|
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-21-006-012-005/22663
(JHARBERANI)
|
2421006012NRG23220420220014683
|
22/04/2022
|
SHARAT PATRA
|
2421006012WL0001006
|
SHARAT PATRA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891938234
|
|
MR SARAT PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-005/22657
(JHARBERANI)
|
2421006012NRG23220420220014680
|
22/04/2022
|
TARUN KUMAR PRADHAN
|
2421006012WL0001006
|
TARUN KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891938233
|
|
MR TARUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-005/22658
(JHARBERANI)
|
2421006012NRG23220420220014681
|
22/04/2022
|
TIKEI BEHERA
|
2421006012WL0001006
|
TIKEI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891938236
|
|
MR TIKEI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-005/22672
(JHARBERANI)
|
2421006012NRG23220420220014684
|
22/04/2022
|
DOLOGOBINDA PODHA
|
2421006012WL0001006
|
DOLOGOBINDA PODHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891938237
|
|
MR DOLOGOBINDA PODHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-005/22672
(JHARBERANI)
|
2421006012NRG23220420220014708
|
22/04/2022
|
PRAMILA PODHA
|
2421006012WL0001009
|
PRAMILA PODHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891938238
|
|
MRS PRAMILA PODHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-005/22682
(JHARBERANI)
|
2421006012NRG23220420220014711
|
22/04/2022
|
SEBATI PRADHAN
|
2421006012WL0001009
|
SEBATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891938235
|
|
MRS SEBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-005/22655
(JHARBERANI)
|
2421006012NRG23220420220014679
|
22/04/2022
|
BIJAYA KUMAR PRADHAN
|
2421006012WL0001006
|
BIJAYA KUMAR PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
05/05/2022
|
|
0891938232
|
|
MR BIJAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|