|
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-21-006-007-002/18994
(GAON BOINDA)
|
2421006007NRG23270720220305846
|
27/07/2022
|
ARAT PADHAN
|
2421006007WL0018505
|
ARAT PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232031980
|
|
MR ARAT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-002/19095
(GAON BOINDA)
|
2421006007NRG23270720220305850
|
27/07/2022
|
PRASANTA BEHERA
|
2421006007WL0018505
|
PRASANTA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232031979
|
|
MR PRASANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-002/19134
(GAON BOINDA)
|
2421006007NRG23270720220305852
|
27/07/2022
|
BANITA BEHERA
|
2421006007WL0018505
|
BANITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232031982
|
|
MRS BANITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-002/19134
(GAON BOINDA)
|
2421006007NRG23270720220305851
|
27/07/2022
|
HAULI BEHERA
|
2421006007WL0018505
|
HAULI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232031981
|
|
MR HAULI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-002/19134
(GAON BOINDA)
|
2421006007NRG23270720220305853
|
27/07/2022
|
JHARANA BEHERA
|
2421006007WL0018505
|
JHARANA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232031978
|
|
MRS JHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-002/19135
(GAON BOINDA)
|
2421006007NRG23270720220305854
|
27/07/2022
|
GOUTTAM BEHERA
|
2421006007WL0018505
|
GOUTTAM BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232031974
|
|
GOUTAM BEHERA
|
BANK OF BARODA(606985)
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-002/24087
(GAON BOINDA)
|
2421006007NRG23270720220305855
|
27/07/2022
|
BIBHUTI BHUSAN SAHOO
|
2421006007WL0018505
|
BIBHUTI BHUSAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232031976
|
|
MR BIBHUTI BHUSAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-002/24106
(GAON BOINDA)
|
2421006007NRG23270720220305857
|
27/07/2022
|
PANCHALI SANKHARI
|
2421006007WL0018505
|
PANCHALI SANKHARI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232031983
|
|
PANCHALI SANKHARI
|
BANK OF BARODA(606985)
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-002/24106
(GAON BOINDA)
|
2421006007NRG23270720220305858
|
27/07/2022
|
SUKANTA SANKHARY
|
2421006007WL0018505
|
SUKANTA SANKHARY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232031975
|
|
Sukanta Sankhari
|
BANK OF BARODA(606985)
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-002/24116
(GAON BOINDA)
|
2421006007NRG23270720220305859
|
27/07/2022
|
SUKANTA SANKHARI
|
2421006007WL0018505
|
SUKANTA SANKHARI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4232031977
|
|
MR SUKANTA SANKHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|