|
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-21-006-016-009/11662
(NAKCHI)
|
2421006022NRG23111120220558931
|
11/11/2022
|
MURALI ROUL
|
2421006022WL0037604
|
MURALI ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518656012
|
|
MR MURALI ROUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-009/11672
(NAKCHI)
|
2421006022NRG23111120220558933
|
11/11/2022
|
PABITRA SAHU
|
2421006022WL0037604
|
PABITRA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518656011
|
|
PABITRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-009/22765
(NAKCHI)
|
2421006022NRG23111120220558935
|
11/11/2022
|
CHANDRA SEKHAR SAHOO
|
2421006022WL0037604
|
CHANDRA SEKHAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518656013
|
|
MR CHANDRA SEKHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-003/11280
(NAKCHI)
|
2421006022NRG23111120220559718
|
11/11/2022
|
PADMINI SAHOO
|
2421006022WL0037645
|
PADMINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518656009
|
|
MS PADMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-003/11284
(NAKCHI)
|
2421006022NRG23111120220559431
|
11/11/2022
|
SANTI NAIK
|
2421006022WL0037627
|
SANTI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518656003
|
|
MS SANTILATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-003/11299
(NAKCHI)
|
2421006022NRG23111120220559721
|
11/11/2022
|
PITAMBER PRADHAN
|
2421006022WL0037645
|
PITAMBER PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518656018
|
|
PITAMBAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-003/11310
(NAKCHI)
|
2421006022NRG23111120220559104
|
11/11/2022
|
KANAKA PRADHAN
|
2421006022WL0037613
|
KANAKA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518656019
|
|
MS KANAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-003/11324
(NAKCHI)
|
2421006022NRG23111120220559106
|
11/11/2022
|
TIKI GHIBALA
|
2421006022WL0037613
|
TIKI GHIBALA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518656008
|
|
MS TIKI GHIWALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-003/11326
(NAKCHI)
|
2421006022NRG23111120220559432
|
11/11/2022
|
RAJANI PRADHAN
|
2421006022WL0037627
|
RAJANI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518656010
|
|
RAJANI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-003/11338
(NAKCHI)
|
2421006022NRG23111120220559722
|
11/11/2022
|
ANJALI NAIK
|
2421006022WL0037645
|
ANJALI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518656007
|
|
ANJALI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-003/11362
(NAKCHI)
|
2421006022NRG23111120220559434
|
11/11/2022
|
SUKANTI PRADHAN
|
2421006022WL0037627
|
SUKANTI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518656014
|
|
MS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-003/11382
(NAKCHI)
|
2421006022NRG23111120220559261
|
11/11/2022
|
KUTARTHA PRADHAN
|
2421006022WL0037617
|
KUTARTHA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518656021
|
|
KRUTARTHA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-003/11408
(NAKCHI)
|
2421006022NRG23111120220559369
|
11/11/2022
|
KUNJA BEHERA
|
2421006022WL0037622
|
KUNJA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518656020
|
|
KUNJA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-003/11408
(NAKCHI)
|
2421006022NRG23111120220559370
|
11/11/2022
|
MANDA BEHERA
|
2421006022WL0037622
|
MANDA BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518656006
|
|
MANDA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-003/11426
(NAKCHI)
|
2421006022NRG23111120220559371
|
11/11/2022
|
GANESWAR SAHOO
|
2421006022WL0037622
|
GANESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518656002
|
|
GANESWAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-003/27799
(NAKCHI)
|
2421006022NRG23111120220559373
|
11/11/2022
|
MINI SAHOO
|
2421006022WL0037622
|
MINI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518655997
|
|
MINI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-003/27799
(NAKCHI)
|
2421006022NRG23111120220559372
|
11/11/2022
|
PRAVAT KUMAR SAHOO
|
2421006022WL0037622
|
PRAVAT KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518655995
|
|
PRAVAT KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-003/27875
(NAKCHI)
|
2421006022NRG23111120220559436
|
11/11/2022
|
AMARENDRA PRADHAN
|
2421006022WL0037627
|
AMARENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518656023
|
|
AMARENDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-004/11443
(NAKCHI)
|
2421006022NRG23111120220558886
|
11/11/2022
|
AMULYA PRADHAN
|
2421006022WL0037601
|
AMULYA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518655998
|
|
AMULYA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-004/11459
(NAKCHI)
|
2421006022NRG23111120220559079
|
11/11/2022
|
BIJAY KUMAR SAHU
|
2421006022WL0037611
|
BIJAY KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518655996
|
|
MR BIJAYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-004/11479
(NAKCHI)
|
2421006022NRG23111120220559081
|
11/11/2022
|
ASHOK PRADHAN
|
2421006022WL0037611
|
ASHOK PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518656017
|
|
MR ASHOK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-016-004/11495
(NAKCHI)
|
2421006022NRG23111120220559082
|
11/11/2022
|
BISWESWAR SAHOO
|
2421006022WL0037611
|
BISWESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518656000
|
|
BISWESWAR SAHOO S/O.KAIBALYA
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-016-004/11548
(NAKCHI)
|
2421006022NRG23111120220559085
|
11/11/2022
|
DILLIP KUMAR SAHOO
|
2421006022WL0037611
|
DILLIP KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518656001
|
|
MR DILLIP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-016-004/11563
(NAKCHI)
|
2421006022NRG23111120220558889
|
11/11/2022
|
SUSHIL KUMAR SAHOO
|
2421006022WL0037601
|
SUSHIL KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518656016
|
|
SUSHIL KUMAR SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KISHORENAGAR
|
OR-21-006-016-004/27837
(NAKCHI)
|
2421006022NRG23111120220559086
|
11/11/2022
|
SAROJ SAHOO
|
2421006022WL0037611
|
SAROJ SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518656004
|
|
SAROJ SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-016-004/27921
(NAKCHI)
|
2421006022NRG23111120220559087
|
11/11/2022
|
PRAVAT SAHU
|
2421006022WL0037611
|
PRAVAT SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518656022
|
|
PRAVAT KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KISHORENAGAR
|
OR-21-006-016-004/27922
(NAKCHI)
|
2421006022NRG23111120220559088
|
11/11/2022
|
PRATAP KUMAR SAHU
|
2421006022WL0037611
|
PRATAP KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518656005
|
|
PRATAP KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
28
|
KISHORENAGAR
|
OR-21-006-016-009/11629
(NAKCHI)
|
2421006022NRG23111120220558926
|
11/11/2022
|
HADIBANDHU MAHARA
|
2421006022WL0037604
|
HADIBANDHU MAHARA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518655999
|
|
HADI MAHAR
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KISHORENAGAR
|
OR-21-006-016-009/27779
(NAKCHI)
|
2421006022NRG23111120220558937
|
11/11/2022
|
HADIBANDHU BARIK
|
2421006022WL0037604
|
HADIBANDHU BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518656015
|
|
HADIBANDHU BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39738
|
39738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44400
|
44400
|
|
|
|
|
|
|
|