|
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-21-006-016-011/28381
(NAKCHI)
|
2421006016NRG23170220230842149
|
20/02/2023
|
TANMAYAJIT BEHERA
|
2421006016WL056726
|
TANMAYAJIT BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268326039
|
|
TANMAYAJIT BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-011/28394
(NAKCHI)
|
2421006016NRG23170220230842150
|
20/02/2023
|
SATYAJIT PRADHAN
|
2421006016WL056726
|
SATYAJIT PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268326038
|
|
MR SATYAJIT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-019/10853
(NAKCHI)
|
2421006016NRG23200220230846242
|
20/02/2023
|
BUDHUBARI DEHURY
|
2421006016WL057100
|
BUDHUBARI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268326043
|
|
MRS BUDHUBARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-019/10876
(NAKCHI)
|
2421006016NRG23170220230842164
|
20/02/2023
|
BISMITA SAHOO
|
2421006016WL056728
|
BISMITA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268326044
|
|
MRS BISMITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-019/10884
(NAKCHI)
|
2421006016NRG23170220230842166
|
20/02/2023
|
KANGULA MAJHI
|
2421006016WL056728
|
KANGULA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268326037
|
|
MRS KANGULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-001/28442
(NAKCHI)
|
2421006016NRG23170220230842144
|
20/02/2023
|
DUSHMANTA SAHOO
|
2421006016WL056726
|
DUSHMANTA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268326040
|
|
DUSMANTA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-011/28446
(NAKCHI)
|
2421006016NRG23170220230842151
|
20/02/2023
|
PABITRA MOHAN RATHA
|
2421006016WL056726
|
PABITRA MOHAN RATHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268326042
|
|
MR PABITRA MOHAN RATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-019/10891
(NAKCHI)
|
2421006016NRG23200220230846248
|
20/02/2023
|
JYOTIRMAYEE PRADHAN
|
2421006016WL057100
|
JYOTIRMAYEE PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
30/03/2023
|
|
0268326041
|
|
MS JYOTIRMAYEE PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-019/28552
(NAKCHI)
|
2421006016NRG23200220230846211
|
20/02/2023
|
PRANAYINI BISWAL
|
2421006016WL057097
|
PRANAYINI BISWAL
|
00462
|
UCBA0000984
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268326036
|
|
PRANAYANI BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-011/11054
(NAKCHI)
|
2421006016NRG23170220230842145
|
20/02/2023
|
SURESH BEHERA
|
2421006016WL056726
|
SURESH BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268326019
|
|
SURESH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-011/11058
(NAKCHI)
|
2421006016NRG23170220230842146
|
20/02/2023
|
BABITA BEHERA
|
2421006016WL056726
|
BABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268326023
|
|
BABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-011/11063
(NAKCHI)
|
2421006016NRG23170220230842147
|
20/02/2023
|
BAIJAYANTI PRADHAN
|
2421006016WL056726
|
BAIJAYANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268326016
|
|
BAIJAYANTI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-011/28043
(NAKCHI)
|
2421006016NRG23170220230842148
|
20/02/2023
|
PADMALOCHAN PRADHAN
|
2421006016WL056726
|
PADMALOCHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268326020
|
|
PADMALOCHAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-011/28487
(NAKCHI)
|
2421006016NRG23170220230842152
|
20/02/2023
|
SATYAMOHAN RATHA
|
2421006016WL056726
|
SATYAMOHAN RATHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268326017
|
|
SATYAMOHAN RATHA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-016/10218
(NAKCHI)
|
2421006016NRG23170220230842158
|
20/02/2023
|
MINATI SAHOO
|
2421006016WL056728
|
MINATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268326022
|
|
MINATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-016/10260
(NAKCHI)
|
2421006016NRG23170220230842159
|
20/02/2023
|
ARNAPURNA BARIK
|
2421006016WL056728
|
ARNAPURNA BARIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268326027
|
|
