|
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-21-006-008-004/1062
(HANDAPA)
|
2421006023NRG23020720220223962
|
04/07/2022
|
BHIKARI CHARAN PRADHAN
|
2421006023WL0013537
|
BHIKARI CHARAN PRADHAN
|
00307
|
IOBA0NGB001
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914497264
|
|
BHIKARI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-004/1041
(HANDAPA)
|
2421006023NRG23020720220223947
|
04/07/2022
|
BANABASI SAHU
|
2421006023WL0013537
|
BANABASI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914497283
|
|
MRS BANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-004/1050
(HANDAPA)
|
2421006023NRG23020720220223951
|
04/07/2022
|
SUBASA CHANDRA PRADHAN
|
2421006023WL0013537
|
SUBASA CHANDRA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914497279
|
|
MR SUBASA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-004/1051
(HANDAPA)
|
2421006023NRG23020720220223954
|
04/07/2022
|
SINDU PRADHAN
|
2421006023WL0013537
|
SINDU PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914497281
|
|
MRS SINDU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-004/1057
(HANDAPA)
|
2421006023NRG23020720220223956
|
04/07/2022
|
SUKANTI SAHU
|
2421006023WL0013537
|
SUKANTI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914497276
|
|
MRS SUKANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-004/1061
(HANDAPA)
|
2421006023NRG23020720220223960
|
04/07/2022
|
AKSHAY KUMAR PRADHAN
|
2421006023WL0013537
|
AKSHAY KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914497278
|
|
MR AKSHAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-004/1078
(HANDAPA)
|
2421006023NRG23020720220223966
|
04/07/2022
|
SANJUKTA PRADHAN
|
2421006023WL0013537
|
SANJUKTA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914497277
|
|
MRS SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-004/24762
(HANDAPA)
|
2421006023NRG23020720220223970
|
04/07/2022
|
TULASHA MAJHI
|
2421006023WL0013537
|
TULASHA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914497280
|
|
MRS TULASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/12597
(NUNUKAPASI)
|
2421006023NRG23020720220223919
|
04/07/2022
|
BANDANI SAHOO
|
2421006023WL0013536
|
BANDANI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914497282
|
|
MRS BANDANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/12902
(NUNUKAPASI)
|
2421006023NRG23020720220223922
|
04/07/2022
|
BICHITRA SAHU
|
2421006023WL0013536
|
BICHITRA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914497284
|
|
MR BICHITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/12951
(NUNUKAPASI)
|
2421006023NRG23020720220223923
|
04/07/2022
|
MANGULU SAHU
|
2421006023WL0013536
|
MANGULU SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914497285
|
|
MR MANGULU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-004/1007
(HANDAPA)
|
2421006023NRG23020720220223930
|
04/07/2022
|
ANUPAMA PRADHAN
|
2421006023WL0013537
|
ANUPAMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914497275
|
|
MRS ANUPAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-004/1007
(HANDAPA)
|
2421006023NRG23020720220223929
|
04/07/2022
|
GIRIJA SANKAR PRDHAN
|
2421006023WL0013537
|
GIRIJA SANKAR PRDHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914497263
|
|
GIRIJASHANKAR PRADHAN S/O.BRUSAV
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-004/1009
(HANDAPA)
|
2421006023NRG23020720220223931
|
04/07/2022
|
GOLAP SAHU
|
2421006023WL0013537
|
GOLAP SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914497274
|
|
GOLAP SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-004/1010
(HANDAPA)
|
2421006023NRG23020720220223932
|
04/07/2022
|
LAXMIDHAR BEHERA
|
2421006023WL0013537
|
LAXMIDHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914497290
|
|
LAXMIDHAR BEHERA S/O.MAHESWAR
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-004/1021
(HANDAPA)
|
2421006023NRG23020720220223934
|
04/07/2022
|
SANANTA MAJHI
|
2421006023WL0013537
|
SANANTA MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914497291
|
|
SANANT MAJHI S/O.SAMBARU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-004/1024
(HANDAPA)
|
2421006023NRG23020720220223936
|
04/07/2022
|
RAMAKANTA PRADHAN
|
2421006023WL0013537
|
RAMAKANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914497293
|
|
MR RAMAKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-004/1026
(HANDAPA)
|
2421006023NRG23020720220223911
|
04/07/2022
|
JASHOBANTA PRADHAN
|
2421006023WL0013536
|
JASHOBANTA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914497267
|
|
MR JASOBANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-004/1027
(HANDAPA)
|
2421006023NRG23020720220223937
|
04/07/2022
|
DINABANDHU PRADHAN
|
2421006023WL0013537
|
DINABANDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914497265
|
|
DINABANDHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-004/1028
(HANDAPA)
|
2421006023NRG23020720220223939
|
04/07/2022
|
SANJIB KUMAR PRADHAN
|
2421006023WL0013537
|
SANJIB KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914497258
