|
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-21-006-011-004/12145
(JAMUNALI)
|
2421006011NRG23310520220104383
|
01/06/2022
|
RANJUBALA DEHURI
|
2421006011WL0006901
|
RANJUBALA DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957976975
|
|
MRS RANJUBALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-004/12163
(JAMUNALI)
|
2421006011NRG23310520220104388
|
01/06/2022
|
PARA DEHURI
|
2421006011WL0006901
|
PARA DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957976972
|
|
MS PRAWATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-004/12143
(JAMUNALI)
|
2421006011NRG23310520220104381
|
01/06/2022
|
PALUNI DEHURI
|
2421006011WL0006901
|
PALUNI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957976971
|
|
PALUNI DEHURI
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-004/12144
(JAMUNALI)
|
2421006011NRG23310520220104382
|
01/06/2022
|
PANU BEHERA
|
2421006011WL0006901
|
PANU BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957976969
|
|
MRS PANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-004/12146
(JAMUNALI)
|
2421006011NRG23310520220104384
|
01/06/2022
|
ARKSHIT DEHURI
|
2421006011WL0006901
|
ARKSHIT DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957976970
|
|
MR ARKSHIT DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-004/12217
(JAMUNALI)
|
2421006011NRG23310520220104391
|
01/06/2022
|
SUSHILA SAHOO
|
2421006011WL0006901
|
SUSHILA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957976968
|
|
SUSHILA SAHOO SO BISWANATH SAHOO
|
BANK OF BARODA(606985)
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-004/26118
(JAMUNALI)
|
2421006011NRG23310520220104393
|
01/06/2022
|
LOPITA SAHU
|
2421006011WL0006901
|
LOPITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957976973
|
|
LOPITA SAHOO
|
BANK OF BARODA(606985)
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-004/26118
(JAMUNALI)
|
2421006011NRG23310520220104392
|
01/06/2022
|
SUDHIR SAHOO
|
2421006011WL0006901
|
SUDHIR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/06/2022
|
|
1957976974
|
|
MR SUDHIR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|