|
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-21-006-007-004/22299
(GAON BOINDA)
|
2421006007NRG23050520220040159
|
05/05/2022
|
JARI PADHAN
|
2421006007WL0002554
|
JARI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490203
|
|
MRS JARI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-004/22299
(GAON BOINDA)
|
2421006007NRG23050520220040158
|
05/05/2022
|
KAILAS CHANDRA PADHAN
|
2421006007WL0002554
|
KAILAS CHANDRA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490202
|
|
MR KAILAS CHANDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-004/22306
(GAON BOINDA)
|
2421006007NRG23040520220037525
|
05/05/2022
|
ANJALEE PADHAN
|
2421006007WL0002350
|
ANJALEE PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490205
|
|
MRS ANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-004/22331
(GAON BOINDA)
|
2421006007NRG23040520220037526
|
05/05/2022
|
BASANTI SAHOO
|
2421006007WL0002350
|
BASANTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490191
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-004/22334
(GAON BOINDA)
|
2421006007NRG23050520220040161
|
05/05/2022
|
ANNAPURNA SAHOO
|
2421006007WL0002554
|
ANNAPURNA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271490197
|
|
ANNAPURNA SAHOO
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-004/22340
(GAON BOINDA)
|
2421006007NRG23050520220040162
|
05/05/2022
|
BISHAYA BEHERA
|
2421006007WL0002554
|
BISHAYA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490193
|
|
MRS BISHAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-004/22342
(GAON BOINDA)
|
2421006007NRG23050520220040163
|
05/05/2022
|
KUNA KUMAR NAYAK
|
2421006007WL0002554
|
KUNA KUMAR NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490192
|
|
MR KUNA KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-004/22369
(GAON BOINDA)
|
2421006007NRG23050520220040165
|
05/05/2022
|
JAMUNA NAIK
|
2421006007WL0002554
|
JAMUNA NAIK
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271490204
|
|
MRS JAMUNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-004/22391
(GAON BOINDA)
|
2421006007NRG23040520220037528
|
05/05/2022
|
BHANUMATI PRADHAN
|
2421006007WL0002350
|
BHANUMATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490196
|
|
MRS BHANUMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-004/22468
(GAON BOINDA)
|
2421006007NRG23040520220037530
|
05/05/2022
|
JITENDRA PADHAN
|
2421006007WL0002350
|
JITENDRA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490198
|
|
MR JITENDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-007-004/22476
(GAON BOINDA)
|
2421006007NRG23040520220037531
|
05/05/2022
|
HADIBANDHU PADHAN
|
2421006007WL0002350
|
HADIBANDHU PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490195
|
|
MR HADIBANDHU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-007-004/22487
(GAON BOINDA)
|
2421006007NRG23050520220040169
|
05/05/2022
|
BABITA SAHOO
|
2421006007WL0002554
|
BABITA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271490201
|
|
MRS BABITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-007-004/22489
(GAON BOINDA)
|
2421006007NRG23040520220037534
|
05/05/2022
|
FAKIR MOHAN PRADHAN
|
2421006007WL0002350
|
FAKIR MOHAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490189
|
|
FAKIR MOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-007-004/22504
(GAON BOINDA)
|
2421006007NRG23040520220037535
|
05/05/2022
|
BAIKUNTH PADHAN
|
2421006007WL0002350
|
BAIKUNTH PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271490200
|
|
MR BAIKUNTH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-007-004/22505
(GAON BOINDA)
|
2421006007NRG23050520220040172
|
05/05/2022
|
PANCHALI SAHOO
|
2421006007WL0002554
|
PANCHALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490199
|
|
MRS PANCHALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-007-004/22514
(GAON BOINDA)
|
2421006007NRG23050520220040173
|
05/05/2022
|
PUSHPALATA SAHOO
|
2421006007WL0002554
|
PUSHPALATA SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
16/05/2022
|
|
1271490206
|
|
MRS PUSPALATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-007-004/22537
(GAON BOINDA)
|
2421006007NRG23050520220040174
|
05/05/2022
|
SUSHAMA PRADHAN
|
2421006007WL0002554
|
SUSHAMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490194
|
|
MRS SUSHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-007-004/27272
(GAON BOINDA)
|
2421006007NRG23050520220040179
|
05/05/2022
|
GOBINDA CHANDRA PADHAN
|
2421006007WL0002554
|
GOBINDA CHANDRA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271490190
|
|
MR GOBINDA CHANDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25752
|
25752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25752
|
25752
|
|
|
|
|
|
|
|