|
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-21-006-021-008/228051
(URUKULA)
|
2421006021NRG24130520230065563
|
16/05/2023
|
SUSHIL KU SAHOO
|
2421006021WL003199
|
SUSHIL KU SAHOO
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750662366
|
|
SUSHIL KUMAR SAHOO
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-008/228192
(URUKULA)
|
2421006021NRG24130520230065566
|
16/05/2023
|
RASESWARI PRADHAN
|
2421006021WL003199
|
RASESWARI PRADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750662365
|
|
MS RASESHWARI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-008/228339
(URUKULA)
|
2421006021NRG24130520230065568
|
16/05/2023
|
BARI PRADHAN
|
2421006021WL003199
|
BARI PRADHAN
|
00168
|
ICIC0003674
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750662369
|
|
MRS BARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-008/228339
(URUKULA)
|
2421006021NRG24130520230065567
|
16/05/2023
|
SANKAR PRADHAN
|
2421006021WL003199
|
SANKAR PRADHAN
|
00168
|
ICIC0003674
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750662368
|
|
MR SANKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-008/227971
(URUKULA)
|
2421006021NRG24130520230065561
|
16/05/2023
|
MANJURANI PRADHAN
|
2421006021WL003199
|
MANJURANI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750662371
|
|
MRS MANJURANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-008/227971
(URUKULA)
|
2421006021NRG24130520230065560
|
16/05/2023
|
RANJAN PRADHAN
|
2421006021WL003199
|
RANJAN PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750662372
|
|
RANJAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-008/228051
(URUKULA)
|
2421006021NRG24130520230065564
|
16/05/2023
|
NANDINI SAHOO
|
2421006021WL003199
|
NANDINI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750662370
|
|
NANDINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-011/288708
(URUKULA)
|
2421006021NRG24130520230065576
|
16/05/2023
|
MAMATA DEHURY
|
2421006021WL003199
|
MAMATA DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750662363
|
|
MRS MAMATA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-011/288708
(URUKULA)
|
2421006021NRG24130520230065575
|
16/05/2023
|
TUTU DEHURY
|
2421006021WL003199
|
TUTU DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750662364
|
|
MR TUTU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-008/228192
(URUKULA)
|
2421006021NRG24130520230065565
|
16/05/2023
|
RADHESYAM PRADHAN
|
2421006021WL003199
|
RADHESYAM PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750662367
|
|
RADHESYAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-008/227978
(URUKULA)
|
2421006021NRG24130520230065562
|
16/05/2023
|
LAMBODARA BEHERA
|
2421006021WL003199
|
LAMBODARA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750662375
|
|
LAMBODARA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-008/7679
(URUKULA)
|
2421006021NRG24130520230065569
|
16/05/2023
|
USHA SAHU
|
2421006021WL003199
|
USHA SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750662362
|
|
MS USHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-008/7681
(URUKULA)
|
2421006021NRG24130520230065570
|
16/05/2023
|
MANGULU SAHOO
|
2421006021WL003199
|
MANGULU SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750662377
|
|
MANGULU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-008/7681
(URUKULA)
|
2421006021NRG24130520230065571
|
16/05/2023
|
SHAILA SAHOO
|
2421006021WL003199
|
SHAILA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750662373
|
|
SHAILA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-008/7739
(URUKULA)
|
2421006021NRG24130520230065573
|
16/05/2023
|
BUDHEEI PRADHAN
|
2421006021WL003199
|
BUDHEEI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750662374
|
|
BUDHEEI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-008/7739
(URUKULA)
|
2421006021NRG24130520230065572
|
16/05/2023
|
KARUNAKAR PRADHAN
|
2421006021WL003199
|
KARUNAKAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750662376
|
|
KARUNAKAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-021-008/7746
(URUKULA)
|
2421006021NRG24130520230065574
|
16/05/2023
|
SANJUKTA PRADHAN
|
2421006021WL003199
|
SANJUKTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1750662378
|
|
SANJUKTA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28203
|
28203
|
|
|
|
|
|
|
|