|
|
Sanjeeb Kumar Pradhan
|
BANK OF BARODA(606985)
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-004/1031
(HANDAPA)
|
2421006023NRG23020720220223941
|
04/07/2022
|
ROHIT PRADHAN
|
2421006023WL0013537
|
ROHIT PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914497261
|
|
ROHTA PRADHAN S/O.KANDARPA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-004/1037
(HANDAPA)
|
2421006023NRG23020720220223945
|
04/07/2022
|
GOURI MAJHI
|
2421006023WL0013537
|
GOURI MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914497272
|
|
GOURI MAJHI W/O.KUMAR
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-008-004/1037
(HANDAPA)
|
2421006023NRG23020720220223944
|
04/07/2022
|
KUMAR MAJHI
|
2421006023WL0013537
|
KUMAR MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914497271
|
|
KUMAR MAJHI S/O.BAIRAGI
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-008-004/1048
(HANDAPA)
|
2421006023NRG23020720220223949
|
04/07/2022
|
GIRIDHARI SAHU
|
2421006023WL0013537
|
GIRIDHARI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914497262
|
|
GIRIDHARI SAHU
|
BANK OF BARODA(606985)
|
|
25
|
KISHORENAGAR
|
OR-21-006-008-004/1048
(HANDAPA)
|
2421006023NRG23020720220223950
|
04/07/2022
|
MENAKA SAHU
|
2421006023WL0013537
|
MENAKA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914497287
|
|
MENAKA SAHOO W/O.GIRIDHARI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-008-004/1050
(HANDAPA)
|
2421006023NRG23020720220223952
|
04/07/2022
|
JOSHADA PRADHAN
|
2421006023WL0013537
|
JOSHADA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914497286
|
|
JASHODA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KISHORENAGAR
|
OR-21-006-008-004/1051
(HANDAPA)
|
2421006023NRG23020720220223953
|
04/07/2022
|
CHINTAMANI PRADHAN
|
2421006023WL0013537
|
CHINTAMANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914497259
|
|
CHINTAMANI PRADHAN S/O-HALADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KISHORENAGAR
|
OR-21-006-008-004/1057
(HANDAPA)
|
2421006023NRG23020720220223955
|
04/07/2022
|
PRABHAKARA SAHU
|
2421006023WL0013537
|
PRABHAKARA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914497269
|
|
PRABHAKAR SAHOO S/O.BHAGABAN
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KISHORENAGAR
|
OR-21-006-008-004/1058
(HANDAPA)
|
2421006023NRG23020720220223957
|
04/07/2022
|
PRAKASH SAHOO
|
2421006023WL0013537
|
PRAKASH SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914497288
|
|
MR PRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-008-004/1061
(HANDAPA)
|
2421006023NRG23020720220223961
|
04/07/2022
|
BHAGABATI PRADHAN
|
2421006023WL0013537
|
BHAGABATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914497270
|
|
BHAGABATI PRADHAN W/O.AKSHAYA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KISHORENAGAR
|
OR-21-006-008-004/1077
(HANDAPA)
|
2421006023NRG23020720220223963
|
04/07/2022
|
GOLEKHA PRADHAN
|
2421006023WL0013537
|
GOLEKHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914497289
|
|
GOLEK BIHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KISHORENAGAR
|
OR-21-006-008-004/1078
(HANDAPA)
|
2421006023NRG23020720220223965
|
04/07/2022
|
KASYAP KUMAR PRADHAN
|
2421006023WL0013537
|
KASYAP KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914497257
|
|
KASYAP KUMAR PRADHAN
|
UCO BANK(607066)
|
|
33
|
KISHORENAGAR
|
OR-21-006-008-004/24764
(HANDAPA)
|
2421006023NRG23020720220223913
|
04/07/2022
|
RABINDRA SAHOO
|
2421006023WL0013536
|
RABINDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914497268
|
|
MR RABINDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KISHORENAGAR
|
OR-21-006-008-004/24770
(HANDAPA)
|
2421006023NRG23020720220223971
|
04/07/2022
|
ARABINDA SAHU
|
2421006023WL0013537
|
ARABINDA SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914497266
|
|
MR ARABINDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
35
|
KISHORENAGAR
|
OR-21-006-008-004/24774
(HANDAPA)
|
2421006023NRG23020720220223915
|
04/07/2022
|
BINOD KU SAHU
|
2421006023WL0013536
|
BINOD KU SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914497273
|
|
BINOD SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KISHORENAGAR
|
OR-21-006-008-004/24776
(HANDAPA)
|
2421006023NRG23020720220223973
|
04/07/2022
|
KISHORE BEHERA
|
2421006023WL0013537
|
KISHORE BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914497260
|
|
KISHORE CHANDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KISHORENAGAR
|
OR-21-006-008-004/24777
(HANDAPA)
|
2421006023NRG23020720220223974
|
04/07/2022
|
BIKARMA NAYAK
|
2421006023WL0013537
|
BIKARMA NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
08/07/2022
|
|
2914497294
|
|
MR BIKRAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
KISHORENAGAR
|
OR-21-006-008-004/995
(HANDAPA)
|
2421006023NRG23020720220223990
|
04/07/2022
|
MANORANJAN NAYAK
|
2421006023WL0013537
|
MANORANJAN NAYAK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
09/07/2022
|
|
2914497292
|
|
MANORANJAN NAYAK S/O.HARIHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|