|
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-21-006-008-011/28242
(HANDAPA)
|
2421006008NRG23050120230740573
|
06/01/2023
|
sanatan pradhan
|
2421006008WL0049756
|
sanatan pradhan
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121291947
|
|
MR SANATAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-014/29859
(HANDAPA)
|
2421006008NRG23060120230744487
|
06/01/2023
|
BRUKODAR SAHOO
|
2421006008WL0049994
|
BRUKODAR SAHOO
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121291949
|
|
Brukodar Sahoo
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-014/29864
(HANDAPA)
|
2421006008NRG23060120230744489
|
06/01/2023
|
BIPIN SAHOO
|
2421006008WL0049994
|
BIPIN SAHOO
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9121291951
|
|
BIPIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-014/29878
(HANDAPA)
|
2421006008NRG23060120230744490
|
06/01/2023
|
BALARAM SAHOO
|
2421006008WL0049994
|
BALARAM SAHOO
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
25/02/2023
|
|
9121291950
|
|
BALARAM SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-014/29882
(HANDAPA)
|
2421006008NRG23060120230744491
|
06/01/2023
|
PRAVAT KUMAR SAHOO
|
2421006008WL0049994
|
PRAVAT KUMAR SAHOO
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
25/02/2023
|
|
9121291948
|
|
PRAVAT KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-008-014/29883
(HANDAPA)
|
2421006008NRG23060120230744492
|
06/01/2023
|
LINGARAJA SAHU
|
2421006008WL0049994
|
LINGARAJA SAHU
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
25/02/2023
|
|
9121291952
|
|
LINGARAJ SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-008-014/29893
(HANDAPA)
|
2421006008NRG23060120230744499
|
06/01/2023
|
RANJIT MIRTHA
|
2421006008WL0049994
|
RANJIT MIRTHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121291953
|
|
MR RANJIT MIRTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
8
|
KISHORENAGAR
|
OR-21-006-008-013/1748
(HANDAPA)
|
2421006008NRG23050120230740461
|
06/01/2023
|
SUBHADRA PRADHAN
|
2421006008WL0049752
|
SUBHADRA PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121291944
|
|
MRS SUBHADRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-008-013/1782
(HANDAPA)
|
2421006008NRG23050120230740463
|
06/01/2023
|
BAIJAYANTI PRADHAN
|
2421006008WL0049752
|
BAIJAYANTI PRADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
24/02/2023
|
|
9121291939
|
|
MR BAIJAYANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-008-013/1879
(HANDAPA)
|
2421006008NRG23050120230740464
|
06/01/2023
|
BASANTI SAHU
|
2421006008WL0049752
|
BASANTI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9121291946
|
|
BASANTI SAHOO W/.O-ARAT SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-008-013/1938
(HANDAPA)
|
2421006008NRG23050120230740465
|
06/01/2023
|
RADHIKA BARIK
|
2421006008WL0049752
|
RADHIKA BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121291937
|
|
RADHIKA BARIK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-008-013/24787
(HANDAPA)
|
2421006008NRG23050120230740466
|
06/01/2023
|
NARAHARI PRADHAN
|
2421006008WL0049752
|
NARAHARI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121291940
|
|
NARAHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-008-013/28000
(HANDAPA)
|
2421006008NRG23050120230740467
|
06/01/2023
|
SANA PENTHEI
|
2421006008WL0049752
|
SANA PENTHEI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121291938
|
|
SANA PENTHEI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-008-013/28238
(HANDAPA)
|
2421006008NRG23050120230740468
|
06/01/2023
|
NALINI BEHERA
|
2421006008WL0049752
|
NALINI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121291936
|
|
MRS NALINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-008-013/28238
(HANDAPA)
|
2421006008NRG23050120230740469
|
06/01/2023
|
SAROJ BEHERA
|
2421006008WL0049752
|
SAROJ BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121291945
|
|
MR SAROJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-008-013/29984
(HANDAPA)
|
2421006008NRG23050120230740471
|
06/01/2023
|
Hemalata Pradhan
|
2421006008WL0049752
|
Hemalata Pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121291942
|
|
MRS HEMALATA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-008-013/29984
(HANDAPA)
|
2421006008NRG23050120230740470
|
06/01/2023
|
SUDHIR PADHAN
|
