|
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-21-006-017-001/14105
(NUNUKAPASI)
|
2421006017NRG23290720220312134
|
29/07/2022
|
PRABHAKAR BISWAL
|
2421006017WL0018968
|
PRABHAKAR BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229578305
|
|
MR PRAVAKAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-007/14001
(NUNUKAPASI)
|
2421006017NRG23290720220312108
|
29/07/2022
|
LALITA DEHURY
|
2421006017WL0018963
|
LALITA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229578311
|
|
MRS LALITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-007/14010
(NUNUKAPASI)
|
2421006017NRG23290720220312110
|
29/07/2022
|
ARTTATRAN PADHAN
|
2421006017WL0018963
|
ARTTATRAN PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229578308
|
|
MR ARTTATRANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-007/14013
(NUNUKAPASI)
|
2421006017NRG23290720220312112
|
29/07/2022
|
LATA ROUL
|
2421006017WL0018963
|
LATA ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229578307
|
|
MRS LATA ROUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-007/14057
(NUNUKAPASI)
|
2421006017NRG23290720220312114
|
29/07/2022
|
PUTI PADHAN
|
2421006017WL0018963
|
PUTI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229578310
|
|
MRS PUTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-007/24937
(NUNUKAPASI)
|
2421006017NRG23290720220312116
|
29/07/2022
|
SURESH DEHURY
|
2421006017WL0018963
|
SURESH DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229578306
|
|
MR SURESH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-007/24937
(NUNUKAPASI)
|
2421006017NRG23290720220312117
|
29/07/2022
|
SUSAMA SEHURY
|
2421006017WL0018963
|
SUSAMA SEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229578309
|
|
MRS SUSAMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-007/24938
(NUNUKAPASI)
|
2421006017NRG23290720220312118
|
29/07/2022
|
LACHAMA PADHAN
|
2421006017WL0018963
|
LACHAMA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229578312
|
|
MRS LACHHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|