|
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-21-006-007-002/19075
(GAON BOINDA)
|
2421006007NRG23050720220234519
|
05/07/2022
|
KAHNA PADHAN
|
2421006007WL0014002
|
KAHNA PADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2917091861
|
|
MR KAHNA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-002/19075
(GAON BOINDA)
|
2421006007NRG23050720220234520
|
05/07/2022
|
SURUCHINA PADHAN
|
2421006007WL0014002
|
SURUCHINA PADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2917091855
|
|
MRS SURUCHINA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-002/19113
(GAON BOINDA)
|
2421006007NRG23050720220234521
|
05/07/2022
|
GHANSHYAM BEHERA
|
2421006007WL0014002
|
GHANSHYAM BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2917091853
|
|
MR GHANSHYAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-002/19113
(GAON BOINDA)
|
2421006007NRG23050720220234522
|
05/07/2022
|
PAKANA BEHERA
|
2421006007WL0014002
|
PAKANA BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2917091860
|
|
MRS PAKANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-002/19183
(GAON BOINDA)
|
2421006007NRG23050720220234523
|
05/07/2022
|
BHIMA DEHURY
|
2421006007WL0014002
|
BHIMA DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2917091856
|
|
MR BHIMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-002/19183
(GAON BOINDA)
|
2421006007NRG23050720220234524
|
05/07/2022
|
SAKUNTALA DEHURI
|
2421006007WL0014002
|
SAKUNTALA DEHURI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2917091859
|
|
MRS SAKUNTALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-002/23600
(GAON BOINDA)
|
2421006007NRG23050720220234526
|
05/07/2022
|
SATYABAN SAHUOO
|
2421006007WL0014002
|
SATYABAN SAHUOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
09/07/2022
|
|
2917091868
|
|
SATYABAN SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-002/27271
(GAON BOINDA)
|
2421006007NRG23050720220234527
|
05/07/2022
|
CHHABINDRA DEHURY
|
2421006007WL0014002
|
CHHABINDRA DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2917091867
|
|
MR CHHABINDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-002/27271
(GAON BOINDA)
|
2421006007NRG23050720220234528
|
05/07/2022
|
SABITA DEHURY
|
2421006007WL0014002
|
SABITA DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2917091862
|
|
MRS SABITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-002/27340
(GAON BOINDA)
|
2421006007NRG23050720220234530
|
05/07/2022
|
JULI DEHURY
|
2421006007WL0014002
|
JULI DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2917091865
|
|
MISS JULI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-007-002/27341
(GAON BOINDA)
|
2421006007NRG23050720220234531
|
05/07/2022
|
HEMANTA PADHAN
|
2421006007WL0014002
|
HEMANTA PADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2917091857
|
|
MR HEMANTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-007-002/27341
(GAON BOINDA)
|
2421006007NRG23050720220234532
|
05/07/2022
|
SAINENDRIPADHAN
|
2421006007WL0014002
|
SAINENDRIPADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2917091863
|
|
MRS SAINENDRI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-007-003/27283
(GAON BOINDA)
|
2421006007NRG23050720220234099
|
05/07/2022
|
ARJUN PRADHAN
|
2421006007WL0013978
|
ARJUN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2917091854
|
|
ARJUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-007-003/27313
(GAON BOINDA)
|
2421006007NRG23050720220234101
|
05/07/2022
|
BAISHANAB PRADHAN
|
2421006007WL0013978
|
BAISHANAB PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2917091864
|
|
MR BAISHANAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-007-004/22433
(GAON BOINDA)
|
2421006007NRG23050720220234534
|
05/07/2022
|
AMRUTI PADHAN
|
2421006007WL0014002
|
AMRUTI PADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2917091858
|
|
MRS AMRUTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-007-004/22433
(GAON BOINDA)
|
2421006007NRG23050720220234533
|
05/07/2022
|
KULAMANI PADHAN
|
2421006007WL0014002
|
KULAMANI PADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
08/07/2022
|
|
2917091866
|
|
MR KULAMANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|