|
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-21-006-017-005/12588
(NUNUKAPASI)
|
2421006023NRG23260520220090628
|
27/05/2022
|
SUKUMARI BEHERA
|
2421006023WL0005914
|
SUKUMARI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881604281
|
|
MRS SUKUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-005/12700
(NUNUKAPASI)
|
2421006023NRG23260520220090626
|
27/05/2022
|
PRABHASINI PRADHAN
|
2421006023WL0005913
|
PRABHASINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1881604283
|
|
MS PRAVASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-005/12724
(NUNUKAPASI)
|
2421006023NRG23260520220090630
|
27/05/2022
|
BIJAYA BEHERA
|
2421006023WL0005914
|
BIJAYA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881604279
|
|
MR BIJAYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-005/12724
(NUNUKAPASI)
|
2421006023NRG23260520220090631
|
27/05/2022
|
KUNI BEHERA
|
2421006023WL0005914
|
KUNI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881604274
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/12900
(NUNUKAPASI)
|
2421006023NRG23260520220090632
|
27/05/2022
|
BHABA BEHERA
|
2421006023WL0005914
|
BHABA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881604276
|
|
MR BHABA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/12900
(NUNUKAPASI)
|
2421006023NRG23260520220090633
|
27/05/2022
|
JULLI BEHERA
|
2421006023WL0005914
|
JULLI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881604273
|
|
JULLY BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/12915
(NUNUKAPASI)
|
2421006023NRG23260520220090635
|
27/05/2022
|
JANAKI BEHERA
|
2421006023WL0005914
|
JANAKI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881604278
|
|
MRS JANAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/12981
(NUNUKAPASI)
|
2421006023NRG23260520220091784
|
27/05/2022
|
DAKTAR BEHERA
|
2421006023WL0005995
|
DAKTAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881604277
|
|
MR DAKTAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/12981
(NUNUKAPASI)
|
2421006023NRG23260520220091785
|
27/05/2022
|
KADALI BEHERA
|
2421006023WL0005995
|
KADALI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881604280
|
|
MRS KADALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/13041
(NUNUKAPASI)
|
2421006023NRG23260520220090616
|
27/05/2022
|
BHOLANATH SAHOO
|
2421006023WL0005912
|
BHOLANATH SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Rejected
|
02/06/2022
|
|
1881604275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/13078
(NUNUKAPASI)
|
2421006023NRG23260520220090636
|
27/05/2022
|
LAMBODAR PRADHAN
|
2421006023WL0005914
|
LAMBODAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881604284
|
|
MR LAMBODAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-005/26299-A
(NUNUKAPASI)
|
2421006023NRG23260520220090638
|
27/05/2022
|
JOSABANTA PRADHAN
|
2421006023WL0005914
|
JOSABANTA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/06/2022
|
|
1881604282
|
|
MR JASOBANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16428
|
16428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16428
|
16428
|
|
|
|
|
|
|
|