|
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-21-006-005-003/20803
(DHADARPAL)
|
2421006005NRG23081220220648486
|
08/12/2022
|
AKSHAYA KUMAR PRADHAN
|
2421006005WL0043648
|
AKSHAYA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288804340
|
|
MR AKSHAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-003/27772
(DHADARPAL)
|
2421006005NRG23081220220648487
|
08/12/2022
|
PUSPA BHOI
|
2421006005WL0043648
|
PUSPA BHOI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288804339
|
|
MRS PUSPA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-003/20640
(DHADARPAL)
|
2421006005NRG23081220220648483
|
08/12/2022
|
MINI SETHI
|
2421006005WL0043648
|
MINI SETHI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288804334
|
|
MRS MINI SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-003/20674
(DHADARPAL)
|
2421006005NRG23081220220648211
|
08/12/2022
|
USHA BEHERA
|
2421006005WL0043634
|
USHA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288804335
|
|
MR USHA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-003/20681
(DHADARPAL)
|
2421006005NRG23081220220648212
|
08/12/2022
|
KUMARI NAIK
|
2421006005WL0043634
|
KUMARI NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288804341
|
|
MR KUMARI NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-003/20687
(DHADARPAL)
|
2421006005NRG23081220220648485
|
08/12/2022
|
AHALYA NAIK
|
2421006005WL0043648
|
AHALYA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288804342
|
|
MR AHALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-003/20689
(DHADARPAL)
|
2421006005NRG23081220220648213
|
08/12/2022
|
JATAK BHOI
|
2421006005WL0043634
|
JATAK BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288804337
|
|
MR JATAK BHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-003/20689
(DHADARPAL)
|
2421006005NRG23081220220648350
|
08/12/2022
|
RILI BHOI
|
2421006005WL0043639
|
RILI BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288804336
|
|
MR RILI BHOI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-003/27767
(DHADARPAL)
|
2421006005NRG23081220220648220
|
08/12/2022
|
BULU NAYAK
|
2421006005WL0043634
|
BULU NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288804338
|
|
MR BULU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-003/20750
(DHADARPAL)
|
2421006005NRG23081220220648216
|
08/12/2022
|
UPASI PRADHAN
|
2421006005WL0043634
|
UPASI PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288804343
|
|
UPASI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KISHORENAGAR
|
OR-21-006-005-003/20765
(DHADARPAL)
|
2421006005NRG23081220220648219
|
08/12/2022
|
SASMITA PRADHAN
|
2421006005WL0043634
|
SASMITA PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
17/12/2022
|
|
7288804333
|
|
MRS SASMITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|