|
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-21-006-016-009/11661
(NAKCHI)
|
2421006022NRG23271020220515952
|
27/10/2022
|
KALAPATARU SAHOO
|
2421006022WL0034531
|
KALAPATARU SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384590402
|
|
MR KALPATARU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-009/11662
(NAKCHI)
|
2421006022NRG23271020220516369
|
27/10/2022
|
MURALI ROUL
|
2421006022WL0034561
|
MURALI ROUL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384590401
|
|
MR MURALI ROUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-009/11672
(NAKCHI)
|
2421006022NRG23271020220516370
|
27/10/2022
|
PABITRA SAHU
|
2421006022WL0034561
|
PABITRA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384590400
|
|
PABITRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-009/22765
(NAKCHI)
|
2421006022NRG23271020220516372
|
27/10/2022
|
CHANDRA SEKHAR SAHOO
|
2421006022WL0034561
|
CHANDRA SEKHAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384590403
|
|
MR CHANDRA SEKHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-003/11296
(NAKCHI)
|
2421006022NRG23271020220515946
|
27/10/2022
|
RABINDRA BAJENI
|
2421006022WL0034531
|
RABINDRA BAJENI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384590390
|
|
RABINDRA BEJENI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-016-003/11335
(NAKCHI)
|
2421006022NRG23271020220516038
|
27/10/2022
|
PURANDAR BEHERA
|
2421006022WL0034542
|
PURANDAR BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384590393
|
|
PURANDAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-016-003/11343
(NAKCHI)
|
2421006022NRG23271020220515948
|
27/10/2022
|
ASHOK SAHU
|
2421006022WL0034531
|
ASHOK SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384590391
|
|
ASHOK SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-016-004/11459
(NAKCHI)
|
2421006022NRG23271020220516255
|
27/10/2022
|
BIJAY KUMAR SAHU
|
2421006022WL0034558
|
BIJAY KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384590389
|
|
MR BIJAYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-016-004/11479
(NAKCHI)
|
2421006022NRG23271020220516258
|
27/10/2022
|
ASHOK PRADHAN
|
2421006022WL0034558
|
ASHOK PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384590396
|
|
MR ASHOK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-016-004/11495
(NAKCHI)
|
2421006022NRG23271020220516259
|
27/10/2022
|
BISWESWAR SAHOO
|
2421006022WL0034558
|
BISWESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384590394
|
|
BISWESWAR SAHOO S/O.KAIBALYA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-016-004/11548
(NAKCHI)
|
2421006022NRG23271020220516262
|
27/10/2022
|
DILLIP KUMAR SAHOO
|
2421006022WL0034558
|
DILLIP KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384590395
|
|
MR DILLIP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-016-004/27837
(NAKCHI)
|
2421006022NRG23271020220516264
|
27/10/2022
|
SAROJ SAHOO
|
2421006022WL0034558
|
SAROJ SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384590398
|
|
SAROJ SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KISHORENAGAR
|
OR-21-006-016-004/27921
(NAKCHI)
|
2421006022NRG23271020220516265
|
27/10/2022
|
PRAVAT SAHU
|
2421006022WL0034558
|
PRAVAT SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384590392
|
|
PRAVAT KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-016-004/27922
(NAKCHI)
|
2421006022NRG23271020220516266
|
27/10/2022
|
PRATAP KUMAR SAHU
|
2421006022WL0034558
|
PRATAP KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384590399
|
|
PRATAP KUMAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KISHORENAGAR
|
OR-21-006-016-009/27779
(NAKCHI)
|
2421006022NRG23271020220516374
|
27/10/2022
|
HADIBANDHU BARIK
|
2421006022WL0034561
|
HADIBANDHU BARIK
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384590397
|
|
HADIBANDHU BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|