|
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-21-006-008-013/1638
(HANDAPA)
|
2421006008NRG23270620220196253
|
27/06/2022
|
PREETIMANJARI BEHERA
|
2421006008WL0012154
|
PREETIMANJARI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145939
|
|
PRITIMANJARI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-013/1660
(HANDAPA)
|
2421006008NRG23270620220196395
|
27/06/2022
|
KMALA BEHERA
|
2421006008WL0012161
|
KMALA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145940
|
|
MRS KAMALA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-001/905
(HANDAPA)
|
2421006008NRG23260620220195440
|
27/06/2022
|
SAMBARU DEHURY
|
2421006008WL0012107
|
SAMBARU DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145921
|
|
SAMBARU DEHURY S/O.BAISHNAB
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-001/907
(HANDAPA)
|
2421006008NRG23240620220190853
|
27/06/2022
|
ALI KANDHIA
|
2421006008WL0011828
|
ALI KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145934
|
|
ALLI KANDHIA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-001/907
(HANDAPA)
|
2421006008NRG23240620220190852
|
27/06/2022
|
KARUNA KANDHIA
|
2421006008WL0011828
|
KARUNA KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145922
|
|
KARUNAKAR KANDHIA S/O.DUKHIA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-001/909
(HANDAPA)
|
2421006008NRG23260620220195441
|
27/06/2022
|
UPASI DEHURY
|
2421006008WL0012107
|
UPASI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145936
|
|
UPASI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-001/917
(HANDAPA)
|
2421006008NRG23240620220190854
|
27/06/2022
|
RABI KANDHIA
|
2421006008WL0011828
|
RABI KANDHIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145920
|
|
RABINDRA KANDHIA S/O.NETRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-001/921
(HANDAPA)
|
2421006008NRG23260620220195442
|
27/06/2022
|
SUMATI DEHURY
|
2421006008WL0012107
|
SUMATI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145929
|
|
SUMATI DEHURY W/O.CHHABI
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-001/941
(HANDAPA)
|
2421006008NRG23240620220190855
|
27/06/2022
|
BALAMUKUNDA PRADHAN
|
2421006008WL0011828
|
BALAMUKUNDA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Rejected
|
02/07/2022
|
|
2610145918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-001/967
(HANDAPA)
|
2421006008NRG23240620220190856
|
27/06/2022
|
GOURAHARI SAHU
|
2421006008WL0011828
|
GOURAHARI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145930
|
|
GOURAHARI SAHOO S/O.NANDA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-003/24627
(HANDAPA)
|
2421006008NRG23240620220190867
|
27/06/2022
|
MADHA PADHAN
|
2421006008WL0011830
|
MADHA PADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145931
|
|
MADHAB PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-003/878
(HANDAPA)
|
2421006000NRG23270620220197454
|
27/06/2022
|
ANADI CHHATRIA
|
2421006WL0012234
|
ANADI CHHATRIA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145932
|
|
MR ANADI CHHATRIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-008/5719
(HANDAPA)
|
2421006008NRG23240620220190837
|
27/06/2022
|
SUKA BISWAL
|
2421006008WL0011827
|
SUKA BISWAL
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145937
|
|
SUKA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-008/5892
(HANDAPA)
|
2421006008NRG23240620220190839
|
27/06/2022
|
KAPILA BEHERA
|
2421006008WL0011827
|
KAPILA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145914
|
|
KAPILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-008/5892
(HANDAPA)
|
2421006008NRG23240620220190840
|
27/06/2022
|
NANDINI BEHERA
|
2421006008WL0011827
|
NANDINI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145938
|
|
NANDINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-012/1233
(HANDAPA)
|
2421006008NRG23240620220190858
|
27/06/2022
|
THUBURU DEHURY
|
2421006008WL0011829
|
THUBURU DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145925
|
|
THUBURU DEHURY S/O.KUHURU
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-012/24622
(HANDAPA)
|
2421006008NRG23240620220190860
|
27/06/2022
|
BIDESI SWAIN
|
2421006008WL0011829
|
BIDESI SWAIN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145933
|
|
BIDESHI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-012/24623
(HANDAPA)
|
2421006008NRG23240620220190861
|
27/06/2022
|
ASHOK DEHURY
|
2421006008WL0011829
|
ASHOK DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145926
|
|
ASHOK DEHURY S/O.THUBURU
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-014/1342
(HANDAPA)
|
2421006008NRG23270620220196277
|
27/06/2022
|
BULU BEHERA
|
2421006008WL0012155
|
BULU BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145928
|
|
BULU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-014/1350
(HANDAPA)
|
2421006008NRG23260620220195489
|
27/06/2022
|
GAKULA SAHOO
|
2421006008WL0012110
|
GAKULA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145927
|
|
GOKULA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-014/1355
(HANDAPA)
|
2421006008NRG23270620220196279
|
27/06/2022
|
JHUNTURU SAHOO
|
2421006008WL0012155
|
JHUNTURU SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145915
|
|
E/S.1.JHUNTUR SAHOO 2.KARPURA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-014/1360
(HANDAPA)
|
2421006008NRG23260620220195490
|
27/06/2022
|
DIBAKAR SAHOO
|
2421006008WL0012110
|
DIBAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145923
|
|
DIBAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-008-014/1361
(HANDAPA)
|
2421006008NRG23260620220195492
|
27/06/2022
|
BASUDEB SAHOO
|
2421006008WL0012110
|
BASUDEB SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145924
|
|
BASUDEB SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-008-014/1372
(HANDAPA)
|
2421006008NRG23260620220195493
|
27/06/2022
|
ADHIKARI SAHU
|
2421006008WL0012110
|
ADHIKARI SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145917
|
|
ADHIKARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KISHORENAGAR
|
OR-21-006-008-014/1379
(HANDAPA)
|
2421006008NRG23270620220196280
|
27/06/2022
|
BALAKRISHAN PRADHAN
|
2421006008WL0012155
|
BALAKRISHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145919
|
|
BALAKRISHAN PRADHAN S/O.SRIPATI
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-008-014/1515
(HANDAPA)
|
2421006008NRG23260620220195496
|
27/06/2022
|
BISHNU CHARAN SAHOO
|
2421006008WL0012110
|
BISHNU CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145935
|
|
BISHNU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KISHORENAGAR
|
OR-21-006-008-014/1545
(HANDAPA)
|
2421006008NRG23240620220190862
|
27/06/2022
|
BANAMBAR PRADHAN
|
2421006008WL0011829
|
BANAMBAR PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145916
|
|
MR BANAMBAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-008-014/1547
(HANDAPA)
|
2421006008NRG23240620220190864
|
27/06/2022
|
SRINIBAS PRADHAN
|
2421006008WL0011829
|
SRINIBAS PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
01/07/2022
|
|
2610145941
|
|
SRINIBASI PRADHAN.S/O.PANCHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43512
|
43512
|
|
|
|
|
|
|
|