|
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-21-006-011-001/11792
(JAMUNALI)
|
2421006011NRG23120820220343628
|
12/08/2022
|
SAIL PRADHAN
|
2421006011WL0021109
|
SAIL PRADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
30/08/2022
|
|
4277045106
|
|
MRS SAIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-001/11894
(JAMUNALI)
|
2421006011NRG23120820220343631
|
12/08/2022
|
INDRAMANI BEHERA
|
2421006011WL0021109
|
INDRAMANI BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
30/08/2022
|
|
4277045090
|
|
INDRAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-001/11901
(JAMUNALI)
|
2421006011NRG23120820220343632
|
12/08/2022
|
PRAMODA SETHI
|
2421006011WL0021109
|
PRAMODA SETHI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
30/08/2022
|
|
4277045092
|
|
MRS PRAMODA SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-001/11902
(JAMUNALI)
|
2421006011NRG23120820220343634
|
12/08/2022
|
LACHHAMAN BEHERA
|
2421006011WL0021109
|
LACHHAMAN BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
30/08/2022
|
|
4277045094
|
|
MR LACHHAMAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-001/11931
(JAMUNALI)
|
2421006011NRG23120820220343635
|
12/08/2022
|
PITAMBAR BEHERA
|
2421006011WL0021109
|
PITAMBAR BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
30/08/2022
|
|
4277045095
|
|
MR PITAMBAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-001/11931
(JAMUNALI)
|
2421006011NRG23120820220343636
|
12/08/2022
|
RANJIT BEHERA
|
2421006011WL0021109
|
RANJIT BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277045103
|
|
MRS RANJITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-001/24571
(JAMUNALI)
|
2421006011NRG23120820220343637
|
12/08/2022
|
SUSAMA BEHERA
|
2421006011WL0021109
|
SUSAMA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277045100
|
|
MRS SUSAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-001/24572
(JAMUNALI)
|
2421006011NRG23120820220343638
|
12/08/2022
|
SABITA BEHERA
|
2421006011WL0021109
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277045105
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-001/24574
(JAMUNALI)
|
2421006011NRG23120820220343639
|
12/08/2022
|
DUKHI BOITA
|
2421006011WL0021109
|
DUKHI BOITA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277045104
|
|
MRS DUKHI DUHITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-001/26131
(JAMUNALI)
|
2421006011NRG23120820220343641
|
12/08/2022
|
KARNA BEHERA
|
2421006011WL0021109
|
KARNA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277045091
|
|
MR KARNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-001/26131
(JAMUNALI)
|
2421006011NRG23120820220343642
|
12/08/2022
|
RUKUNI BEHERA
|
2421006011WL0021109
|
RUKUNI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277045097
|
|
MRS RUKUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-007/12408
(JAMUNALI)
|
2421006011NRG23120820220343651
|
12/08/2022
|
BILASH ROUT
|
2421006011WL0021110
|
BILASH ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277045101
|
|
BILAS ROUT
|
BANK OF BARODA(606985)
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-007/12442
(JAMUNALI)
|
2421006011NRG23120820220343657
|
12/08/2022
|
HRUDANANDA PRADHAN
|
2421006011WL0021110
|
HRUDANANDA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277045093
|
|
HRUDANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-007/12460
(JAMUNALI)
|
2421006011NRG23120820220343662
|
12/08/2022
|
ANJALI PRADHAN
|
2421006011WL0021110
|
ANJALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277045099
|
|
ANJALI PRADHAN
|
BANK OF BARODA(606985)
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-007/12460
(JAMUNALI)
|
2421006011NRG23120820220343661
|
12/08/2022
|
DHARANI PRADHAN
|
2421006011WL0021110
|
DHARANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277045089
|
|
DHARANI PRADHAN
|
HDFC BANK LTD(607152)
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-007/24351
(JAMUNALI)
|
2421006011NRG23120820220343664
|
12/08/2022
|
PARBATI RAUT
|
2421006011WL0021110
|
PARBATI RAUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277045102
|
|
MRS PARBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-007/24354
(JAMUNALI)
|
2421006011NRG23120820220343665
|
12/08/2022
|
KHULANA ROUT
|
2421006011WL0021110
|
KHULANA ROUT
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277045098
|
|
MS KHULANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-007/26179
(JAMUNALI)
|
2421006011NRG23120820220343667
|
12/08/2022
|
BRAJABANDHU SAHOO
|
2421006011WL0021110
|
BRAJABANDHU SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277045096
|
|
MR BRAJABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|