|
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-21-006-007-002/19075
(GAON BOINDA)
|
2421006007NRG23270520220096631
|
27/05/2022
|
KAHNA PADHAN
|
2421006007WL0006371
|
KAHNA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881633590
|
|
MR KAHNA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-004/22268
(GAON BOINDA)
|
2421006007NRG23270520220096446
|
27/05/2022
|
KALABATI PADHAN
|
2421006007WL0006365
|
KALABATI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881633591
|
|
MRS KALABATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-004/22306
(GAON BOINDA)
|
2421006007NRG23270520220096458
|
27/05/2022
|
ANJALEE PADHAN
|
2421006007WL0006366
|
ANJALEE PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881633592
|
|
MRS ANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-004/22327
(GAON BOINDA)
|
2421006007NRG23270520220096448
|
27/05/2022
|
KSHIRODINI PADHAN
|
2421006007WL0006365
|
KSHIRODINI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881633594
|
|
MRS KSHIRODINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-004/22327
(GAON BOINDA)
|
2421006007NRG23270520220096447
|
27/05/2022
|
RABI PADHAN
|
2421006007WL0006365
|
RABI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881633584
|
|
MR RABI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-004/22387
(GAON BOINDA)
|
2421006007NRG23270520220096461
|
27/05/2022
|
NITYANANDA PADHAN
|
2421006007WL0006366
|
NITYANANDA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881633587
|
|
MR NITYANANDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-004/22420
(GAON BOINDA)
|
2421006007NRG23270520220096450
|
27/05/2022
|
REBATI PADHAN
|
2421006007WL0006365
|
REBATI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881633593
|
|
MRS REBATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-004/22427
(GAON BOINDA)
|
2421006007NRG23270520220096452
|
27/05/2022
|
PRATAP PADHAN
|
2421006007WL0006365
|
PRATAP PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881633585
|
|
MR PRATAP PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-004/22476
(GAON BOINDA)
|
2421006007NRG23270520220096463
|
27/05/2022
|
HADIBANDHU PADHAN
|
2421006007WL0006366
|
HADIBANDHU PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881633583
|
|
MR HADIBANDHU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-004/24154
(GAON BOINDA)
|
2421006007NRG23270520220096454
|
27/05/2022
|
GANDHARWA PADHAN
|
2421006007WL0006365
|
GANDHARWA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881633589
|
|
MR GANDHARWA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-007-004/27163
(GAON BOINDA)
|
2421006007NRG23270520220096456
|
27/05/2022
|
PRATHABI PADHAN
|
2421006007WL0006365
|
PRATHABI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881633586
|
|
MR PRATHABI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-007-004/27170
(GAON BOINDA)
|
2421006007NRG23270520220096464
|
27/05/2022
|
SANTOSH PADHAN
|
2421006007WL0006366
|
SANTOSH PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881633588
|
|
MR SANTOSH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-007-004/27360
(GAON BOINDA)
|
2421006007NRG23270520220096457
|
27/05/2022
|
SUBHADRA PADHAN
|
2421006007WL0006365
|
SUBHADRA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881633595
|
|
MRS SUBHADRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|