|
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-21-006-014-001/18595
(KANTEIKULIA)
|
2421006014NRG23180420220008470
|
19/04/2022
|
RAMADANI SAMAL
|
2421006014WL0000579
|
RAMADANI SAMAL
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0919797207
|
|
MRS RAMADANI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-001/18604
(KANTEIKULIA)
|
2421006014NRG23180420220008471
|
19/04/2022
|
NIRUPAMA DEHURY
|
2421006014WL0000579
|
NIRUPAMA DEHURY
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
06/05/2022
|
|
0919797203
|
|
MRS NIRUPAMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-001/25309
(KANTEIKULIA)
|
2421006014NRG23180420220008476
|
19/04/2022
|
JAIGA BEHERA
|
2421006014WL0000579
|
JAIGA BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
06/05/2022
|
|
0919797199
|
|
MRS JAIGA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-001/25474
(KANTEIKULIA)
|
2421006014NRG23180420220008478
|
19/04/2022
|
PADMINI DEHURY
|
2421006014WL0000579
|
PADMINI DEHURY
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
06/05/2022
|
|
0919797205
|
|
MRS PADMINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-003/18783
(KANTEIKULIA)
|
2421006014NRG23160420220006237
|
19/04/2022
|
JAITRI NAIK
|
2421006014WL0000406
|
JAITRI NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919797209
|
|
MRS JAITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-005/18720
(KANTEIKULIA)
|
2421006014NRG23180420220007371
|
19/04/2022
|
RINA GADATIA
|
2421006014WL0000489
|
RINA GADATIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919797202
|
|
MS RINA GADATIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/22139
(KANTEIKULIA)
|
2421006014NRG23180420220008483
|
19/04/2022
|
PADMINI SAHOO
|
2421006014WL0000579
|
PADMINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919797206
|
|
MRS PADMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/22191
(KANTEIKULIA)
|
2421006014NRG23180420220008485
|
19/04/2022
|
PRAMADINI SAHU
|
2421006014WL0000579
|
PRAMADINI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919797212
|
|
PRAMODINI SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-007/18481
(KANTEIKULIA)
|
2421006014NRG23160420220005620
|
19/04/2022
|
BASANTI BEHERA
|
2421006014WL0000366
|
BASANTI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919797204
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-007/18539
(KANTEIKULIA)
|
2421006014NRG23160420220005623
|
19/04/2022
|
JANAKI SAHOO
|
2421006014WL0000366
|
JANAKI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919797201
|
|
MRS JANAKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-007/18544
(KANTEIKULIA)
|
2421006014NRG23160420220006137
|
19/04/2022
|
MALATI SAHOO
|
2421006014WL0000399
|
MALATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919797211
|
|
MRS MALATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-007/18547
(KANTEIKULIA)
|
2421006014NRG23160420220005672
|
19/04/2022
|
BINA MAHAKUL
|
2421006014WL0000369
|
BINA MAHAKUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919797208
|
|
MRS BINA MAHAKUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-007/25296
(KANTEIKULIA)
|
2421006014NRG23160420220006143
|
19/04/2022
|
SULACHANA DEHURY
|
2421006014WL0000399
|
SULACHANA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919797210
|
|
MRS SULOCHANA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-009/18898
(KANTEIKULIA)
|
2421006014NRG23160420220006243
|
19/04/2022
|
NUADEI PRADHAN
|
2421006014WL0000406
|
NUADEI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0919797200
|
|
MRS NUADEI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|