|
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-21-006-017-001/14072
(NUNUKAPASI)
|
2421006017NRG23031120220536462
|
04/11/2022
|
PRABHASINI PRADHAN
|
2421006017WL0035991
|
PRABHASINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387342665
|
|
MRS PRABASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-001/14088
(NUNUKAPASI)
|
2421006017NRG23031120220536411
|
04/11/2022
|
RUNU SAHU
|
2421006017WL0035987
|
RUNU SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387342664
|
|
MR RUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-002/13141
(NUNUKAPASI)
|
2421006017NRG23041120220539483
|
04/11/2022
|
SUMATI BARIK
|
2421006017WL0036267
|
SUMATI BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387342674
|
|
MS SUMATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-002/13151
(NUNUKAPASI)
|
2421006017NRG23041120220539484
|
04/11/2022
|
SANJUKTA NAIK
|
2421006017WL0036267
|
SANJUKTA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387342666
|
|
MRS SANJUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-002/13196
(NUNUKAPASI)
|
2421006017NRG23041120220539486
|
04/11/2022
|
RAMESH NAIK
|
2421006017WL0036267
|
RAMESH NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387342675
|
|
MR RAMESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-004/13845
(NUNUKAPASI)
|
2421006017NRG23031120220536429
|
04/11/2022
|
BHAGABATI NAIK
|
2421006017WL0035988
|
BHAGABATI NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387342676
|
|
Bhagabati Naik
|
BANK OF BARODA(606985)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-006/13532
(NUNUKAPASI)
|
2421006017NRG23041120220539482
|
04/11/2022
|
SULOCHANA DEHURY
|
2421006017WL0036266
|
SULOCHANA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387342670
|
|
MRS SULACHANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-006/13532
(NUNUKAPASI)
|
2421006017NRG23041120220539481
|
04/11/2022
|
TAPAN KUMAR DEHURY
|
2421006017WL0036266
|
TAPAN KUMAR DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387342669
|
|
MR TAPAN KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-006/25052
(NUNUKAPASI)
|
2421006017NRG23031120220536437
|
04/11/2022
|
BIREN KUMAR NAYAK
|
2421006017WL0035989
|
BIREN KUMAR NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387342657
|
|
MR BIREN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-007/14000
(NUNUKAPASI)
|
2421006017NRG23031120220536444
|
04/11/2022
|
CHAMPABATI BEHERA
|
2421006017WL0035990
|
CHAMPABATI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387342659
|
|
MRS CHAMPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-007/14005
(NUNUKAPASI)
|
2421006017NRG23031120220536445
|
04/11/2022
|
BIMAN PADHAN
|
2421006017WL0035990
|
BIMAN PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387342662
|
|
MR BIMAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-007/14005
(NUNUKAPASI)
|
2421006017NRG23031120220536446
|
04/11/2022
|
Umabati padhan
|
2421006017WL0035990
|
Umabati padhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387342667
|
|
MRS UMABATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-007/14020
(NUNUKAPASI)
|
2421006017NRG23031120220536448
|
04/11/2022
|
CHAIN PADHAN
|
2421006017WL0035990
|
CHAIN PADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387342673
|
|
MRS CHAIN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-007/14021
(NUNUKAPASI)
|
2421006017NRG23031120220536449
|
04/11/2022
|
PARBATI PADHAN
|
2421006017WL0035990
|
PARBATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387342668
|
|
MRS PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-007/14038
(NUNUKAPASI)
|
2421006017NRG23031120220536451
|
04/11/2022
|
NATH NAYAK
|
2421006017WL0035990
|
NATH NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387342660
|
|
MR NATHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-007/14046
(NUNUKAPASI)
|
2421006017NRG23031120220536453
|
04/11/2022
|
GOURA PADHAN
|
2421006017WL0035990
|
GOURA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387342658
|
|
GOURA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-007/24939
(NUNUKAPASI)
|
2421006017NRG23031120220536455
|
04/11/2022
|
MAMATA NAYAK
|
2421006017WL0035990
|
MAMATA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387342671
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-007/24939
(NUNUKAPASI)
|
2421006017NRG23031120220536454
|
04/11/2022
|
PITAMBAR NAYAK
|
2421006017WL0035990
|
PITAMBAR NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387342661
|
|
MR PITAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-007/24941
(NUNUKAPASI)
|
2421006017NRG23031120220536456
|
04/11/2022
|
LAXMI BEHERA
|
2421006017WL0035990
|
LAXMI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387342663
|
|
MRS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-004/13710
(NUNUKAPASI)
|
2421006017NRG23041120220539490
|
04/11/2022
|
JANHA BHOI
|
2421006017WL0036268
|
JANHA BHOI
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6387342672
|
|
MRS JAHNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|