|
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-21-006-016-003/11291
(NAKCHI)
|
2421006022NRG23171120220576961
|
17/11/2022
|
GOKULA RAUL
|
2421006022WL0038812
|
GOKULA RAUL
|
00415
|
SBIN0017777
|
888
|
888
|
Processed
|
24/11/2022
|
|
6635946690
|
|
MR GOKULA RAUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-003/11342
(NAKCHI)
|
2421006022NRG23171120220576964
|
17/11/2022
|
MINATI SAHU
|
2421006022WL0038812
|
MINATI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946688
|
|
MRS MINATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-009/11662
(NAKCHI)
|
2421006022NRG23171120220577081
|
17/11/2022
|
MURALI ROUL
|
2421006022WL0038816
|
MURALI ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946689
|
|
MR MURALI ROUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-009/11672
(NAKCHI)
|
2421006022NRG23171120220577083
|
17/11/2022
|
PABITRA SAHU
|
2421006022WL0038816
|
PABITRA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946687
|
|
PABITRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-009/22765
(NAKCHI)
|
2421006022NRG23171120220577085
|
17/11/2022
|
CHANDRA SEKHAR SAHOO
|
2421006022WL0038816
|
CHANDRA SEKHAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946691
|
|
MR CHANDRA SEKHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7104
|
7104
|
|
|
|
|
|
|
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-003/11280
(NAKCHI)
|
2421006022NRG23171120220577312
|
17/11/2022
|
PADMINI SAHOO
|
2421006022WL0038837
|
PADMINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946683
|
|
MS PADMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-003/11299
(NAKCHI)
|
2421006022NRG23171120220577315
|
17/11/2022
|
PITAMBER PRADHAN
|
2421006022WL0038837
|
PITAMBER PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946672
|
|
PITAMBAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-003/11310
(NAKCHI)
|
2421006022NRG23171120220577448
|
17/11/2022
|
KANAKA PRADHAN
|
2421006022WL0038846
|
KANAKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946671
|
|
MS KANAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-003/11324
(NAKCHI)
|
2421006022NRG23171120220577450
|
17/11/2022
|
TIKI GHIBALA
|
2421006022WL0038846
|
TIKI GHIBALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946682
|
|
MS TIKI GHIWALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-003/11325
(NAKCHI)
|
2421006022NRG23171120220576835
|
17/11/2022
|
JAYANTI BEHERA
|
2421006022WL0038806
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946686
|
|
JAYANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-003/11331
(NAKCHI)
|
2421006022NRG23171120220576836
|
17/11/2022
|
KOUSHALYA BEHERA
|
2421006022WL0038806
|
KOUSHALYA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946685
|
|
KOUSALYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-003/11338
(NAKCHI)
|
2421006022NRG23171120220577316
|
17/11/2022
|
ANJALI NAIK
|
2421006022WL0038837
|
ANJALI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946681
|
|
ANJALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-003/11342
(NAKCHI)
|
2421006022NRG23171120220576963
|
17/11/2022
|
LOKANATH SAHU
|
2421006022WL0038812
|
LOKANATH SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946675
|
|
LOKANATH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-003/11374
(NAKCHI)
|
2421006022NRG23171120220576965
|
17/11/2022
|
DIGAMBAR SAHU
|
2421006022WL0038812
|
DIGAMBAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946667
|
|
DIGAMBER SAHOO S/O.BIRABARA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-003/11382
(NAKCHI)
|
2421006022NRG23171120220577597
|
17/11/2022
|
KUTARTHA PRADHAN
|
2421006022WL0038856
|
KUTARTHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946666
|
|
KRUTARTHA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-003/22748
(NAKCHI)
|
2421006022NRG23171120220576838
|
17/11/2022
|
SUKANTI GHIWALA
|
2421006022WL0038806
|
SUKANTI GHIWALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946684
|
|
SUKASNTI GHIWALA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-004/11443
(NAKCHI)
|
2421006022NRG23171120220577063
|
17/11/2022
|
AMULYA PRADHAN
|
2421006022WL0038815
|
AMULYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946665
|
|
AMULYA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-004/11459
(NAKCHI)
|
2421006022NRG23171120220577138
|
17/11/2022
|
BIJAY KUMAR SAHU
|
2421006022WL0038820
|
BIJAY KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946663
|
|
MR BIJAYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-004/11479
(NAKCHI)
|
2421006022NRG23171120220577140
|
17/11/2022
|
ASHOK PRADHAN
|
2421006022WL0038820
|
ASHOK PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946676
|
|
MR ASHOK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-004/11488
(NAKCHI)
|
2421006022NRG23171120220577066
|
17/11/2022
|
TILAMATA SAHOO
|
2421006022WL0038815
|
TILAMATA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946674
|
|
TILOTTAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-004/11495
(NAKCHI)
|
2421006022NRG23171120220577141
|
17/11/2022
|
BISWESWAR SAHOO
|
2421006022WL0038820
|
BISWESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946670
|
|
BISWESWAR SAHOO S/O.KAIBALYA
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-004/11497
(NAKCHI)
|
2421006022NRG23171120220577067
|
17/11/2022
|
SHYAMASUNDAR SAHOO
|
2421006022WL0038815
|
SHYAMASUNDAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946677
|
|
SHYAMSUNDAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-004/11524
(NAKCHI)
|
2421006022NRG23171120220577069
|
17/11/2022
|
DHRUBA CH PRADHAN
|
2421006022WL0038815
|
DHRUBA CH PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946669
|
|
DHRUBA CHARAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-004/11548
(NAKCHI)
|
2421006022NRG23171120220577144
|
17/11/2022
|
DILLIP KUMAR SAHOO
|
2421006022WL0038820
|
DILLIP KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946673
|
|
MR DILLIP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-004/27837
(NAKCHI)
|
2421006022NRG23171120220577145
|
17/11/2022
|
SAROJ SAHOO
|
2421006022WL0038820
|
SAROJ SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946679
|
|
SAROJ SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-004/27921
(NAKCHI)
|
2421006022NRG23171120220577146
|
17/11/2022
|
PRAVAT SAHU
|
2421006022WL0038820
|
PRAVAT SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946664
|
|
PRAVAT KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-004/27922
(NAKCHI)
|
2421006022NRG23171120220577147
|
17/11/2022
|
PRATAP KUMAR SAHU
|
2421006022WL0038820
|
PRATAP KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946680
|
|
PRATAP KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-009/11629
(NAKCHI)
|
2421006022NRG23171120220577076
|
17/11/2022
|
HADIBANDHU MAHARA
|
2421006022WL0038816
|
HADIBANDHU MAHARA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946668
|
|
HADI MAHAR
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-009/27779
(NAKCHI)
|
2421006022NRG23171120220577087
|
17/11/2022
|
HADIBANDHU BARIK
|
2421006022WL0038816
|
HADIBANDHU BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/11/2022
|
|
6635946678
|
|
HADIBANDHU BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44400
|
44400
|
|
|
|
|
|
|
|