKRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|