|
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-21-006-014-006/21961
(KANTEIKULIA)
|
2421006014NRG23200920220420338
|
20/09/2022
|
NATU PADHAN
|
2421006014WL0027370
|
NATU PADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
23/09/2022
|
|
4932532761
|
|
MR NATU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/22011
(KANTEIKULIA)
|
2421006014NRG23200920220420300
|
20/09/2022
|
BENDI MUKHI
|
2421006014WL0027368
|
BENDI MUKHI
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932532755
|
|
MRS BENDI MUKHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-006/22012
(KANTEIKULIA)
|
2421006014NRG23200920220420301
|
20/09/2022
|
KRUPASINDU MUKHI
|
2421006014WL0027368
|
KRUPASINDU MUKHI
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932532757
|
|
MR KRUPASINDHU MUKHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-006/22027
(KANTEIKULIA)
|
2421006014NRG23170920220415375
|
20/09/2022
|
DHANU DEHURY
|
2421006014WL0026959
|
DHANU DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932532756
|
|
MR DHANU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-006/22057
(KANTEIKULIA)
|
2421006014NRG23170920220415376
|
20/09/2022
|
BILASH MAJHI
|
2421006014WL0026959
|
BILASH MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
23/09/2022
|
|
4932532754
|
|
MRS BILASH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-006/22077
(KANTEIKULIA)
|
2421006014NRG23200920220420262
|
20/09/2022
|
CHANDRAMANI SAHU
|
2421006014WL0027361
|
CHANDRAMANI SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932532753
|
|
CHANDRAMANI SAHOO
|
BANK OF BARODA(606985)
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-006/22130
(KANTEIKULIA)
|
2421006014NRG23200920220420344
|
20/09/2022
|
JAGANNATH NAIK
|
2421006014WL0027370
|
JAGANNATH NAIK
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
23/09/2022
|
|
4932532759
|
|
MR JAGANNATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-006/22164
(KANTEIKULIA)
|
2421006014NRG23200920220420305
|
20/09/2022
|
SUSHANTA KUMAR SAHU
|
2421006014WL0027368
|
SUSHANTA KUMAR SAHU
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932532752
|
|
MR SUSANTA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-006/25363
(KANTEIKULIA)
|
2421006014NRG23200920220420267
|
20/09/2022
|
LILY DEHURY
|
2421006014WL0027361
|
LILY DEHURY
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932532760
|
|
MRS LILI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-006/25468
(KANTEIKULIA)
|
2421006014NRG23200920220420271
|
20/09/2022
|
NARANA DEHURY
|
2421006014WL0027361
|
NARANA DEHURY
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
23/09/2022
|
|
4932532758
|
|
MR NARAYAN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|