|
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-21-006-021-001/7602
(URUKULA)
|
2421006021NRG23020620220110416
|
03/06/2022
|
SUMITRA BAGHA
|
2421006021WL0007212
|
SUMITRA BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494068
|
|
MRS SUMITRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-001/7641
(URUKULA)
|
2421006021NRG23020620220110429
|
03/06/2022
|
URMILA PRADHAN
|
2421006021WL0007212
|
URMILA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494067
|
|
URMILA PRADHAN W/O JAMBESWAR PRADHA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-001/7658
(URUKULA)
|
2421006021NRG23020620220110433
|
03/06/2022
|
ASHOK ROUL
|
2421006021WL0007212
|
ASHOK ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494065
|
|
MR ASHOK ROUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-005/6558
(URUKULA)
|
2421006021NRG23020620220110490
|
03/06/2022
|
MANOJ SAHOO
|
2421006021WL0007215
|
MANOJ SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494064
|
|
MANOJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-008/7712
(URUKULA)
|
2421006021NRG23020620220110546
|
03/06/2022
|
MANU SAHOO
|
2421006021WL0007218
|
MANU SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/06/2022
|
|
2222494066
|
|
MR MANU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-010/6915
(URUKULA)
|
2421006021NRG23020620220110526
|
03/06/2022
|
JASHODA BEHERA
|
2421006021WL0007217
|
JASHODA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494070
|
|
MRS JASHODA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-001/7516
(URUKULA)
|
2421006021NRG23020620220110391
|
03/06/2022
|
AVIMANYU SAHOO
|
2421006021WL0007212
|
AVIMANYU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494071
|
|
ABHIMANYU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-001/7611
(URUKULA)
|
2421006021NRG23020620220110422
|
03/06/2022
|
SANJU PADHAN
|
2421006021WL0007212
|
SANJU PADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494072
|
|
MS SANJU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-010/27911
(URUKULA)
|
2421006021NRG23020620220110522
|
03/06/2022
|
JAYANTI BEHERA
|
2421006021WL0007217
|
JAYANTI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494069
|
|
MS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-001/7670
(URUKULA)
|
2421006021NRG23020620220110442
|
03/06/2022
|
AVIMANYUA SAHOO
|
2421006021WL0007212
|
AVIMANYUA SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494063
|
|
MEGHA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-001/22749
(URUKULA)
|
2421006021NRG23020620220110359
|
03/06/2022
|
HARISH CH SAHOO
|
2421006021WL0007212
|
HARISH CH SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494056
|
|
HARISCHANDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-001/22749
(URUKULA)
|
2421006021NRG23020620220110360
|
03/06/2022
|
PRAMILA SAHOO
|
2421006021WL0007212
|
PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494057
|
|
PRAMILA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-001/22756
(URUKULA)
|
2421006021NRG23020620220110361
|
03/06/2022
|
JOGESWARA PRADHAN
|
2421006021WL0007212
|
JOGESWARA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494051
|
|
JOGESHWAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-001/22768
(URUKULA)
|
2421006021NRG23020620220110548
|
03/06/2022
|
TRINATHA SAHOO
|
2421006021WL0007219
|
TRINATHA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494049
|
|
TRINATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-001/227773
(URUKULA)
|
2421006021NRG23020620220110364
|
03/06/2022
|
KARMU PADHAN
|
2421006021WL0007212
|
KARMU PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494053
|
|
KARMU PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-001/227778
(URUKULA)
|
2421006021NRG23020620220110550
|
03/06/2022
|
ARJUNA BEHERA
|
2421006021WL0007219
|
ARJUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494035
|
|
ARJUNA BEHERA S/O-ACHYUTA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-001/7515
(URUKULA)
|
2421006021NRG23020620220110389
|
03/06/2022
|
GOURA BEHERA
|
2421006021WL0007212
|
GOURA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494046
|
|
GOURA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-021-001/7526
(URUKULA)
|
2421006021NRG23020620220110392
|
03/06/2022
|
PRAFULLA PRADHAN
|
2421006021WL0007212
|
PRAFULLA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494043
|
|
PRAFULLA PRADHAN S/O.JAYA.PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-021-001/7527
(URUKULA)
|
2421006021NRG23020620220110394
|
03/06/2022
|
BULA KARAN
|
2421006021WL0007212
|
BULA KARAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494055
|
|
BULA KARAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-021-001/7530
(URUKULA)
|
2421006021NRG23020620220110396
|
03/06/2022
|
HADIANI PADHAN
|
2421006021WL0007212
|
