|
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-21-006-017-001/14083
(NUNUKAPASI)
|
2421006017NRG23170620220163370
|
17/06/2022
|
PRAHALLAD BEHERA
|
2421006017WL0010363
|
PRAHALLAD BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515687622
|
|
MR PRAHALLAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-002/13148
(NUNUKAPASI)
|
2421006017NRG23170620220163324
|
17/06/2022
|
KANDURI SETHI
|
2421006017WL0010360
|
KANDURI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515687617
|
|
MRS KANDURI SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-002/13148
(NUNUKAPASI)
|
2421006017NRG23170620220163323
|
17/06/2022
|
RABI SETHI
|
2421006017WL0010360
|
RABI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515687607
|
|
MR RABI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-002/13164
(NUNUKAPASI)
|
2421006017NRG23170620220163327
|
17/06/2022
|
GUTIKA BHOI
|
2421006017WL0010360
|
GUTIKA BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515687613
|
|
MRS GUTIKA BHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-002/13164
(NUNUKAPASI)
|
2421006017NRG23170620220163326
|
17/06/2022
|
SHUKRU BHOI
|
2421006017WL0010360
|
SHUKRU BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515687603
|
|
MR SUKRU BHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-002/13178
(NUNUKAPASI)
|
2421006017NRG23170620220163328
|
17/06/2022
|
SURYAMANI PRADHAN
|
2421006017WL0010360
|
SURYAMANI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515687605
|
|
MR SURYAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-002/13187
(NUNUKAPASI)
|
2421006017NRG23170620220163329
|
17/06/2022
|
PRAMOD NAIK
|
2421006017WL0010360
|
PRAMOD NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2515687604
|
|
PRAMOD NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-002/13216
(NUNUKAPASI)
|
2421006017NRG23170620220163330
|
17/06/2022
|
JHULANA PRADHAN
|
2421006017WL0010360
|
JHULANA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515687614
|
|
MS JHULANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-002/13249
(NUNUKAPASI)
|
2421006017NRG23170620220163332
|
17/06/2022
|
PRAMOD PRADHAN
|
2421006017WL0010360
|
PRAMOD PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515687606
|
|
MR PRAMOD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-004/13770
(NUNUKAPASI)
|
2421006017NRG23170620220163484
|
17/06/2022
|
NIRANJAN SETHI
|
2421006017WL0010368
|
NIRANJAN SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2515687601
|
|
NIRANJAN SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-004/13796
(NUNUKAPASI)
|
2421006017NRG23170620220163486
|
17/06/2022
|
RANJAN KUMAR PRADHAN
|
2421006017WL0010368
|
RANJAN KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515687620
|
|
MR RANJAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-004/13824
(NUNUKAPASI)
|
2421006017NRG23170620220163445
|
17/06/2022
|
DHOBEI PRADHAN
|
2421006017WL0010365
|
DHOBEI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515687612
|
|
MR DHOBEI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-004/13896
(NUNUKAPASI)
|
2421006017NRG23170620220163469
|
17/06/2022
|
DURGA BISWAL
|
2421006017WL0010367
|
DURGA BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515687615
|
|
MR DURGA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-004/13948
(NUNUKAPASI)
|
2421006017NRG23170620220163450
|
17/06/2022
|
RATNAMANJARI BEHERA
|
2421006017WL0010365
|
RATNAMANJARI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515687610
|
|
MRS RATNAMANJARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-004/13964
(NUNUKAPASI)
|
2421006017NRG23170620220163353
|
17/06/2022
|
LAXMI PRADHAN
|
2421006017WL0010362
|
LAXMI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515687608
|
|
MRS LAKSHMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-004/13964
(NUNUKAPASI)
|
2421006017NRG23170620220163352
|
17/06/2022
|
SUBASH CHANDRA PRADHAN
|
2421006017WL0010362
|
SUBASH CHANDRA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515687621
|
|
SUBASH CHANDRA PRADHAN
|
BANK OF BARODA(606985)
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-004/24901
(NUNUKAPASI)
|
2421006017NRG23170620220163451
|
17/06/2022
|
PRASANNA KUMAR BEHERA
|
2421006017WL0010365
|
PRASANNA KUMAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515687602
|
|
MR PRASANNA KUKMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-004/24901
(NUNUKAPASI)
|
2421006017NRG23170620220163452
|
17/06/2022
|
RASMITA BEHERA
|
2421006017WL0010365
|
RASMITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515687609
|
|
MRS RASMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-006/13428
(NUNUKAPASI)
|
2421006017NRG23170620220163388
|
17/06/2022
|
DEBARAJA PADHAN
|
2421006017WL0010363
|
DEBARAJA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515687618
|
|
MR DEBARAJ PADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-006/13428
(NUNUKAPASI)
|
2421006017NRG23170620220163387
|
17/06/2022
|
NIRAKAR PRADHAN
|
2421006017WL0010363
|
NIRAKAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515687623
|
|
MR NIRAKARA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-006/13467
(NUNUKAPASI)
|
2421006017NRG23170620220163389
|
17/06/2022
|
ANAM BHOI
|
2421006017WL0010363
|
ANAM BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515687616
|
|
MR ANAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-006/13467
(NUNUKAPASI)
|
2421006017NRG23170620220163390
|
17/06/2022
|
KASTURI BHOI
|
2421006017WL0010363
|
KASTURI BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515687619
|
|
MRS KASTURI BHOI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-006/13470
(NUNUKAPASI)
|
2421006017NRG23170620220163391
|
17/06/2022
|
RANAJIT SHANKHARY
|
2421006017WL0010363
|
RANAJIT SHANKHARY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515687625
|
|
MR RANAJIT SANKHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-006/25012
(NUNUKAPASI)
|
2421006017NRG23170620220163401
|
17/06/2022
|
KAMALA MAJHI
|
2421006017WL0010363
|
KAMALA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515687611
|
|
MS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-006/25043
(NUNUKAPASI)
|
2421006017NRG23170620220163403
|
17/06/2022
|
BINODA MAJHI
|
2421006017WL0010363
|
BINODA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515687624
|
|
BINOD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|