|
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-21-006-017-007/24945
(NUNUKAPASI)
|
2421006017NRG24030120240708833
|
03/01/2024
|
PRATIMA PADHAN
|
2421006017WL077262
|
PRATIMA PADHAN
|
00045
|
BARB0JAMUNA
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550285993
|
|
PRATIMA PADHAN
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-007/26379
(NUNUKAPASI)
|
2421006017NRG24030120240708834
|
03/01/2024
|
TITI SAHOO
|
2421006017WL077262
|
TITI SAHOO
|
00045
|
BARB0JAMUNA
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550285994
|
|
TITI SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-007/569008
(NUNUKAPASI)
|
2421006017NRG24030120240708838
|
03/01/2024
|
DIVYA RANJAN PRADHAN
|
2421006017WL077262
|
DIVYA RANJAN PRADHAN
|
00415
|
SBIN0000007
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550285998
|
|
MR DIVYA RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-007/14006
(NUNUKAPASI)
|
2421006017NRG24030120240708823
|
03/01/2024
|
JADABA PADHAN
|
2421006017WL077262
|
JADABA PADHAN
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550286001
|
|
MR JADAB PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-007/14029
(NUNUKAPASI)
|
2421006017NRG24030120240708824
|
03/01/2024
|
SULOCHANA PADHAN
|
2421006017WL077262
|
SULOCHANA PADHAN
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550286002
|
|
MRS SULOCHANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-007/14032
(NUNUKAPASI)
|
2421006017NRG24030120240708825
|
03/01/2024
|
AVIMANYU PADHAN
|
2421006017WL077262
|
AVIMANYU PADHAN
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550286003
|
|
MR ABHIMANYU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-007/14032
(NUNUKAPASI)
|
2421006017NRG24030120240708826
|
03/01/2024
|
URBASI PADHAN
|
2421006017WL077262
|
URBASI PADHAN
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550285996
|
|
MRS URBASHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-007/14046
(NUNUKAPASI)
|
2421006017NRG24030120240708827
|
03/01/2024
|
GOURA PADHAN
|
2421006017WL077262
|
GOURA PADHAN
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550285999
|
|
GOURA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-007/14048
(NUNUKAPASI)
|
2421006017NRG24030120240708829
|
03/01/2024
|
BASANTI PRADHAN
|
2421006017WL077262
|
BASANTI PRADHAN
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550286007
|
|
MS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-007/14048
(NUNUKAPASI)
|
2421006017NRG24030120240708828
|
03/01/2024
|
MOHAN PRADHAN
|
2421006017WL077262
|
MOHAN PRADHAN
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550286004
|
|
MR MOHAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-007/14052
(NUNUKAPASI)
|
2421006017NRG24030120240708830
|
03/01/2024
|
SHIBARAM PRADHAN
|
2421006017WL077262
|
SHIBARAM PRADHAN
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550285997
|
|
MR SIBARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-007/14052
(NUNUKAPASI)
|
2421006017NRG24030120240708831
|
03/01/2024
|
SOURI PRADHAN
|
2421006017WL077262
|
SOURI PRADHAN
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550286000
|
|
MRS SOURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-007/24945
(NUNUKAPASI)
|
2421006017NRG24030120240708832
|
03/01/2024
|
GOURI PADHAN
|
2421006017WL077262
|
GOURI PADHAN
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550286008
|
|
MRS GOURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-007/26871
(NUNUKAPASI)
|
2421006017NRG24030120240708835
|
03/01/2024
|
BHARATI PADHAN
|
2421006017WL077262
|
BHARATI PADHAN
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550286006
|
|
MRS BHARATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-007/568935
(NUNUKAPASI)
|
2421006017NRG24030120240708836
|
03/01/2024
|
SILLY SAHOO
|
2421006017WL077262
|
SILLY SAHOO
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550285995
|
|
SILLY SAHOO
|
BANK OF BARODA(606985)
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-007/569004
(NUNUKAPASI)
|
2421006017NRG24030120240708837
|
03/01/2024
|
SOUMYA RANJAN PRADHAN
|
2421006017WL077262
|
SOUMYA RANJAN PRADHAN
|
00415
|
SBIN0006124
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1550286005
|
|
MR SOUMYARANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15405
|
15405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|