|
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-21-006-021-002/25403
(URUKULA)
|
2421006021NRG23100520220052190
|
11/05/2022
|
SUSAMA SAHU
|
2421006021WL0003334
|
SUSAMA SAHU
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273994130
|
|
MRS SUSAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-021-002/7054
(URUKULA)
|
2421006021NRG23100520220052196
|
11/05/2022
|
PRATIMA SAHOO
|
2421006021WL0003334
|
PRATIMA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273994134
|
|
MR PRATIMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-021-005/6558
(URUKULA)
|
2421006021NRG23100520220052140
|
11/05/2022
|
MANOJ SAHOO
|
2421006021WL0003331
|
MANOJ SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273994131
|
|
MANOJ SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-021-011/27907
(URUKULA)
|
2421006021NRG23100520220052235
|
11/05/2022
|
MADAN PRADHAN
|
2421006021WL0003336
|
MADAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273994132
|
|
MR MADANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-021-011/7259
(URUKULA)
|
2421006021NRG23100520220052247
|
11/05/2022
|
PRASANTA MAJHY
|
2421006021WL0003336
|
PRASANTA MAJHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273994133
|
|
MR PRASANTA MAJHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-021-011/7373
(URUKULA)
|
2421006021NRG23100520220052260
|
11/05/2022
|
ARUNI PRADHAN
|
2421006021WL0003336
|
ARUNI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
1273994138
|
|
ARUNI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-021-011/7390
(URUKULA)
|
2421006021NRG23100520220052263
|
11/05/2022
|
KHIR BEHERA
|
2421006021WL0003336
|
KHIR BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273994135
|
|
MRS KHIR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-021-011/7404
(URUKULA)
|
2421006021NRG23100520220052266
|
11/05/2022
|
SUNIL BEHERA
|
2421006021WL0003336
|
SUNIL BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273994136
|
|
SUNIL BEHERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-021-005/6530
(URUKULA)
|
2421006021NRG23100520220052133
|
11/05/2022
|
BIDESI NAYAK
|
2421006021WL0003331
|
BIDESI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1273994137
|
|
MR BIDESI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-021-001/7639
(URUKULA)
|
2421006021NRG23100520220052288
|
11/05/2022
|
BIJAYA KUMAR RAUL
|
2421006021WL0003338
|
BIJAYA KUMAR RAUL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1273994125
|
|
BIJAYA KU.RAUL S/O.GOPALA RAUL
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-021-002/7014
(URUKULA)
|
2421006021NRG23100520220052193
|
11/05/2022
|
DURYODHAN RAUL
|
2421006021WL0003334
|
DURYODHAN RAUL
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
1273994129
|
|
DURYODHAN ROUL
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-021-005/6518
(URUKULA)
|
2421006021NRG23100520220052131
|
11/05/2022
|
PRAMILA NAYAK
|
2421006021WL0003331
|
PRAMILA NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1273994124
|
|
PRAMILA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-021-005/6553
(URUKULA)
|
2421006021NRG23100520220052136
|
11/05/2022
|
BHIKARI MAJHI
|
2421006021WL0003331
|
BHIKARI MAJHI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1273994128
|
|
BHIKARI MAJHI S/O-SHYAMAGHANA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-021-007/7820
(URUKULA)
|
2421006021NRG23100520220052151
|
11/05/2022
|
BHAGABATI SAHOO
|
2421006021WL0003331
|
BHAGABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/05/2022
|
|
1273994126
|
|
BHAGABATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-021-008/22737
(URUKULA)
|
2421006021NRG23100520220052203
|
11/05/2022
|
Dhaneswara Dhala
|
2421006021WL0003335
|
Dhaneswara Dhala
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1273994139
|
|
Mr. DHANESWAR DHALA
|
INDIAN BANK(607105)
|
|
16
|
KISHORENAGAR
|
OR-21-006-021-011/7347
(URUKULA)
|
2421006021NRG23100520220052257
|
11/05/2022
|
PRATIMA DEHURY
|
2421006021WL0003336
|
PRATIMA DEHURY
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
17/05/2022
|
|
1273994127
|
|
PRATIMA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9546
|
9546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22200
|
22200
|
|
|
|
|
|
|
|