|
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-21-006-007-001/19403
(GAON BOINDA)
|
2421006007NRG23280620220206077
|
29/06/2022
|
JAGABANDHU PRADHAN
|
2421006007WL0012643
|
JAGABANDHU PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816142551
|
|
MR JAGABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-001/19406
(GAON BOINDA)
|
2421006007NRG23280620220206078
|
29/06/2022
|
DHANESWAR DEHURY
|
2421006007WL0012643
|
DHANESWAR DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816142546
|
|
DHANESWAR DEHURY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-001/19410
(GAON BOINDA)
|
2421006007NRG23280620220206081
|
29/06/2022
|
RAGHUNATH SAHOO
|
2421006007WL0012643
|
RAGHUNATH SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816142554
|
|
MR RAGHUNATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-001/19431
(GAON BOINDA)
|
2421006007NRG23280620220206086
|
29/06/2022
|
HARIHAR DEHURY
|
2421006007WL0012643
|
HARIHAR DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816142549
|
|
MR HARIHARA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-001/19496
(GAON BOINDA)
|
2421006007NRG23280620220206089
|
29/06/2022
|
LILI PALEI
|
2421006007WL0012643
|
LILI PALEI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816142547
|
|
MS LILI PALEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-001/19496
(GAON BOINDA)
|
2421006007NRG23280620220206088
|
29/06/2022
|
PRAPHULA PALEI
|
2421006007WL0012643
|
PRAPHULA PALEI
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816142558
|
|
MR PRAPHULA PALEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-001/19518
(GAON BOINDA)
|
2421006007NRG23280620220206092
|
29/06/2022
|
SUKANTI DEHURY
|
2421006007WL0012643
|
SUKANTI DEHURY
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816142545
|
|
MRS SUKANTI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-001/19552
(GAON BOINDA)
|
2421006007NRG23280620220206094
|
29/06/2022
|
MAKUNDA SWAIN
|
2421006007WL0012643
|
MAKUNDA SWAIN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816142548
|
|
MR MUKUNDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-001/19555
(GAON BOINDA)
|
2421006007NRG23280620220206096
|
29/06/2022
|
BHABINI SWAIN
|
2421006007WL0012643
|
BHABINI SWAIN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816142550
|
|
MRS BHABINI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-001/19555
(GAON BOINDA)
|
2421006007NRG23280620220206095
|
29/06/2022
|
JADAV SWAIN
|
2421006007WL0012643
|
JADAV SWAIN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816142543
|
|
JADAV SWAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-007-001/19571
(GAON BOINDA)
|
2421006007NRG23280620220206098
|
29/06/2022
|
BINODINI ROUL
|
2421006007WL0012643
|
BINODINI ROUL
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816142557
|
|
MS BINODINI ROUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-007-001/19571
(GAON BOINDA)
|
2421006007NRG23280620220206097
|
29/06/2022
|
DWITIKRUSHNA ROUL
|
2421006007WL0012643
|
DWITIKRUSHNA ROUL
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816142556
|
|
MR DWITIKRUSHNA ROUL
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-007-001/19572
(GAON BOINDA)
|
2421006007NRG23280620220206100
|
29/06/2022
|
SHASHI PRADHAN
|
2421006007WL0012643
|
SHASHI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816142555
|
|
MRS SASHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-007-001/19593
(GAON BOINDA)
|
2421006007NRG23280620220206104
|
29/06/2022
|
PRAHALLAD PRADHAN
|
2421006007WL0012643
|
PRAHALLAD PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816142542
|
|
MR PRAHALLAD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-007-001/19600
(GAON BOINDA)
|
2421006007NRG23280620220206105
|
29/06/2022
|
GOKULA PRADHAN
|
2421006007WL0012643
|
GOKULA PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816142544
|
|
MR GOKULA CHANDRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-007-001/24163
(GAON BOINDA)
|
2421006007NRG23280620220206106
|
29/06/2022
|
BIBHUTI BHUSAN SAHOO
|
2421006007WL0012643
|
BIBHUTI BHUSAN SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
06/07/2022
|
|
2816142560
|
|
Bibhuti Bhusan Sahoo
|
BANK OF BARODA(606985)
|
|
17
|
KISHORENAGAR
|
OR-21-006-007-001/27192
(GAON BOINDA)
|
2421006007NRG23280620220206111
|
29/06/2022
|
SABITA PRADHAN
|
2421006007WL0012643
|
SABITA PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
06/07/2022
|
|
2816142559
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-007-001/27200
(GAON BOINDA)
|
2421006007NRG23280620220206112
|
29/06/2022
|
ASHOK PRADHAN
|
2421006007WL0012643
|
ASHOK PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
06/07/2022
|
|
2816142553
|
|
MR ASHOK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-007-001/27254
(GAON BOINDA)
|
2421006007NRG23280620220206116
|
29/06/2022
|
NIDRABATI BISWAL
|
2421006007WL0012643
|
NIDRABATI BISWAL
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
06/07/2022
|
|
2816142552
|
|
MRS NIDRABATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19092
|
19092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19092
|
19092
|
|
|
|
|
|
|
|