|
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-21-006-014-006/22122
(KANTEIKULIA)
|
2421006014NRG23171020220481532
|
17/10/2022
|
ARUNA SAHU
|
2421006014WL0032126
|
ARUNA SAHU
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
26/10/2022
|
|
5939243187
|
|
ARUN KUMAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/22122
(KANTEIKULIA)
|
2421006014NRG23171020220481533
|
17/10/2022
|
SULATA SAHU
|
2421006014WL0032126
|
SULATA SAHU
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
26/10/2022
|
|
5939243191
|
|
MRS SULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/22161
(KANTEIKULIA)
|
2421006014NRG23171020220481535
|
17/10/2022
|
NAKULA MAJHI
|
2421006014WL0032126
|
NAKULA MAJHI
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
26/10/2022
|
|
5939243190
|
|
MRS NAKULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/22176
(KANTEIKULIA)
|
2421006014NRG23171020220481539
|
17/10/2022
|
SUSHANT KUMAR SAHOO
|
2421006014WL0032126
|
SUSHANT KUMAR SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
26/10/2022
|
|
5939243200
|
|
MR SUSHANT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/22206
(KANTEIKULIA)
|
2421006014NRG23171020220481543
|
17/10/2022
|
NARESH SAHOO
|
2421006014WL0032126
|
NARESH SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
26/10/2022
|
|
5939243182
|
|
MR NARASH CHANDR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/25347
(KANTEIKULIA)
|
2421006014NRG23171020220481544
|
17/10/2022
|
PARSURAM SAHU
|
2421006014WL0032126
|
PARSURAM SAHU
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
26/10/2022
|
|
5939243183
|
|
MR PARSURAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/25351
(KANTEIKULIA)
|
2421006014NRG23171020220481545
|
17/10/2022
|
JEMARANI SAHOO
|
2421006014WL0032126
|
JEMARANI SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
26/10/2022
|
|
5939243197
|
|
MRS JEMARANI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/25468
(KANTEIKULIA)
|
2421006014NRG23171020220481549
|
17/10/2022
|
NARANA DEHURY
|
2421006014WL0032126
|
NARANA DEHURY
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
26/10/2022
|
|
5939243196
|
|
MR NARAYAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/25507
(KANTEIKULIA)
|
2421006014NRG23171020220481554
|
17/10/2022
|
JHULANA SAHOO
|
2421006014WL0032126
|
JHULANA SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Rejected
|
27/10/2022
|
|
5939243199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-006/25507
(KANTEIKULIA)
|
2421006014NRG23171020220481553
|
17/10/2022
|
PRIYABRATA SAHOO
|
2421006014WL0032126
|
PRIYABRATA SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
26/10/2022
|
|
5939243201
|
|
MR PRIYABAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-007/18481
(KANTEIKULIA)
|
2421006014NRG23171020220481494
|
17/10/2022
|
BASANTI BEHERA
|
2421006014WL0032125
|
BASANTI BEHERA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
26/10/2022
|
|
5939243192
|
|
MRS BASANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-007/18485
(KANTEIKULIA)
|
2421006014NRG23171020220481495
|
17/10/2022
|
KARTIKA SANDHA
|
2421006014WL0032125
|
KARTIKA SANDHA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
26/10/2022
|
|
5939243194
|
|
MR KARTIKA SANDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-007/18495
(KANTEIKULIA)
|
2421006014NRG23171020220481496
|
17/10/2022
|
RABI DEHURI
|
2421006014WL0032125
|
RABI DEHURI
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
26/10/2022
|
|
5939243195
|
|
MR RABI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-007/18539
(KANTEIKULIA)
|
2421006014NRG23171020220481502
|
17/10/2022
|
JANAKI SAHOO
|
2421006014WL0032125
|
JANAKI SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
26/10/2022
|
|
5939243188
|
|
MRS JANAKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-007/18554
(KANTEIKULIA)
|
2421006014NRG23171020220481503
|
17/10/2022
|
UMARANI PRADHAN
|
2421006014WL0032125
|
UMARANI PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
26/10/2022
|
|
5939243184
|
|
MRS UMARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-007/18557
(KANTEIKULIA)
|
2421006014NRG23171020220481506
|
17/10/2022
|
GITANJALI SAHU
|
2421006014WL0032125
|
GITANJALI SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
26/10/2022
|
|
5939243185
|
|
MRS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-007/18557
(KANTEIKULIA)
|
2421006014NRG23171020220481505
|
17/10/2022
|
KAILASH CHANDRA SAHOO
|
2421006014WL0032125
|
KAILASH CHANDRA SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
26/10/2022
|
|
5939243186
|
|
MR KAILASH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-014-007/18568
(KANTEIKULIA)
|
2421006014NRG23171020220481509
|
17/10/2022
|
ARJUN SAHOO
|
2421006014WL0032125
|
ARJUN SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
26/10/2022
|
|
5939243198
|
|
ARJUN SAHOO SAHOO
|
INDUSIND BANK(607189)
|
|
19
|
KISHORENAGAR
|
OR-21-006-014-007/25304
(KANTEIKULIA)
|
2421006014NRG23171020220481517
|
17/10/2022
|
UPENDRA DEHURY
|
2421006014WL0032125
|
UPENDRA DEHURY
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
26/10/2022
|
|
5939243193
|
|
MR UPENDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-014-007/25475
(KANTEIKULIA)
|
2421006014NRG23171020220481522
|
17/10/2022
|
BASANT KUMAR SAHOO
|
2421006014WL0032125
|
BASANT KUMAR SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
26/10/2022
|
|
5939243189
|
|
MR BASANT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11100
|
11100
|
|
|
|
|
|
|
|