|
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-21-006-016-003/22763
(NAKCHI)
|
2421006022NRG23300620220215637
|
02/07/2022
|
BIJU BEHERA
|
2421006022WL0013132
|
BIJU BEHERA
|
00307
|
IOBA0NGB001
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2851902594
|
|
BIJAY BEHERA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-003/11319
(NAKCHI)
|
2421006022NRG23020720220222086
|
02/07/2022
|
MINAKSHI SAHOO
|
2421006022WL0013448
|
MINAKSHI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851902607
|
|
MRS MINAKSHI SAHOO LTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-003/11375
(NAKCHI)
|
2421006022NRG23300620220215635
|
02/07/2022
|
PANCHANANA SETHI
|
2421006022WL0013132
|
PANCHANANA SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851902609
|
|
MR PANCHANANA SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-009/11667
(NAKCHI)
|
2421006022NRG23020720220222061
|
02/07/2022
|
PRAMODA BISWAL
|
2421006022WL0013445
|
PRAMODA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851902608
|
|
MS PRAMODA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-003/11337
(NAKCHI)
|
2421006022NRG23300620220215631
|
02/07/2022
|
KALANDI NAIK
|
2421006022WL0013132
|
KALANDI NAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851902596
|
|
KALANDI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-003/11343
(NAKCHI)
|
2421006022NRG23300620220215632
|
02/07/2022
|
ASHOK SAHU
|
2421006022WL0013132
|
ASHOK SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851902592
|
|
ASHOK SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-003/27832
(NAKCHI)
|
2421006022NRG23300620220215639
|
02/07/2022
|
RAMESH NAYAK
|
2421006022WL0013132
|
RAMESH NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851902600
|
|
RAMESH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-003/27833
(NAKCHI)
|
2421006022NRG23300620220215641
|
02/07/2022
|
DINABANDHU BEHERA
|
2421006022WL0013132
|
DINABANDHU BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851902599
|
|
DINABANDHU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-003/27833
(NAKCHI)
|
2421006022NRG23300620220215642
|
02/07/2022
|
GITANJALI BEHERA
|
2421006022WL0013132
|
GITANJALI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851902601
|
|
MS GITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-003/27875
(NAKCHI)
|
2421006022NRG23020720220222089
|
02/07/2022
|
AMARENDRA PRADHAN
|
2421006022WL0013448
|
AMARENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851902612
|
|
AMARENDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-004/11457
(NAKCHI)
|
2421006022NRG23300620220215678
|
02/07/2022
|
SHIBARAM NAYAK
|
2421006022WL0013136
|
SHIBARAM NAYAK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851902598
|
|
SIBA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-004/11458
(NAKCHI)
|
2421006022NRG23300620220215680
|
02/07/2022
|
NILADRI PATTNAIK
|
2421006022WL0013136
|
NILADRI PATTNAIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851902611
|
|
NILADRI PATTANAIK S/O-HARIBANDHU
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-004/11531
(NAKCHI)
|
2421006022NRG23300620220215683
|
02/07/2022
|
NIRANJAN PRADHAN
|
2421006022WL0013136
|
NIRANJAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851902593
|
|
MR NIRANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-004/11532
(NAKCHI)
|
2421006022NRG23300620220215685
|
02/07/2022
|
BUDHADEVA PRADHAN
|
2421006022WL0013136
|
BUDHADEVA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851902597
|
|
BUDHADEBA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-020/11178
(NAKCHI)
|
2421006022NRG23300620220215516
|
02/07/2022
|
SHAILA MAHARA
|
2421006022WL0013127
|
SHAILA MAHARA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851902610
|
|
SHAILA MAHAR
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-016-020/11180
(NAKCHI)
|
2421006022NRG23300620220215517
|
02/07/2022
|
PADMABATI KARMI
|
2421006022WL0013127
|
PADMABATI KARMI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851902604
|
|
PADMA KARMI
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-016-020/11185
(NAKCHI)
|
2421006022NRG23300620220215518
|
02/07/2022
|
MANDADARI SAGAD
|
2421006022WL0013127
|
MANDADARI SAGAD
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851902595
|
|
MANDANDARI SHAGAD
|
ODISHA GRAMYA BANK(607060)
|
|
18
|
KISHORENAGAR
|
OR-21-006-016-020/11187
(NAKCHI)
|
2421006022NRG23300620220215519
|
02/07/2022
|
MANJU DEHURY
|
2421006022WL0013127
|
MANJU DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851902603
|
|
MANJU DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
19
|
KISHORENAGAR
|
OR-21-006-016-020/11188
(NAKCHI)
|
2421006022NRG23300620220215520
|
02/07/2022
|
RANGABATI DEHURY
|
2421006022WL0013127
|
RANGABATI DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851902605
|
|
RANGABATI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
KISHORENAGAR
|
OR-21-006-016-020/11191
(NAKCHI)
|
2421006022NRG23300620220215521
|
02/07/2022
|
MATHURA MAHAR
|
2421006022WL0013127
|
MATHURA MAHAR
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851902602
|
|
MATHURA MAHAR
|
ODISHA GRAMYA BANK(607060)
|
|
21
|
KISHORENAGAR
|
OR-21-006-016-020/11264
(NAKCHI)
|
2421006022NRG23300620220215522
|
02/07/2022
|
AHALYA SAHU
|
2421006022WL0013127
|
AHALYA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
07/07/2022
|
|
2851902606
|
|
AHALYA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26418
|
26418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|