|
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-21-006-017-005/12648
(NUNUKAPASI)
|
2421006023NRG23220420220015695
|
24/04/2022
|
JHILLI BEHERA
|
2421006023WL0001065
|
JHILLI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0830920397
|
|
MRS JHILLI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-005/12732
(NUNUKAPASI)
|
2421006023NRG23220420220015719
|
24/04/2022
|
ARUN ROUL
|
2421006023WL0001066
|
ARUN ROUL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0830920392
|
|
MR ARUN ROUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-005/12764
(NUNUKAPASI)
|
2421006023NRG23220420220015697
|
24/04/2022
|
GUTIKA BEHERA
|
2421006023WL0001065
|
GUTIKA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0830920393
|
|
MRS GUTIKA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-005/12764
(NUNUKAPASI)
|
2421006023NRG23220420220015696
|
24/04/2022
|
SURESH BEHERA
|
2421006023WL0001065
|
SURESH BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0830920394
|
|
MR SURESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/12872
(NUNUKAPASI)
|
2421006023NRG23220420220015700
|
24/04/2022
|
SUBALA BISWAL
|
2421006023WL0001065
|
SUBALA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0830920398
|
|
MR SUBAL BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/12903
(NUNUKAPASI)
|
2421006023NRG23220420220015726
|
24/04/2022
|
BRAJABIHARI PRADHAN
|
2421006023WL0001066
|
BRAJABIHARI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0830920401
|
|
MR BRAJABIHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/12921
(NUNUKAPASI)
|
2421006023NRG23220420220015727
|
24/04/2022
|
SAHADEB SAHU
|
2421006023WL0001066
|
SAHADEB SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0830920396
|
|
MR SAHADEB SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/24839
(NUNUKAPASI)
|
2421006023NRG23220420220015708
|
24/04/2022
|
BALIA GOCHHAYATA
|
2421006023WL0001065
|
BALIA GOCHHAYATA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0830920400
|
|
MR BALIA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/26277
(NUNUKAPASI)
|
2421006023NRG23220420220015710
|
24/04/2022
|
TRIPATHI GOCHHAYTA
|
2421006023WL0001065
|
TRIPATHI GOCHHAYTA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0830920399
|
|
MR TRIPATHI GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/26371
(NUNUKAPASI)
|
2421006023NRG23220420220015712
|
24/04/2022
|
PRAKASH DEHURY
|
2421006023WL0001065
|
PRAKASH DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
04/05/2022
|
|
0830920395
|
|
MR PRAKASH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|