|
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-21-006-014-006/22122
(KANTEIKULIA)
|
2421006014NRG23071020220462635
|
10/10/2022
|
ARUNA SAHU
|
2421006014WL0030708
|
ARUNA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573915485
|
|
ARUN KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/22122
(KANTEIKULIA)
|
2421006014NRG23071020220462636
|
10/10/2022
|
SULATA SAHU
|
2421006014WL0030708
|
SULATA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573915488
|
|
MRS SULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/22176
(KANTEIKULIA)
|
2421006014NRG23071020220462640
|
10/10/2022
|
SUSHANT KUMAR SAHOO
|
2421006014WL0030708
|
SUSHANT KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573915492
|
|
MR SUSHANT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/25351
(KANTEIKULIA)
|
2421006014NRG23071020220462644
|
10/10/2022
|
JEMARANI SAHOO
|
2421006014WL0030708
|
JEMARANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573915490
|
|
MRS JEMARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-007/18539
(KANTEIKULIA)
|
2421006014NRG23071020220462616
|
10/10/2022
|
JANAKI SAHOO
|
2421006014WL0030707
|
JANAKI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573915486
|
|
MRS JANAKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-007/18557
(KANTEIKULIA)
|
2421006014NRG23071020220462619
|
10/10/2022
|
GITANJALI SAHU
|
2421006014WL0030707
|
GITANJALI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573915483
|
|
MRS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-007/18557
(KANTEIKULIA)
|
2421006014NRG23071020220462618
|
10/10/2022
|
KAILASH CHANDRA SAHOO
|
2421006014WL0030707
|
KAILASH CHANDRA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573915484
|
|
MR KAILASH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-007/18568
(KANTEIKULIA)
|
2421006014NRG23071020220462622
|
10/10/2022
|
ARJUN SAHOO
|
2421006014WL0030707
|
ARJUN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573915491
|
|
ARJUN SAHOO SAHOO
|
INDUSIND BANK(607189)
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-007/25304
(KANTEIKULIA)
|
2421006014NRG23071020220462627
|
10/10/2022
|
UPENDRA DEHURY
|
2421006014WL0030707
|
UPENDRA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573915489
|
|
MR UPENDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-007/25475
(KANTEIKULIA)
|
2421006014NRG23071020220462630
|
10/10/2022
|
BASANT KUMAR SAHOO
|
2421006014WL0030707
|
BASANT KUMAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
14/10/2022
|
|
5573915487
|
|
MR BASANT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|