|
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-21-006-007-004/22263
(GAON BOINDA)
|
2421006007NRG23060320230876458
|
10/03/2023
|
JAGATI NAYAK
|
2421006007WL059478
|
JAGATI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496842735
|
|
MR JAGATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-004/22263
(GAON BOINDA)
|
2421006007NRG23060320230876459
|
10/03/2023
|
SUSILA NAYAK
|
2421006007WL059478
|
SUSILA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496842736
|
|
MRS SUSHILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-004/22275
(GAON BOINDA)
|
2421006007NRG23060320230876461
|
10/03/2023
|
JANAKI BEHERA
|
2421006007WL059478
|
JANAKI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496842738
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-004/22275
(GAON BOINDA)
|
2421006007NRG23060320230876460
|
10/03/2023
|
SURAMANI BEHERA
|
2421006007WL059478
|
SURAMANI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496842742
|
|
MRS SURAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-004/22282
(GAON BOINDA)
|
2421006007NRG23060320230876462
|
10/03/2023
|
KUMARA PADHAN
|
2421006007WL059478
|
KUMARA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496842741
|
|
MR KUMAR PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-004/22282
(GAON BOINDA)
|
2421006007NRG23060320230876463
|
10/03/2023
|
RANGABATI PADHAN
|
2421006007WL059478
|
RANGABATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496842739
|
|
MRS RANGABATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-004/22284
(GAON BOINDA)
|
2421006007NRG23060320230876464
|
10/03/2023
|
AJIT KUMAR DEHURY
|
2421006007WL059478
|
AJIT KUMAR DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496842734
|
|
MR AJIT KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-004/22284
(GAON BOINDA)
|
2421006007NRG23060320230876465
|
10/03/2023
|
DROUPADI DEHURY
|
2421006007WL059478
|
DROUPADI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496842737
|
|
MRS DROUPADI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-004/22312
(GAON BOINDA)
|
2421006007NRG23060320230876466
|
10/03/2023
|
BHASKAR DEHURI
|
2421006007WL059478
|
BHASKAR DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496842733
|
|
MR BHASKAR DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-004/22312
(GAON BOINDA)
|
2421006007NRG23060320230876467
|
10/03/2023
|
PRAMILA DEHURY
|
2421006007WL059478
|
PRAMILA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
03/04/2023
|
|
0496842740
|
|
MRS PRAMILA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|