|
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-21-006-014-001/18612
(KANTEIKULIA)
|
2421006014NRG23250520220090154
|
25/05/2022
|
GOPABANDHU DEHURY
|
2421006014WL0005880
|
GOPABANDHU DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880028909
|
|
MR GOPABANDHU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-001/18625
(KANTEIKULIA)
|
2421006014NRG23250520220090156
|
25/05/2022
|
SUREKHA PARIDA
|
2421006014WL0005880
|
SUREKHA PARIDA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880028919
|
|
MRS SUREKHA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-001/18630
(KANTEIKULIA)
|
2421006014NRG23250520220090157
|
25/05/2022
|
LAMBODAR PARIDA
|
2421006014WL0005880
|
LAMBODAR PARIDA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880028918
|
|
MR LAMBODAR PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-001/18646
(KANTEIKULIA)
|
2421006014NRG23250520220090159
|
25/05/2022
|
BAIKUNTHA DEHURY
|
2421006014WL0005880
|
BAIKUNTHA DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880028914
|
|
MR BAIKUNTHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-001/18648
(KANTEIKULIA)
|
2421006014NRG23250520220090161
|
25/05/2022
|
DUSHASANA DEHURY
|
2421006014WL0005880
|
DUSHASANA DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880028911
|
|
MR DUSHASANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-001/18663
(KANTEIKULIA)
|
2421006014NRG23250520220090162
|
25/05/2022
|
BHAKTABANDHU PARIDA
|
2421006014WL0005880
|
BHAKTABANDHU PARIDA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880028910
|
|
MR BHAKTABANDHU PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/22001
(KANTEIKULIA)
|
2421006014NRG23250520220090138
|
25/05/2022
|
ANUSUYA BEHERA
|
2421006014WL0005878
|
ANUSUYA BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880028916
|
|
MRS ANUSUYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/22012
(KANTEIKULIA)
|
2421006014NRG23250520220090139
|
25/05/2022
|
KANAK MUKHI
|
2421006014WL0005878
|
KANAK MUKHI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880028915
|
|
KANAK MUKHI
|
BANK OF BARODA(606985)
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/22105
(KANTEIKULIA)
|
2421006014NRG23250520220090142
|
25/05/2022
|
PURNACHANDRA MAJHI
|
2421006014WL0005878
|
PURNACHANDRA MAJHI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880028917
|
|
MR PURNACHANDRA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-007/18495
(KANTEIKULIA)
|
2421006014NRG23250520220090126
|
25/05/2022
|
RABI DEHURI
|
2421006014WL0005877
|
RABI DEHURI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880028920
|
|
MR RABI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-007/18567
(KANTEIKULIA)
|
2421006014NRG23250520220090130
|
25/05/2022
|
AMRUTI SAHU
|
2421006014WL0005877
|
AMRUTI SAHU
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880028912
|
|
MRS AMRUTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-007/25287
(KANTEIKULIA)
|
2421006014NRG23250520220090133
|
25/05/2022
|
NIRANJAN DEHURY
|
2421006014WL0005877
|
NIRANJAN DEHURY
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880028913
|
|
MR NIRANJANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-007/25291
(KANTEIKULIA)
|
2421006014NRG23250520220090135
|
25/05/2022
|
DUHITA DEHURI
|
2421006014WL0005877
|
DUHITA DEHURI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
02/06/2022
|
|
1880028921
|
|
MRS DUHITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2886
|
2886
|
|
|
|
|
|
|
|