ANNAPURNA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-016/10318
(NAKCHI)
|
2421006016NRG23170220230842160
|
20/02/2023
|
UGRESEN BEHERA
|
2421006016WL056728
|
UGRESEN BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268326018
|
|
UGRASEN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-016/10353
(NAKCHI)
|
2421006016NRG23170220230842161
|
20/02/2023
|
NINI MAJHI
|
2421006016WL056728
|
NINI MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268326035
|
|
NINI MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-016/27828
(NAKCHI)
|
2421006016NRG23170220230842162
|
20/02/2023
|
REBATI SAHOO
|
2421006016WL056728
|
REBATI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268326028
|
|
REBATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-016/28267
(NAKCHI)
|
2421006016NRG23170220230842163
|
20/02/2023
|
MINI DEHURY
|
2421006016WL056728
|
MINI DEHURY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268326026
|
|
MINI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-019/10847
(NAKCHI)
|
2421006016NRG23200220230846240
|
20/02/2023
|
BALAKRUSHNA BEHERA
|
2421006016WL057100
|
BALAKRUSHNA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268326024
|
|
BALAKRUSNA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-019/10853
(NAKCHI)
|
2421006016NRG23200220230846241
|
20/02/2023
|
BANDHUA DEHURY
|
2421006016WL057100
|
BANDHUA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268326025
|
|
BANDHUA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-019/10854
(NAKCHI)
|
2421006016NRG23200220230846243
|
20/02/2023
|
KIRTTAN BISWAL
|
2421006016WL057100
|
KIRTTAN BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268326021
|
|
KIRTTNA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-019/10854
(NAKCHI)
|
2421006016NRG23200220230846244
|
20/02/2023
|
URMILA BISWAL
|
2421006016WL057100
|
URMILA BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268326031
|
|
URMILA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-019/10868
(NAKCHI)
|
2421006016NRG23200220230846245
|
20/02/2023
|
JHUNU SAHOO
|
2421006016WL057100
|
JHUNU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268326032
|
|
JHUNU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-019/10878
(NAKCHI)
|
2421006016NRG23200220230846246
|
20/02/2023
|
PARSHURAM SAHU
|
2421006016WL057100
|
PARSHURAM SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268326047
|
|
PARSURAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-019/10878
(NAKCHI)
|
2421006016NRG23200220230846247
|
20/02/2023
|
SABITA SAHU
|
2421006016WL057100
|
SABITA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268326046
|
|
SABITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-019/10881
(NAKCHI)
|
2421006016NRG23170220230842165
|
20/02/2023
|
NUADEI PRADHAN
|
2421006016WL056728
|
NUADEI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268326030
|
|
NUADEI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-019/10887
(NAKCHI)
|
2421006016NRG23170220230842167
|
20/02/2023
|
ALIALI MAJHI
|
2421006016WL056728
|
ALIALI MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268326029
|
|
ALA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KISHORENAGAR
|
OR-21-006-016-019/22775
(NAKCHI)
|
2421006016NRG23200220230846209
|
20/02/2023
|
BANDINI SAHU
|
2421006016WL057097
|
BANDINI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/03/2023
|
|
0268326034
|
|
BANDHINI SAHU
|
UCO BANK(607066)
|
|
31
|
KISHORENAGAR
|
OR-21-006-016-019/27844
(NAKCHI)
|
2421006016NRG23200220230846249
|
20/02/2023
|
BHUBUNI DANAYAK
|
2421006016WL057100
|
BHUBUNI DANAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0268326045
|
|
BHUBANI DANAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KISHORENAGAR
|
OR-21-006-016-019/28061
(NAKCHI)
|
2421006016NRG23200220230846210
|
20/02/2023
|
JULI SAHOO
|
2421006016WL057097
|
JULI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
30/03/2023
|
|
0268326033
|
|
MISS JULLY SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33522
|
33522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46842
|
46842
|
|
|
|
|
|
|
|