|
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-21-006-014-006/22091
(KANTEIKULIA)
|
2421006014NRG23280420220024665
|
29/04/2022
|
NARAHARI BARIK
|
2421006014WL0001657
|
NARAHARI BARIK
|
00415
|
SBIN0002042
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088215274
|
|
NARAHARI BARIKI
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/22120
(KANTEIKULIA)
|
2421006014NRG23280420220024667
|
29/04/2022
|
SANATANA SAHU
|
2421006014WL0001657
|
SANATANA SAHU
|
00415
|
SBIN0002042
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088215271
|
|
MR SANATAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/22147
(KANTEIKULIA)
|
2421006014NRG23280420220024668
|
29/04/2022
|
ARATA DWARI
|
2421006014WL0001657
|
ARATA DWARI
|
00415
|
SBIN0002042
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088215275
|
|
ARATA DWARY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/22155
(KANTEIKULIA)
|
2421006014NRG23280420220024669
|
29/04/2022
|
TRILOCHAN BARIK
|
2421006014WL0001657
|
TRILOCHAN BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088215270
|
|
MR TRILOCHAN BARIKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/22187
(KANTEIKULIA)
|
2421006014NRG23280420220024670
|
29/04/2022
|
GOBINDA SAHU
|
2421006014WL0001657
|
GOBINDA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088215268
|
|
MR GOBINDA CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/25415
(KANTEIKULIA)
|
2421006014NRG23260420220022142
|
29/04/2022
|
RANJIT SAHOO
|
2421006014WL0001459
|
RANJIT SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088215269
|
|
RANJIT SAHOO
|
BANK OF BARODA(606985)
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/25438
(KANTEIKULIA)
|
2421006014NRG23280420220024673
|
29/04/2022
|
PRASANNA SAHOO
|
2421006014WL0001657
|
PRASANNA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088215277
|
|
PRASANNA SAHOO
|
BANK OF BARODA(606985)
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-007/18574
(KANTEIKULIA)
|
2421006014NRG23260420220022149
|
29/04/2022
|
SUBASINI SAHOO
|
2421006014WL0001459
|
SUBASINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088215267
|
|
MRS SUBASINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-010/22232
(KANTEIKULIA)
|
2421006014NRG23260420220022150
|
29/04/2022
|
SUNJUKTA POD
|
2421006014WL0001459
|
SUNJUKTA POD
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088215272
|
|
MRS SANJUKTA PUD
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-010/25325
(KANTEIKULIA)
|
2421006014NRG23260420220022154
|
29/04/2022
|
SUSILA DEHURI
|
2421006014WL0001459
|
SUSILA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088215273
|
|
MRS SUSILA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-010/25327
(KANTEIKULIA)
|
2421006014NRG23260420220022155
|
29/04/2022
|
MALLI DEHURY
|
2421006014WL0001459
|
MALLI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/05/2022
|
|
1088215276
|
|
MRS MALLI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|