|
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-21-006-021-007/27943
(URUKULA)
|
2421006021NRG23061020220456594
|
06/10/2022
|
SUMITRA BEHERA
|
2421006021WL0030241
|
SUMITRA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271945
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-007/7810
(URUKULA)
|
2421006021NRG23061020220456598
|
06/10/2022
|
CHAKRADHAR SAHOO
|
2421006021WL0030241
|
CHAKRADHAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271944
|
|
MR CHAKRADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-007/7810
(URUKULA)
|
2421006021NRG23061020220456599
|
06/10/2022
|
JAYANTI SAHOO
|
2421006021WL0030241
|
JAYANTI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271948
|
|
MS JAYANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-010/6910
(URUKULA)
|
2421006021NRG23061020220456569
|
06/10/2022
|
KANTARU SAHOO
|
2421006021WL0030240
|
KANTARU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271949
|
|
MR KANTARU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-010/6941
(URUKULA)
|
2421006021NRG23061020220456577
|
06/10/2022
|
MAHARGI BEHERA
|
2421006021WL0030240
|
MAHARGI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271947
|
|
MS MAHARGI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-010/6961
(URUKULA)
|
2421006021NRG23061020220456580
|
06/10/2022
|
BASANTI NAYAK
|
2421006021WL0030240
|
BASANTI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271946
|
|
MS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-006/27814
(URUKULA)
|
2421006021NRG23061020220456529
|
06/10/2022
|
PARAMA NAIK
|
2421006021WL0030237
|
PARAMA NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271934
|
|
PARAMA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-006/27814
(URUKULA)
|
2421006021NRG23061020220456530
|
06/10/2022
|
PARI NAIK
|
2421006021WL0030237
|
PARI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271943
|
|
PARI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-006/6581
(URUKULA)
|
2421006021NRG23061020220456533
|
06/10/2022
|
ANIRUDHA NAIK
|
2421006021WL0030237
|
ANIRUDHA NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271933
|
|
ANIRUDHA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-006/6581
(URUKULA)
|
2421006021NRG23061020220456534
|
06/10/2022
|
SARASWATI NAIK
|
2421006021WL0030237
|
SARASWATI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271925
|
|
SARASWATI NAIK W/O.ANIRUDHA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-006/6611
(URUKULA)
|
2421006021NRG23061020220456536
|
06/10/2022
|
PARBATI NAIK
|
2421006021WL0030237
|
PARBATI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271932
|
|
PARBATI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-006/6611
(URUKULA)
|
2421006021NRG23061020220456535
|
06/10/2022
|
PRASAN NAIK
|
2421006021WL0030237
|
PRASAN NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271930
|
|
PRASNA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-006/6736
(URUKULA)
|
2421006021NRG23061020220456542
|
06/10/2022
|
MINATI SAHU
|
2421006021WL0030237
|
MINATI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271936
|
|
MINATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-006/6736
(URUKULA)
|
2421006021NRG23061020220456541
|
06/10/2022
|
SANJIB KU SAHOO
|
2421006021WL0030237
|
SANJIB KU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271935
|
|
SANJIB KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-006/6747
(URUKULA)
|
2421006021NRG23061020220456544
|
06/10/2022
|
KAMALA SAHU
|
2421006021WL0030237
|
KAMALA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271937
|
|
KAMALA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-006/6747
(URUKULA)
|
2421006021NRG23061020220456543
|
06/10/2022
|
KUMAR SAHU
|
2421006021WL0030237
|
KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271926
|
|
KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-007/7785
(URUKULA)
|
2421006021NRG23061020220456596
|
06/10/2022
|
KANCHANA RANA
|
2421006021WL0030241
|
KANCHANA RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271938
|
|
MRS KANCHAN RANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-007/7785
(URUKULA)
|
2421006021NRG23061020220456595
|
06/10/2022
|
MOHAN RANA
|
2421006021WL0030241
|
MOHAN RANA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271939
|
|
MOHAN RANA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-007/7796
(URUKULA)
|
2421006021NRG23061020220456597
|
06/10/2022
|
JANAKA PRADHAN
|
2421006021WL0030241
|
JANAKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271931
|
|
JANAK PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-008/22740
(URUKULA)
|
2421006021NRG23061020220456509
|
06/10/2022
|
Kishori Behera
|
2421006021WL0030236
|
Kishori Behera
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271927
|
|
KISHORI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-008/227966
(URUKULA)
|
2421006021NRG23061020220456513
|
06/10/2022
|
RINA PRADHAN
|
2421006021WL0030236
|
RINA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271941
|
|
RINA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-008/7694
(URUKULA)
|
2421006021NRG23061020220456521
|
06/10/2022
|
MAHESWARA PRADHAN
|
2421006021WL0030236
|
MAHESWARA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271923
|
|
MAHESWAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-008/7694
(URUKULA)
|
2421006021NRG23061020220456522
|
06/10/2022
|
SUFALA PRADHAN
|
2421006021WL0030236
|
SUFALA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271928
|
|
SUPHALA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-008/7717
(URUKULA)
|
2421006021NRG23061020220456523
|
06/10/2022
|
SUKADEBA DHALA
|
2421006021WL0030236
|
SUKADEBA DHALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271940
|
|
SUKADEV DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-010/27925
(URUKULA)
|
2421006021NRG23061020220456555
|
06/10/2022
|
UDAYA PADHAN
|
2421006021WL0030239
|
UDAYA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271924
|
|
UDAYA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-010/29737
(URUKULA)
|
2421006021NRG23061020220456563
|
06/10/2022
|
SUBARNA SAHOO
|
2421006021WL0030239
|
SUBARNA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271929
|
|
SUBARN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-010/6952
(URUKULA)
|
2421006021NRG23061020220456578
|
06/10/2022
|
GULAPI SAHOO
|
2421006021WL0030240
|
GULAPI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
12/10/2022
|
|
5477271942
|
|
GULAPI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|