|
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-21-006-008-003/24630
(HANDAPA)
|
2421006008NRG23110720220254620
|
12/07/2022
|
MANI BEHERA
|
2421006008WL0015122
|
MANI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146918106
|
|
MR MANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-001/27778
(HANDAPA)
|
2421006008NRG23110720220254632
|
12/07/2022
|
LAXMNA KANDHIA
|
2421006008WL0015123
|
LAXMNA KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146918107
|
|
MR LAKSHMAN KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-001/905
(HANDAPA)
|
2421006008NRG23120720220259820
|
12/07/2022
|
SAMBARU DEHURY
|
2421006008WL0015476
|
SAMBARU DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146918093
|
|
SAMBARU DEHURY S/O.BAISHNAB
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-001/907
(HANDAPA)
|
2421006008NRG23120720220258796
|
12/07/2022
|
ALI KANDHIA
|
2421006008WL0015418
|
ALI KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146918100
|
|
ALLI KANDHIA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-001/907
(HANDAPA)
|
2421006008NRG23120720220258795
|
12/07/2022
|
KARUNA KANDHIA
|
2421006008WL0015418
|
KARUNA KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146918094
|
|
KARUNAKAR KANDHIA S/O.DUKHIA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-001/909
(HANDAPA)
|
2421006008NRG23120720220259821
|
12/07/2022
|
BAMADEV DEHURY
|
2421006008WL0015476
|
BAMADEV DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146918091
|
|
BAMADEBA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-001/909
(HANDAPA)
|
2421006008NRG23120720220259822
|
12/07/2022
|
UPASI DEHURY
|
2421006008WL0015476
|
UPASI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146918103
|
|
UPASI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-001/911
(HANDAPA)
|
2421006008NRG23110720220254634
|
12/07/2022
|
MUNDIA BEHERA
|
2421006008WL0015123
|
MUNDIA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146918095
|
|
MULIA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-001/917
(HANDAPA)
|
2421006008NRG23120720220258797
|
12/07/2022
|
RABI KANDHIA
|
2421006008WL0015418
|
RABI KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146918092
|
|
RABINDRA KANDHIA S/O.NETRA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-001/921
(HANDAPA)
|
2421006008NRG23120720220259823
|
12/07/2022
|
SUMATI DEHURY
|
2421006008WL0015476
|
SUMATI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146918097
|
|
SUMATI DEHURY W/O.CHHABI
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-001/928
(HANDAPA)
|
2421006008NRG23110720220254636
|
12/07/2022
|
KHULANA KANDHIA
|
2421006008WL0015123
|
KHULANA KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146918098
|
|
KHULANA KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-001/928
(HANDAPA)
|
2421006008NRG23110720220254635
|
12/07/2022
|
SRIMATI KANDHIA
|
2421006008WL0015123
|
SRIMATI KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146918090
|
|
SRIMATI KANDHIA W/O.KRUSHANA
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-001/955
(HANDAPA)
|
2421006008NRG23110720220254638
|
12/07/2022
|
SRIDHAR PRADHAN
|
2421006008WL0015123
|
SRIDHAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146918109
|
|
SRIDHAR PRADHAN S/O.GOBARDHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-001/962
(HANDAPA)
|
2421006008NRG23110720220254640
|
12/07/2022
|
BARUN PRADHAN
|
2421006008WL0015123
|
BARUN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146918102
|
|
MR BARUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-001/971
(HANDAPA)
|
2421006008NRG23110720220254643
|
12/07/2022
|
MANIA PRADHAN
|
2421006008WL0015123
|
MANIA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146918110
|
|
MANIA PRADHAN S/O.PUNYA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-008/5719
(HANDAPA)
|
2421006008NRG23110720220254743
|
12/07/2022
|
SUKA BISWAL
|
2421006008WL0015127
|
SUKA BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146918104
|
|
SUKA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-008/5892
(HANDAPA)
|
2421006008NRG23120720220259832
|
12/07/2022
|
KAPILA BEHERA
|
2421006008WL0015477
|
KAPILA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146918111
|
|
KAPILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-008/5892
(HANDAPA)
|
2421006008NRG23120720220259833
|
12/07/2022
|
NANDINI BEHERA
|
2421006008WL0015477
|
NANDINI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146918105
|
|
NANDINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-012/1233
(HANDAPA)
|
2421006008NRG23110720220254745
|
12/07/2022
|
THUBURU DEHURY
|
2421006008WL0015128
|
THUBURU DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146918096
|
|
THUBURU DEHURY S/O.KUHURU
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-012/24622
(HANDAPA)
|
2421006008NRG23110720220254746
|
12/07/2022
|
BIDESI SWAIN
|
2421006008WL0015128
|
BIDESI SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146918099
|
|
BIDESHI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-012/24623
(HANDAPA)
|
2421006008NRG23110720220254747
|
12/07/2022
|
ASHOK DEHURY
|
2421006008WL0015128
|
ASHOK DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146918108
|
|
ASHOK DEHURY S/O.THUBURU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-014/1545
(HANDAPA)
|
2421006008NRG23110720220254748
|
12/07/2022
|
BANAMBAR PRADHAN
|
2421006008WL0015128
|
BANAMBAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3146918089
|
|
MR BANAMBAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-008-014/1547
(HANDAPA)
|
2421006008NRG23110720220254750
|
12/07/2022
|
SRINIBAS PRADHAN
|
2421006008WL0015128
|
SRINIBAS PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/07/2022
|
|
3146918101
|
|
SRINIBASI PRADHAN.S/O.PANCHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34188
|
34188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35742
|
35742
|
|
|
|
|
|
|
|