|
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-21-006-005-008/20864
(DHADARPAL)
|
2421006005NRG23160920220412445
|
19/09/2022
|
PUSPANJALI BEHERA
|
2421006005WL0026702
|
PUSPANJALI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956225605
|
|
MRS PUSPANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-005/21083
(DHADARPAL)
|
2421006005NRG23160920220412666
|
19/09/2022
|
ISWAR BEHERA
|
2421006005WL0026725
|
ISWAR BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956225613
|
|
MR ISWAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-005/21083
(DHADARPAL)
|
2421006005NRG23160920220412424
|
19/09/2022
|
PANCHALI BEHERA
|
2421006005WL0026701
|
PANCHALI BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956225609
|
|
MRS PANCHALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-007/21143
(DHADARPAL)
|
2421006005NRG23160920220412675
|
19/09/2022
|
Mr.BUDHU MIRDHA
|
2421006005WL0026725
|
Mr.BUDHU MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956225607
|
|
MR BUDHU MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-007/21150
(DHADARPAL)
|
2421006005NRG23160920220412679
|
19/09/2022
|
Mr.KIRTAN BEHERA
|
2421006005WL0026725
|
Mr.KIRTAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956225608
|
|
MR KIRTAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-007/21162
(DHADARPAL)
|
2421006005NRG23160920220412682
|
19/09/2022
|
Mr. DURYODHAN MIRDHA
|
2421006005WL0026725
|
Mr. DURYODHAN MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956225611
|
|
MR DURYODHAN MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-007/21170
(DHADARPAL)
|
2421006005NRG23160920220412688
|
19/09/2022
|
BAIKUNTHA DEHURY
|
2421006005WL0026725
|
BAIKUNTHA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956225606
|
|
MR BAIKUNTHA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-007/21187
(DHADARPAL)
|
2421006005NRG23160920220412696
|
19/09/2022
|
Mr. BIJAYA MIRDHA
|
2421006005WL0026725
|
Mr. BIJAYA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956225610
|
|
MR BIJAYA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-007/21189
(DHADARPAL)
|
2421006005NRG23160920220412697
|
19/09/2022
|
JEMA DEHURY
|
2421006005WL0026725
|
JEMA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956225614
|
|
MRS JEMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-008/20864
(DHADARPAL)
|
2421006005NRG23160920220412444
|
19/09/2022
|
PABITRA BEHERA
|
2421006005WL0026702
|
PABITRA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956225612
|
|
MR PABITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-005-007/21180
(DHADARPAL)
|
2421006005NRG23160920220412694
|
19/09/2022
|
BRAHMANANDA DEHURY
|
2421006005WL0026725
|
BRAHMANANDA DEHURY
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956225615
|
|
BRAHMANANDA DEHURY
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-005-007/21184
(DHADARPAL)
|
2421006005NRG23160920220412695
|
19/09/2022
|
ANJALI SAHOO
|
2421006005WL0026725
|
ANJALI SAHOO
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956225604
|
|
ANJALI SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-005-005/21064
(DHADARPAL)
|
2421006005NRG23160920220412665
|
19/09/2022
|
BABRUBAHAN PRADHAN
|
2421006005WL0026725
|
BABRUBAHAN PRADHAN
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956225602
|
|
BABRUBAHAN PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
14
|
KISHORENAGAR
|
OR-21-006-005-007/21162
(DHADARPAL)
|
2421006005NRG23160920220412683
|
19/09/2022
|
PHULA MIRDHA
|
2421006005WL0026725
|
PHULA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
24/09/2022
|
|
4956225603
|
|
PHULA MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21756
|
21756
|
|
|
|
|
|
|
|