|
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-21-006-017-006/13454
(NUNUKAPASI)
|
2421006017NRG23150420220004736
|
16/04/2022
|
LALU MUKHI
|
2421006017WL0000321
|
LALU MUKHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918142487
|
|
MR LALU MUKHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-006/13467
(NUNUKAPASI)
|
2421006017NRG23150420220004738
|
16/04/2022
|
ANAM BHOI
|
2421006017WL0000321
|
ANAM BHOI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918142494
|
|
MR ANAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-006/13467
(NUNUKAPASI)
|
2421006017NRG23150420220004739
|
16/04/2022
|
KASTURI BHOI
|
2421006017WL0000321
|
KASTURI BHOI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918142495
|
|
MRS KASTURI BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-006/13477
(NUNUKAPASI)
|
2421006017NRG23150420220004740
|
16/04/2022
|
KUSHA MUKHI
|
2421006017WL0000321
|
KUSHA MUKHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918142483
|
|
MR KUSHA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-006/25012
(NUNUKAPASI)
|
2421006017NRG23150420220004752
|
16/04/2022
|
KAMALA MAJHI
|
2421006017WL0000321
|
KAMALA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918142490
|
|
MS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-006/25033
(NUNUKAPASI)
|
2421006017NRG23150420220004753
|
16/04/2022
|
BIJULI SANKHARI
|
2421006017WL0000321
|
BIJULI SANKHARI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918142489
|
|
MRS BIJULI SANKHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-006/25043
(NUNUKAPASI)
|
2421006017NRG23150420220004754
|
16/04/2022
|
BINODA MAJHI
|
2421006017WL0000321
|
BINODA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918142486
|
|
BINOD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-006/25052
(NUNUKAPASI)
|
2421006017NRG23150420220004755
|
16/04/2022
|
BIREN KUMAR NAYAK
|
2421006017WL0000321
|
BIREN KUMAR NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918142482
|
|
MR BIREN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-007/13998
(NUNUKAPASI)
|
2421006017NRG23150420220004709
|
16/04/2022
|
SUKANTI PADHAN
|
2421006017WL0000320
|
SUKANTI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918142491
|
|
MRS SUKANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-007/14014
(NUNUKAPASI)
|
2421006017NRG23150420220004710
|
16/04/2022
|
PRAPHUL KUMAR PRADHAN
|
2421006017WL0000320
|
PRAPHUL KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918142484
|
|
MR PRAFULLA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-007/14014
(NUNUKAPASI)
|
2421006017NRG23150420220004711
|
16/04/2022
|
SUMATI PRADHAN
|
2421006017WL0000320
|
SUMATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918142497
|
|
MRS SUMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-007/14019
(NUNUKAPASI)
|
2421006017NRG23150420220004713
|
16/04/2022
|
MINATI SAHOO
|
2421006017WL0000320
|
MINATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Rejected
|
07/05/2022
|
|
0918142496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-007/14053
(NUNUKAPASI)
|
2421006017NRG23150420220004719
|
16/04/2022
|
ANTARYAMI PADHAN
|
2421006017WL0000320
|
ANTARYAMI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918142488
|
|
MR ANTARYAMI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-007/14053
(NUNUKAPASI)
|
2421006017NRG23150420220004720
|
16/04/2022
|
URWASHI PADHAN
|
2421006017WL0000320
|
URWASHI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918142492
|
|
MRS URWASHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-007/14060
(NUNUKAPASI)
|
2421006017NRG23150420220004722
|
16/04/2022
|
BINATI SAHOO
|
2421006017WL0000320
|
BINATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918142493
|
|
MRS BINATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-007/26379
(NUNUKAPASI)
|
2421006017NRG23150420220004723
|
16/04/2022
|
Pratap Kumar Pradhan
|
2421006017WL0000320
|
Pratap Kumar Pradhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918142485
|
|
MR PRATAP KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24864
|
24864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|