|
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-21-006-017-001/14072
(NUNUKAPASI)
|
2421006017NRG23281020220520718
|
28/10/2022
|
PRABHASINI PRADHAN
|
2421006017WL0034846
|
PRABHASINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091377258
|
|
MRS PRABASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-002/13141
(NUNUKAPASI)
|
2421006017NRG23281020220521910
|
28/10/2022
|
SUMATI BARIK
|
2421006017WL0034926
|
SUMATI BARIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091377255
|
|
MS SUMATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-002/13151
(NUNUKAPASI)
|
2421006017NRG23281020220521911
|
28/10/2022
|
SANJUKTA NAIK
|
2421006017WL0034926
|
SANJUKTA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091377262
|
|
MRS SANJUKTA NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-002/13196
(NUNUKAPASI)
|
2421006017NRG23281020220521913
|
28/10/2022
|
RAMESH NAIK
|
2421006017WL0034926
|
RAMESH NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091377250
|
|
MR RAMESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-004/13845
(NUNUKAPASI)
|
2421006017NRG23281020220520700
|
28/10/2022
|
BHAGABATI NAIK
|
2421006017WL0034844
|
BHAGABATI NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091377254
|
|
Bhagabati Naik
|
BANK OF BARODA(606985)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-004/13874
(NUNUKAPASI)
|
2421006017NRG23281020220520701
|
28/10/2022
|
SARATHI PRADHAN
|
2421006017WL0034844
|
SARATHI PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
02/11/2022
|
|
6091377241
|
|
MR SARATHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-006/13532
(NUNUKAPASI)
|
2421006017NRG23281020220521946
|
28/10/2022
|
SULOCHANA DEHURY
|
2421006017WL0034928
|
SULOCHANA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091377256
|
|
MRS SULACHANA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-006/13532
(NUNUKAPASI)
|
2421006017NRG23281020220521945
|
28/10/2022
|
TAPAN KUMAR DEHURY
|
2421006017WL0034928
|
TAPAN KUMAR DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091377253
|
|
MR TAPAN KUMAR DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-007/14000
(NUNUKAPASI)
|
2421006017NRG23281020220521902
|
28/10/2022
|
CHAMPABATI BEHERA
|
2421006017WL0034925
|
CHAMPABATI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091377243
|
|
MRS CHAMPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-007/14005
(NUNUKAPASI)
|
2421006017NRG23281020220521903
|
28/10/2022
|
BIMAN PADHAN
|
2421006017WL0034925
|
BIMAN PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091377247
|
|
MR BIMAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-007/14005
(NUNUKAPASI)
|
2421006017NRG23281020220521904
|
28/10/2022
|
Umabati padhan
|
2421006017WL0034925
|
Umabati padhan
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091377257
|
|
MRS UMABATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-007/14006
(NUNUKAPASI)
|
2421006017NRG23281020220521905
|
28/10/2022
|
JADABA PADHAN
|
2421006017WL0034925
|
JADABA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091377259
|
|
MR JADAB PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-007/14013
(NUNUKAPASI)
|
2421006017NRG23281020220520727
|
28/10/2022
|
LATA ROUL
|
2421006017WL0034847
|
LATA ROUL
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
02/11/2022
|
|
6091377251
|
|
MRS LATA ROUL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-007/14020
(NUNUKAPASI)
|
2421006017NRG23281020220520728
|
28/10/2022
|
CHAIN PADHAN
|
2421006017WL0034847
|
CHAIN PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091377260
|
|
MRS CHAIN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-007/14021
(NUNUKAPASI)
|
2421006017NRG23281020220520729
|
28/10/2022
|
PARBATI PADHAN
|
2421006017WL0034847
|
PARBATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091377252
|
|
MRS PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-007/14026
(NUNUKAPASI)
|
2421006017NRG23281020220521907
|
28/10/2022
|
BISHIKESHANA NAYAK
|
2421006017WL0034925
|
BISHIKESHANA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091377246
|
|
MR BISHI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-007/14035
(NUNUKAPASI)
|
2421006017NRG23281020220521908
|
28/10/2022
|
GANGADHAR DEHURY
|
2421006017WL0034925
|
GANGADHAR DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091377248
|
|
MR GANGA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-007/14038
(NUNUKAPASI)
|
2421006017NRG23281020220520732
|
28/10/2022
|
NATH NAYAK
|
2421006017WL0034847
|
NATH NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091377244
|
|
MR NATHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-007/14046
(NUNUKAPASI)
|
2421006017NRG23281020220520734
|
28/10/2022
|
GOURA PADHAN
|
2421006017WL0034847
|
GOURA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091377242
|
|
GOURA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-007/14046
(NUNUKAPASI)
|
2421006017NRG23281020220520735
|
28/10/2022
|
KAMALA PADHAN
|
2421006017WL0034847
|
KAMALA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091377261
|
|
MRS KAMALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-007/24939
(NUNUKAPASI)
|
2421006017NRG23281020220520737
|
28/10/2022
|
MAMATA NAYAK
|
2421006017WL0034847
|
MAMATA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091377263
|
|
MRS MAMATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-007/24939
(NUNUKAPASI)
|
2421006017NRG23281020220520736
|
28/10/2022
|
PITAMBAR NAYAK
|
2421006017WL0034847
|
PITAMBAR NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091377245
|
|
MR PITAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-007/24941
(NUNUKAPASI)
|
2421006017NRG23281020220520738
|
28/10/2022
|
LAXMI BEHERA
|
2421006017WL0034847
|
LAXMI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/11/2022
|
|
6091377249
|
|
MRS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|