|
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-21-006-007-004/27391
(GAON BOINDA)
|
2421006007NRG24130220240758500
|
13/02/2024
|
AJAY PADHAN
|
2421006007WL084076
|
AJAY PADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799499961
|
|
AJAY PADHAN
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-004/27593
(GAON BOINDA)
|
2421006007NRG24130220240758494
|
13/02/2024
|
DUKHINI PADHAN
|
2421006007WL084075
|
DUKHINI PADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799499960
|
|
DUKHINI PADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-001/27554
(GAON BOINDA)
|
2421006007NRG24130220240758511
|
13/02/2024
|
DHANESWAR BEHERA
|
2421006007WL084079
|
DHANESWAR BEHERA
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799499951
|
|
MASTER DHANESWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-002/19134
(GAON BOINDA)
|
2421006007NRG24130220240758512
|
13/02/2024
|
JHARANA BEHERA
|
2421006007WL084079
|
JHARANA BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799499963
|
|
MRS JHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-002/27370
(GAON BOINDA)
|
2421006007NRG24130220240758495
|
13/02/2024
|
SANJAY RANA
|
2421006007WL084076
|
SANJAY RANA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799499948
|
|
SANJAYA RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-004/22292
(GAON BOINDA)
|
2421006007NRG24130220240758333
|
13/02/2024
|
SUKANTI PADHAN
|
2421006007WL084064
|
SUKANTI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799499955
|
|
MRS SUKANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-004/22420
(GAON BOINDA)
|
2421006007NRG24130220240758490
|
13/02/2024
|
REBATI PADHAN
|
2421006007WL084075
|
REBATI PADHAN
|
00415
|
SBIN0006124
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799499953
|
|
MRS REBATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-004/22422
(GAON BOINDA)
|
2421006007NRG24130220240758496
|
13/02/2024
|
KULAMANI PADHAN
|
2421006007WL084076
|
KULAMANI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799499949
|
|
MR KULAMANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-004/22422
(GAON BOINDA)
|
2421006007NRG24130220240758497
|
13/02/2024
|
SURUBALI PADHAN
|
2421006007WL084076
|
SURUBALI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799499958
|
|
MRS SURUBALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-004/22445
(GAON BOINDA)
|
2421006007NRG24130220240758498
|
13/02/2024
|
RINKYLATA NAYAK
|
2421006007WL084076
|
RINKYLATA NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799499956
|
|
MRS RINKYLATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-007-004/22482
(GAON BOINDA)
|
2421006007NRG24130220240758491
|
13/02/2024
|
RINA PADHAN
|
2421006007WL084075
|
RINA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799499950
|
|
RINA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KISHORENAGAR
|
OR-21-006-007-004/24154
(GAON BOINDA)
|
2421006007NRG24130220240758492
|
13/02/2024
|
NABATI PADHAN
|
2421006007WL084075
|
NABATI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799499954
|
|
MRS NABATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-007-004/27145
(GAON BOINDA)
|
2421006007NRG24130220240758513
|
13/02/2024
|
BACHANI PADHAN
|
2421006007WL084079
|
BACHANI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799499962
|
|
MRS BACHANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-007-004/27170
(GAON BOINDA)
|
2421006007NRG24130220240758499
|
13/02/2024
|
SANTOSH PADHAN
|
2421006007WL084076
|
SANTOSH PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799499964
|
|
MR SANTOSH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-007-004/27178
(GAON BOINDA)
|
2421006007NRG24130220240758493
|
13/02/2024
|
SUSILA PADHAN
|
2421006007WL084075
|
SUSILA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799499952
|
|
MRS SUSILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-007-004/27391
(GAON BOINDA)
|
2421006007NRG24130220240758501
|
13/02/2024
|
LITANJALI PADHAN
|
2421006007WL084076
|
LITANJALI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Rejected
|
10/04/2024
|
|
2799499957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KISHORENAGAR
|
OR-21-006-007-004/27482
(GAON BOINDA)
|
2421006007NRG24130220240758334
|
13/02/2024
|
TAPI PRADHAN
|
2421006007WL084064
|
TAPI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799499959
|
|
MRS TAPI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24411
|
24411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|