|
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)
|
2421006017NRG23140720220266979
|
15/07/2022
|
PRABHASINI PRADHAN
|
2421006017WL0015889
|
PRABHASINI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394968
|
|
MRS PRABASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-001/14075
(NUNUKAPASI)
|
2421006017NRG23140720220266981
|
15/07/2022
|
MANORANJAN PRADHAN
|
2421006017WL0015889
|
MANORANJAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394963
|
|
MR MANORANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-001/14075
(NUNUKAPASI)
|
2421006017NRG23140720220266980
|
15/07/2022
|
SHANTILATA PRADHAN
|
2421006017WL0015889
|
SHANTILATA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394974
|
|
MRS SANTILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-001/14080
(NUNUKAPASI)
|
2421006017NRG23140720220266988
|
15/07/2022
|
CHITTA RANJAN PRADHAN
|
2421006017WL0015889
|
CHITTA RANJAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394971
|
|
MR CHITTA RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-001/14083
(NUNUKAPASI)
|
2421006017NRG23140720220267021
|
15/07/2022
|
PRAHALLAD BEHERA
|
2421006017WL0015890
|
PRAHALLAD BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394964
|
|
MR PRAHALLAD BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-001/14087
(NUNUKAPASI)
|
2421006017NRG23140720220266990
|
15/07/2022
|
GANGULI PRADHAN
|
2421006017WL0015889
|
GANGULI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394973
|
|
MR GAGULI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-001/14090
(NUNUKAPASI)
|
2421006017NRG23140720220266991
|
15/07/2022
|
BANAMBARA SETHI
|
2421006017WL0015889
|
BANAMBARA SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394966
|
|
MR BANAMBARA SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-001/14090
(NUNUKAPASI)
|
2421006017NRG23140720220266992
|
15/07/2022
|
SUSHAMA SETHI
|
2421006017WL0015889
|
SUSHAMA SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394969
|
|
MRS SUSHAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-001/14091
(NUNUKAPASI)
|
2421006017NRG23140720220266993
|
15/07/2022
|
TILATTOMA PRADHAN
|
2421006017WL0015889
|
TILATTOMA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394965
|
|
MRS TILOTAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-001/14115
(NUNUKAPASI)
|
2421006017NRG23140720220266999
|
15/07/2022
|
AKSHYA KUMAR PRADHAN
|
2421006017WL0015889
|
AKSHYA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394967
|
|
MR AKSHAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-006/13428
(NUNUKAPASI)
|
2421006017NRG23140720220267037
|
15/07/2022
|
DEBARAJA PADHAN
|
2421006017WL0015890
|
DEBARAJA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394977
|
|
MR DEBARAJ PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-006/13467
(NUNUKAPASI)
|
2421006017NRG23140720220267038
|
15/07/2022
|
ANAM BHOI
|
2421006017WL0015890
|
ANAM BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394975
|
|
MR ANAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-006/13467
(NUNUKAPASI)
|
2421006017NRG23140720220267039
|
15/07/2022
|
KASTURI BHOI
|
2421006017WL0015890
|
KASTURI BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394976
|
|
MRS KASTURI BHOI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-006/13470
(NUNUKAPASI)
|
2421006017NRG23140720220267040
|
15/07/2022
|
RANAJIT SHANKHARY
|
2421006017WL0015890
|
RANAJIT SHANKHARY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394978
|
|
MR RANAJIT SANKHARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-006/25012
(NUNUKAPASI)
|
2421006017NRG23140720220267051
|
15/07/2022
|
KAMALA MAJHI
|
2421006017WL0015890
|
KAMALA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394972
|
|
MS KAMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-006/25033
(NUNUKAPASI)
|
2421006017NRG23140720220267053
|
15/07/2022
|
BIJULI SANKHARI
|
2421006017WL0015890
|
BIJULI SANKHARI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394970
|
|
MRS BIJULI SANKHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-006/25043
(NUNUKAPASI)
|
2421006017NRG23140720220267055
|
15/07/2022
|
BINODA MAJHI
|
2421006017WL0015890
|
BINODA MAJHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
11/08/2022
|
|
3864394962
|
|
BINOD MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|