|
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-21-006-007-002/18970
(GAON BOINDA)
|
2421006007NRG23260820220370649
|
26/08/2022
|
BASANT SAHU
|
2421006007WL0023081
|
BASANT SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
02/09/2022
|
|
4399195514
|
|
MR BASANT SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-002/18970
(GAON BOINDA)
|
2421006007NRG23260820220370650
|
26/08/2022
|
BASANTI SAHOO
|
2421006007WL0023081
|
BASANTI SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
02/09/2022
|
|
4399195515
|
|
MRS BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-002/19068
(GAON BOINDA)
|
2421006007NRG23260820220370652
|
26/08/2022
|
PANKAJINI GHIBALA
|
2421006007WL0023081
|
PANKAJINI GHIBALA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
02/09/2022
|
|
4399195518
|
|
MRS PANKAJINI GHIBALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-002/19135
(GAON BOINDA)
|
2421006007NRG23260820220370653
|
26/08/2022
|
GOUTTAM BEHERA
|
2421006007WL0023081
|
GOUTTAM BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
02/09/2022
|
|
4399195503
|
|
GOUTAM BEHERA
|
BANK OF BARODA(606985)
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-002/19155
(GAON BOINDA)
|
2421006007NRG23260820220370654
|
26/08/2022
|
NITYANANDA NAYAK
|
2421006007WL0023081
|
NITYANANDA NAYAK
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
02/09/2022
|
|
4399195506
|
|
MR NITYANANDA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-002/19155
(GAON BOINDA)
|
2421006007NRG23260820220370655
|
26/08/2022
|
PAHANTI NAYAK
|
2421006007WL0023081
|
PAHANTI NAYAK
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
02/09/2022
|
|
4399195517
|
|
MRS PAHANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-002/19212
(GAON BOINDA)
|
2421006007NRG23260820220370657
|
26/08/2022
|
KUNI SAHOO
|
2421006007WL0023081
|
KUNI SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
02/09/2022
|
|
4399195510
|
|
MRS KUNI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-002/19249
(GAON BOINDA)
|
2421006007NRG23260820220370659
|
26/08/2022
|
DILLIP KUMAR SAHOO
|
2421006007WL0023081
|
DILLIP KUMAR SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
02/09/2022
|
|
4399195502
|
|
MR DILLIP KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-002/19249
(GAON BOINDA)
|
2421006007NRG23260820220370660
|
26/08/2022
|
KALPANA SAHOO
|
2421006007WL0023081
|
KALPANA SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
02/09/2022
|
|
4399195509
|
|
MS KALPANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-002/19338
(GAON BOINDA)
|
2421006007NRG23260820220370664
|
26/08/2022
|
SUBASH SAHOO
|
2421006007WL0023081
|
SUBASH SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
02/09/2022
|
|
4399195508
|
|
SUBASH SAHOO
|
BANK OF BARODA(606985)
|
|
11
|
KISHORENAGAR
|
OR-21-006-007-002/19342
(GAON BOINDA)
|
2421006007NRG23260820220370666
|
26/08/2022
|
LABANYA SAHOO
|
2421006007WL0023081
|
LABANYA SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
02/09/2022
|
|
4399195505
|
|
MISS LABANYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-007-002/19342
(GAON BOINDA)
|
2421006007NRG23260820220370665
|
26/08/2022
|
SAHOO AKSHAYA
|
2421006007WL0023081
|
SAHOO AKSHAYA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
02/09/2022
|
|
4399195504
|
|
MR AKSHAYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-007-002/23596
(GAON BOINDA)
|
2421006007NRG23260820220370668
|
26/08/2022
|
GIRISH SAHOO
|
2421006007WL0023081
|
GIRISH SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
02/09/2022
|
|
4399195511
|
|
MR GIRISH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-007-002/23718
(GAON BOINDA)
|
2421006007NRG23260820220370670
|
26/08/2022
|
SANDHYARANI NAYAK
|
2421006007WL0023081
|
SANDHYARANI NAYAK
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
02/09/2022
|
|
4399195519
|
|
MRS SANDHYARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-007-002/27211
(GAON BOINDA)
|
2421006007NRG23260820220370674
|
26/08/2022
|
AJIT KUMAR PRADHAN
|
2421006007WL0023081
|
AJIT KUMAR PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
02/09/2022
|
|
4399195507
|
|
MR AJIT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-007-002/27229
(GAON BOINDA)
|
2421006007NRG23260820220370675
|
26/08/2022
|
BHISMA SAHOO
|
2421006007WL0023081
|
BHISMA SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
02/09/2022
|
|
4399195516
|
|
MR BHISMA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-007-002/27311
(GAON BOINDA)
|
2421006007NRG23260820220370678
|
26/08/2022
|
SANJAY BAGHA
|
2421006007WL0023081
|
SANJAY BAGHA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
02/09/2022
|
|
4399195512
|
|
MR SANJAY BAGHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-007-002/27343
(GAON BOINDA)
|
2421006007NRG23260820220370679
|
26/08/2022
|
AJAYA RANA
|
2421006007WL0023081
|
AJAYA RANA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
02/09/2022
|
|
4399195513
|
|
MR AJAYA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|