|
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-21-006-002-004/25318
(ANGAPADA)
|
2421006002NRG23020520220035818
|
04/05/2022
|
MITARANI SAHOO
|
2421006002WL0002250
|
MITARANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174239617
|
|
MRS MITARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-006/17113
(ANGAPADA)
|
2421006002NRG23020520220035824
|
04/05/2022
|
DAMAYANTI SAHU
|
2421006002WL0002250
|
DAMAYANTI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174239620
|
|
MRS DAMAYANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-006/17185
(ANGAPADA)
|
2421006002NRG23020520220035838
|
04/05/2022
|
MALATI PRADHAN
|
2421006002WL0002251
|
MALATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174239622
|
|
MR MALATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-004/17526
(ANGAPADA)
|
2421006002NRG23020520220035812
|
04/05/2022
|
MAMATA PRADHAN
|
2421006002WL0002250
|
MAMATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174239618
|
|
MR MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-004/17542
(ANGAPADA)
|
2421006002NRG23020520220035814
|
04/05/2022
|
KUMUDINI PRADHAN
|
2421006002WL0002250
|
KUMUDINI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174239623
|
|
MRS KUMUDINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-006/17252
(ANGAPADA)
|
2421006002NRG23020520220035841
|
04/05/2022
|
KUNIRANI PRADHAN
|
2421006002WL0002251
|
KUNIRANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174239621
|
|
MR KUNIRANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-006/25260
(ANGAPADA)
|
2421006002NRG23020520220035842
|
04/05/2022
|
BASANTI BEHERA
|
2421006002WL0002251
|
BASANTI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174239619
|
|
MR BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-006/25262
(ANGAPADA)
|
2421006002NRG23020520220035844
|
04/05/2022
|
SABITA BEHERA
|
2421006002WL0002251
|
SABITA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1174239624
|
|
MISS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|