|
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-21-006-012-001/214301
(JHARBERANI)
|
2421006012NRG22310320220839158
|
05/04/2022
|
SUSANTA MAHAR
|
2421006012WL0054150
|
SUSANTA MAHAR
|
00415
|
SBIN0017777
|
430
|
430
|
Processed
|
04/05/2022
|
|
0859517271
|
|
SUSANTA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-003/21417
(JHARBERANI)
|
2421006012NRG22310320220839142
|
05/04/2022
|
BANSI MUNDA
|
2421006012WL0054149
|
BANSI MUNDA
|
00415
|
SBIN0017777
|
430
|
430
|
Processed
|
04/05/2022
|
|
0859517261
|
|
BAINSHI MUNDA
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-003/21497
(JHARBERANI)
|
2421006012NRG22310320220839190
|
05/04/2022
|
BIBHUTI MIRDHA
|
2421006012WL0054151
|
BIBHUTI MIRDHA
|
00415
|
SBIN0017777
|
430
|
430
|
Processed
|
04/05/2022
|
|
0859517268
|
|
BIBHUTI MIRDHA
|
UCO BANK(607066)
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-003/21534
(JHARBERANI)
|
2421006012NRG22310320220839195
|
05/04/2022
|
NIDRA MUNDA
|
2421006012WL0054151
|
NIDRA MUNDA
|
00415
|
SBIN0017777
|
430
|
430
|
Processed
|
04/05/2022
|
|
0859517262
|
|
MRS NIDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-005/22663
(JHARBERANI)
|
2421006012NRG22310320220839229
|
05/04/2022
|
ARTTATRANA PATRA
|
2421006012WL0054154
|
ARTTATRANA PATRA
|
00415
|
SBIN0017777
|
430
|
430
|
Processed
|
04/05/2022
|
|
0859517266
|
|
MR ARTTATRANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-005/22665
(JHARBERANI)
|
2421006012NRG22310320220839230
|
05/04/2022
|
PRABHAKARA NAIK
|
2421006012WL0054154
|
PRABHAKARA NAIK
|
00415
|
SBIN0017777
|
430
|
430
|
Processed
|
04/05/2022
|
|
0859517260
|
|
MR PRABHAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-005/22671
(JHARBERANI)
|
2421006012NRG22310320220839233
|
05/04/2022
|
KUNI MAHANANDIA
|
2421006012WL0054154
|
KUNI MAHANANDIA
|
00415
|
SBIN0017777
|
430
|
430
|
Processed
|
04/05/2022
|
|
0859517263
|
|
MRS KUNI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-005/22673
(JHARBERANI)
|
2421006012NRG22310320220839234
|
05/04/2022
|
BAIJAYANTI PODHA
|
2421006012WL0054154
|
BAIJAYANTI PODHA
|
00415
|
SBIN0017777
|
430
|
430
|
Processed
|
04/05/2022
|
|
0859517267
|
|
MR BAIJAYANTI PODHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-012-005/22680
(JHARBERANI)
|
2421006012NRG22310320220839238
|
05/04/2022
|
BHAGABATI PODHA
|
2421006012WL0054154
|
BHAGABATI PODHA
|
00415
|
SBIN0017777
|
430
|
430
|
Processed
|
04/05/2022
|
|
0859517264
|
|
MRS BHAGABATI PODHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-012-006/21660
(JHARBERANI)
|
2421006012NRG22310320220839258
|
05/04/2022
|
CHERA BHUKTA
|
2421006012WL0054155
|
CHERA BHUKTA
|
00415
|
SBIN0017777
|
430
|
430
|
Processed
|
04/05/2022
|
|
0859517265
|
|
MR CHER BHOKTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-012-010/214297
(JHARBERANI)
|
2421006012NRG22310320220839511
|
05/04/2022
|
PRASANTA BEHERA
|
2421006012WL0054163
|
PRASANTA BEHERA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
0859517270
|
|
MR PRASHANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-012-010/21887
(JHARBERANI)
|
2421006012NRG22310320220839521
|
05/04/2022
|
GOLAPI MIRDHA
|
2421006012WL0054164
|
GOLAPI MIRDHA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
0859517269
|
|
MRS GOLAPI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-012-010/21862
(JHARBERANI)
|
2421006012NRG22310320220839515
|
05/04/2022
|
SUBARNA MIRDHA
|
2421006012WL0054163
|
SUBARNA MIRDHA
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0859517259
|
|
SUBARNA MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-012-010/21878
(JHARBERANI)
|
2421006012NRG22310320220839519
|
05/04/2022
|
PANCHU NAYAK
|
2421006012WL0054164
|
PANCHU NAYAK
|
00654
|
IOBA0ROGB01
|
1290
|
1290
|
Processed
|
05/05/2022
|
|
0859517258
|
|
PANCHU NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9460
|
9460
|
|
|
|
|
|
|
|