|
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-21-006-008-001/27741
(HANDAPA)
|
2421006008NRG23310720220315759
|
02/08/2022
|
JANAKA KANDHIA
|
2421006008WL0019258
|
JANAKA KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232046283
|
|
JANAK KANDHIA S/O-DURYODHAN KANDHIA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-001/27742
(HANDAPA)
|
2421006008NRG23310720220315760
|
02/08/2022
|
JAJNESWAR KANDHIA
|
2421006008WL0019258
|
JAJNESWAR KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232046282
|
|
MR JAGYENSWAR KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-001/27778
(HANDAPA)
|
2421006008NRG23310720220315761
|
02/08/2022
|
LAXMNA KANDHIA
|
2421006008WL0019258
|
LAXMNA KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232046286
|
|
MR LAKSHMAN KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-001/911
(HANDAPA)
|
2421006008NRG23310720220315768
|
02/08/2022
|
MUNDIA BEHERA
|
2421006008WL0019258
|
MUNDIA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232046284
|
|
MULIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-001/918
(HANDAPA)
|
2421006008NRG23310720220315769
|
02/08/2022
|
BANDHUA KANDHIA
|
2421006008WL0019258
|
BANDHUA KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232046289
|
|
BNDHUA KANDHIA S/O.NETRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-001/940
(HANDAPA)
|
2421006008NRG23310720220315771
|
02/08/2022
|
MADAN PRADHAN
|
2421006008WL0019258
|
MADAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232046285
|
|
MADAN PRADHAN S/O.KATHIA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-001/955
(HANDAPA)
|
2421006008NRG23310720220315773
|
02/08/2022
|
SRIDHAR PRADHAN
|
2421006008WL0019258
|
SRIDHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232046288
|
|
SRIDHAR PRADHAN S/O.GOBARDHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-001/971
(HANDAPA)
|
2421006008NRG23310720220315775
|
02/08/2022
|
MANIA PRADHAN
|
2421006008WL0019258
|
MANIA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232046281
|
|
MANIA PRADHAN S/O.PUNYA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-008/5860
(HANDAPA)
|
2421006008NRG23020820220317800
|
02/08/2022
|
ARUNA BEHERA
|
2421006008WL0019394
|
ARUNA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232046291
|
|
ARUNA BEHERA S/O-CHAKRADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-009/781
(HANDAPA)
|
2421006008NRG23020820220317792
|
02/08/2022
|
KALPANA DEHURY
|
2421006008WL0019392
|
KALPANA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232046287
|
|
KALPNA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-014/1355
(HANDAPA)
|
2421006008NRG23310720220315782
|
02/08/2022
|
JHUNTURU SAHOO
|
2421006008WL0019259
|
JHUNTURU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232046279
|
|
E/S.1.JHUNTUR SAHOO 2.KARPURA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-014/1367
(HANDAPA)
|
2421006008NRG23310720220315783
|
02/08/2022
|
BHIMASEN SAHOO
|
2421006008WL0019259
|
BHIMASEN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232046280
|
|
BHIMASEN SAHOO S/O-HRUDANANDA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-014/1379
(HANDAPA)
|
2421006008NRG23310720220315784
|
02/08/2022
|
BALAKRISHAN PRADHAN
|
2421006008WL0019259
|
BALAKRISHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4232046290
|
|
BALAKRISHAN PRADHAN S/O.SRIPATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|