2421006008WL0049752
|
SUDHIR PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121291935
|
|
MR SUDHIR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-008-014/1526
(HANDAPA)
|
2421006008NRG23060120230744484
|
06/01/2023
|
PANKAJA SAHOO
|
2421006008WL0049994
|
PANKAJA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121291934
|
|
PANKAJ SAHOO
|
BANK OF BARODA(606985)
|
|
19
|
KISHORENAGAR
|
OR-21-006-008-014/28224
(HANDAPA)
|
2421006008NRG23060120230744486
|
06/01/2023
|
LIPUNA SAHOO
|
2421006008WL0049994
|
LIPUNA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121291943
|
|
MR LIPUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-008-014/29887
(HANDAPA)
|
2421006008NRG23060120230744495
|
06/01/2023
|
RILU SAHOO
|
2421006008WL0049994
|
RILU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121291941
|
|
MISS RILU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17760
|
17760
|
|
|
|
|
|
|
|
|
21
|
KISHORENAGAR
|
OR-21-006-008-011/1162
(HANDAPA)
|
2421006008NRG23050120230740566
|
06/01/2023
|
PRAKASH BEHERA
|
2421006008WL0049756
|
PRAKASH BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9121291925
|
|
PRAKASH BEHERA S/O.KARU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KISHORENAGAR
|
OR-21-006-008-011/1170
(HANDAPA)
|
2421006008NRG23050120230740567
|
06/01/2023
|
GAGAN PRADHAN
|
2421006008WL0049756
|
GAGAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9121291926
|
|
GAGAN PRADHAN S.O-MAHENDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KISHORENAGAR
|
OR-21-006-008-011/1170
(HANDAPA)
|
2421006008NRG23050120230740568
|
06/01/2023
|
PRATIMA PRADHAN
|
2421006008WL0049756
|
PRATIMA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9121291923
|
|
PRATIMA PRADHAN W/O.GAGAN
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KISHORENAGAR
|
OR-21-006-008-011/1173
(HANDAPA)
|
2421006008NRG23050120230740569
|
06/01/2023
|
PANCHALI PRADHAN
|
2421006008WL0049756
|
PANCHALI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9121291933
|
|
PANCHALI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KISHORENAGAR
|
OR-21-006-008-011/1180
(HANDAPA)
|
2421006008NRG23050120230740570
|
06/01/2023
|
SAIL PRADHAN
|
2421006008WL0049756
|
SAIL PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9121291931
|
|
SHAILA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
26
|
KISHORENAGAR
|
OR-21-006-008-011/1182
(HANDAPA)
|
2421006008NRG23050120230740571
|
06/01/2023
|
Madan mohan Pradhan
|
2421006008WL0049756
|
Madan mohan Pradhan
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9121291928
|
|
MR MADAN MOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-008-013/1750
(HANDAPA)
|
2421006008NRG23050120230740462
|
06/01/2023
|
SEBATI PRADHAN
|
2421006008WL0049752
|
SEBATI PRADHAN
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
24/02/2023
|
|
9121291930
|
|
SEBATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KISHORENAGAR
|
OR-21-006-008-013/30034
(HANDAPA)
|
2421006008NRG23050120230740473
|
06/01/2023
|
ANITA SAHOO
|
2421006008WL0049752
|
ANITA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9121291927
|
|
ANITA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KISHORENAGAR
|
OR-21-006-008-014/1515
(HANDAPA)
|
2421006008NRG23060120230744483
|
06/01/2023
|
BISHNU CHARAN SAHOO
|
2421006008WL0049994
|
BISHNU CHARAN SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9121291924
|
|
BISHNU SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KISHORENAGAR
|
OR-21-006-008-014/24635
(HANDAPA)
|
2421006008NRG23060120230744485
|
06/01/2023
|
SUDHAKAR SAHOO
|
2421006008WL0049994
|
SUDHAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9121291922
|
|
SUDHAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KISHORENAGAR
|
OR-21-006-008-014/29884
(HANDAPA)
|
2421006008NRG23060120230744493
|
06/01/2023
|
PRADEEP SAHOO
|
2421006008WL0049994
|
PRADEEP SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9121291932
|
|
PRADEEP SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KISHORENAGAR
|
OR-21-006-008-014/29885
(HANDAPA)
|
2421006008NRG23060120230744494
|
06/01/2023
|
LIPSARANI BEHERA
|
2421006008WL0049994
|
LIPSARANI BEHERA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
25/02/2023
|
|
9121291929
|
|
LIPSARANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42846
|
42846
|
|
|
|
|
|
|
|