|
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-21-006-011-003/11938
(JAMUNALI)
|
2421006011NRG23010520220033571
|
03/05/2022
|
ANU DEHURY
|
2421006011WL0002110
|
ANU DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156290205
|
|
ANU DEHURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-003/11993
(JAMUNALI)
|
2421006011NRG23010520220033580
|
03/05/2022
|
MAMI PRADHAN
|
2421006011WL0002110
|
MAMI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156290207
|
|
MRS MAMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-004/12137
(JAMUNALI)
|
2421006011NRG23020520220033733
|
03/05/2022
|
PRAMILA SETHI
|
2421006011WL0002117
|
PRAMILA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156290213
|
|
MRS PRAMILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-006/12040
(JAMUNALI)
|
2421006011NRG23020520220033734
|
03/05/2022
|
JHILI BEHERA
|
2421006011WL0002117
|
JHILI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156290203
|
|
MRS JHILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-006/12044
(JAMUNALI)
|
2421006011NRG23020520220033717
|
03/05/2022
|
NAYANA BEHERA
|
2421006011WL0002116
|
NAYANA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156290206
|
|
MRS NAYANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-006/12085
(JAMUNALI)
|
2421006011NRG23020520220033720
|
03/05/2022
|
URBASHI SAHU
|
2421006011WL0002116
|
URBASHI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156290211
|
|
MRS URBASHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-006/12100
(JAMUNALI)
|
2421006011NRG23020520220033723
|
03/05/2022
|
RENUKA SAHOO
|
2421006011WL0002116
|
RENUKA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156290210
|
|
MRS RENUKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-006/12105
(JAMUNALI)
|
2421006011NRG23020520220036156
|
03/05/2022
|
SABITRI SAHU
|
2421006011WL0002268
|
SABITRI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156290212
|
|
SABITRI SAHOO
|
BANK OF BARODA(606985)
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-006/24366
(JAMUNALI)
|
2421006011NRG23020520220033725
|
03/05/2022
|
KUNI BEHERA
|
2421006011WL0002116
|
KUNI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156290202
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-007/12402
(JAMUNALI)
|
2421006011NRG23020520220036159
|
03/05/2022
|
SUKANTI SAMAL
|
2421006011WL0002269
|
SUKANTI SAMAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156290208
|
|
MRS SUKANTI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-007/12472
(JAMUNALI)
|
2421006011NRG23020520220036164
|
03/05/2022
|
SANJUKTA PRADHAN
|
2421006011WL0002269
|
SANJUKTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156290201
|
|
MRS SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-008/11741
(JAMUNALI)
|
2421006011NRG23020520220033746
|
03/05/2022
|
NENKURIA MAJHI
|
2421006011WL0002117
|
NENKURIA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
13/05/2022
|
|
1156290209
|
|
MR NENKURIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-008/11761
(JAMUNALI)
|
2421006011NRG23030520220036296
|
03/05/2022
|
KUMADINI BEHERA
|
2421006011WL0002276
|
KUMADINI BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
13/05/2022
|
|
1156290204
|
|
MRS KUMUDINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19536
|
19536
|
|
|
|
|
|
|
|