HADIANI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494048
|
|
HADIANI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-021-001/7545
(URUKULA)
|
2421006021NRG23020620220110400
|
03/06/2022
|
DASARATHI BEHERA
|
2421006021WL0007212
|
DASARATHI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494058
|
|
DASHARATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-021-001/7546
(URUKULA)
|
2421006021NRG23020620220110401
|
03/06/2022
|
BUTU PADHAN
|
2421006021WL0007212
|
BUTU PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494054
|
|
BUTU PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-021-001/7564
(URUKULA)
|
2421006021NRG23020620220110403
|
03/06/2022
|
DHARMU SENAPATI
|
2421006021WL0007212
|
DHARMU SENAPATI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494050
|
|
DHARMU SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-021-001/7578
(URUKULA)
|
2421006021NRG23020620220110562
|
03/06/2022
|
ANITA BEHERA
|
2421006021WL0007219
|
ANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494052
|
|
ANITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KISHORENAGAR
|
OR-21-006-021-001/7589
(URUKULA)
|
2421006021NRG23020620220110563
|
03/06/2022
|
KIRTAN BAGHA
|
2421006021WL0007219
|
KIRTAN BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494061
|
|
KIRTTAN BAGHA
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-021-001/7600
(URUKULA)
|
2421006021NRG23020620220110412
|
03/06/2022
|
BANABASI PADHAN
|
2421006021WL0007212
|
BANABASI PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494062
|
|
MRS BANABASI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-021-001/7600
(URUKULA)
|
2421006021NRG23020620220110411
|
03/06/2022
|
JAGABANDHU PADHAN
|
2421006021WL0007212
|
JAGABANDHU PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494038
|
|
JAGABANDHU PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KISHORENAGAR
|
OR-21-006-021-001/7603
(URUKULA)
|
2421006021NRG23020620220110417
|
03/06/2022
|
PURI PRADHAN
|
2421006021WL0007212
|
PURI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494047
|
|
PURI PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KISHORENAGAR
|
OR-21-006-021-001/7605
(URUKULA)
|
2421006021NRG23020620220110567
|
03/06/2022
|
TUNI BEHERA
|
2421006021WL0007219
|
TUNI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494059
|
|
TUNI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KISHORENAGAR
|
OR-21-006-021-001/7608
(URUKULA)
|
2421006021NRG23020620220110568
|
03/06/2022
|
PANCHU BAGHA
|
2421006021WL0007219
|
PANCHU BAGHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494039
|
|
MR PANCHANAN BAGHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-021-001/7609
(URUKULA)
|
2421006021NRG23020620220110419
|
03/06/2022
|
DHANESWAR SAHOO
|
2421006021WL0007212
|
DHANESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494037
|
|
MR DHANESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-021-001/7639
(URUKULA)
|
2421006021NRG23020620220110425
|
03/06/2022
|
BIJAYA KUMAR RAUL
|
2421006021WL0007212
|
BIJAYA KUMAR RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494041
|
|
BIJAYA KU.RAUL S/O.GOPALA RAUL
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KISHORENAGAR
|
OR-21-006-021-001/7663
(URUKULA)
|
2421006021NRG23020620220110439
|
03/06/2022
|
RAJENDRA ROUL
|
2421006021WL0007212
|
RAJENDRA ROUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494036
|
|
RAJENDRA RAUL
|
ICICI BANK LTD(508534)
|
|
34
|
KISHORENAGAR
|
OR-21-006-021-001/7672
(URUKULA)
|
2421006021NRG23020620220110444
|
03/06/2022
|
SUDHAKARA PRADHAN
|
2421006021WL0007212
|
SUDHAKARA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494040
|
|
MR SUDHAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-021-005/6517
(URUKULA)
|
2421006021NRG23020620220110484
|
03/06/2022
|
RAMBHA NAYAK
|
2421006021WL0007215
|
RAMBHA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494044
|
|
RAMBHA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KISHORENAGAR
|
OR-21-006-021-008/227966
(URUKULA)
|
2421006021NRG23020620220110532
|
03/06/2022
|
RINA PRADHAN
|
2421006021WL0007218
|
RINA PRADHAN
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/06/2022
|
|
2222494060
|
|
RINA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KISHORENAGAR
|
OR-21-006-021-008/227966
(URUKULA)
|
2421006021NRG23020620220110531
|
03/06/2022
|
SUBAS PRADHAN
|
2421006021WL0007218
|
SUBAS PRADHAN
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/06/2022
|
|
2222494042
|
|
SUBASH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KISHORENAGAR
|
OR-21-006-021-010/29737
(URUKULA)
|
2421006021NRG23020620220110523
|
03/06/2022
|
SUBARNA SAHOO
|
2421006021WL0007217
|
SUBARNA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222494045
|
|
SUBARN SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55722
|
55722
|
|
|
|
|
|
|
|