|
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-21-006-017-001/569031
(NUNUKAPASI)
|
2421006017NRG23140220230834966
|
15/02/2023
|
MUNA SAHOO
|
2421006017WL056048
|
MUNA SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126256027
|
|
Muna Sahoo
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-001/14085
(NUNUKAPASI)
|
2421006017NRG23140220230834959
|
15/02/2023
|
SUVENDU MAJHI
|
2421006017WL056048
|
SUVENDU MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126256025
|
|
SUVENDU MAJHI
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-001/14114
(NUNUKAPASI)
|
2421006017NRG23140220230834961
|
15/02/2023
|
MANASI PRADHAN
|
2421006017WL056048
|
MANASI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126256024
|
|
MRS MANASI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-001/14114
(NUNUKAPASI)
|
2421006017NRG23140220230834960
|
15/02/2023
|
SAROJ KUMAR PRADHAN
|
2421006017WL056048
|
SAROJ KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126256028
|
|
MR SAROJ KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-001/26503
(NUNUKAPASI)
|
2421006017NRG23140220230834962
|
15/02/2023
|
SRIKANTA PRADHAN
|
2421006017WL056048
|
SRIKANTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126256026
|
|
MR SRIKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-001/29953
(NUNUKAPASI)
|
2421006017NRG23140220230834963
|
15/02/2023
|
MANOJ KUMAR BISWAL
|
2421006017WL056048
|
MANOJ KUMAR BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126256020
|
|
MR MANOJ KUMAR BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-001/29969
(NUNUKAPASI)
|
2421006017NRG23140220230834964
|
15/02/2023
|
RUNITA SAHOO
|
2421006017WL056048
|
RUNITA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126256023
|
|
MRS RUNITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-001/568920
(NUNUKAPASI)
|
2421006017NRG23140220230834965
|
15/02/2023
|
SURAJ PRATAP BEHERA
|
2421006017WL056048
|
SURAJ PRATAP BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126256022
|
|
SURAJ PRATAP BEHERA
|
AXIS BANK(607153)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-006/56593
(NUNUKAPASI)
|
2421006017NRG23140220230834967
|
15/02/2023
|
BASANTI SATPATHY
|
2421006017WL056048
|
BASANTI SATPATHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/02/2023
|
|
9126256021
|
|
MRS BASANTI SATAPATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|