|
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-21-006-002-005/17434
(ANGAPADA)
|
2421006002NRG23100220230828720
|
16/02/2023
|
JHASAKETAN PRADHAN
|
2421006002WL055478
|
JHASAKETAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0259976890
|
|
JHASKETAN PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-005/17367
(ANGAPADA)
|
2421006002NRG23100220230828710
|
16/02/2023
|
RUDUNA MAHAR
|
2421006002WL055478
|
RUDUNA MAHAR
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0259976904
|
|
MRS RUDUNA MAHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-005/17400
(ANGAPADA)
|
2421006002NRG23100220230828712
|
16/02/2023
|
KANAK MIRDHA
|
2421006002WL055478
|
KANAK MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0259976902
|
|
MRS KANAK MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-005/17401
(ANGAPADA)
|
2421006002NRG23100220230828713
|
16/02/2023
|
KAMALA MIRDHA
|
2421006002WL055478
|
KAMALA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0259976901
|
|
MRS KAMALA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-005/17407
(ANGAPADA)
|
2421006002NRG23100220230828714
|
16/02/2023
|
BHASKAR MIRDHA
|
2421006002WL055478
|
BHASKAR MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0259976899
|
|
BHASKAR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-005/17408
(ANGAPADA)
|
2421006002NRG23100220230828715
|
16/02/2023
|
HEMA MIRDHA
|
2421006002WL055478
|
HEMA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0259976905
|
|
MRS HEMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-005/17415
(ANGAPADA)
|
2421006002NRG23100220230828717
|
16/02/2023
|
CHARA MIRDHA
|
2421006002WL055478
|
CHARA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0259976903
|
|
MRS CHARA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-005/17433
(ANGAPADA)
|
2421006002NRG23100220230828719
|
16/02/2023
|
BASAB PRADHAN
|
2421006002WL055478
|
BASAB PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0259976896
|
|
MR BASAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-002-005/17438
(ANGAPADA)
|
2421006002NRG23100220230828721
|
16/02/2023
|
RANJITA PRADHAN
|
2421006002WL055478
|
RANJITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0259976906
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-002-005/26517
(ANGAPADA)
|
2421006002NRG23100220230828723
|
16/02/2023
|
JASHODA MIRDHA
|
2421006002WL055478
|
JASHODA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0259976898
|
|
JASHODA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-002-005/26521
(ANGAPADA)
|
2421006002NRG23100220230828725
|
16/02/2023
|
JUJESTI MIRDHA
|
2421006002WL055478
|
JUJESTI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0259976897
|
|
MR YUDHISTHIR MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-002-005/26523
(ANGAPADA)
|
2421006002NRG23100220230828726
|
16/02/2023
|
BASANTI PRADHAN
|
2421006002WL055478
|
BASANTI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0259976900
|
|
MS BASANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-002-005/17415
(ANGAPADA)
|
2421006002NRG23100220230828716
|
16/02/2023
|
PRAFULLA MIRDHA
|
2421006002WL055478
|
PRAFULLA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0259976891
|
|
PRAFULLA MIRDHA
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-002-005/17426
(ANGAPADA)
|
2421006002NRG23100220230828718
|
16/02/2023
|
NIRUPAMA PRADHAN
|
2421006002WL055478
|
NIRUPAMA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0259976895
|
|
NIRUPAMA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
15
|
KISHORENAGAR
|
OR-21-006-002-005/17396
(ANGAPADA)
|
2421006002NRG23100220230828711
|
16/02/2023
|
PRAMILA SAHOO
|
2421006002WL055478
|
PRAMILA SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0259976893
|
|
PRAMILA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KISHORENAGAR
|
OR-21-006-002-005/25470
(ANGAPADA)
|
2421006002NRG23100220230828722
|
16/02/2023
|
SUNITA MIRDHA
|
2421006002WL055478
|
SUNITA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0259976894
|
|
MISS SUNITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-002-005/26520
(ANGAPADA)
|
2421006002NRG23100220230828724
|
16/02/2023
|
KANSLA MIRDHA
|
2421006002WL055478
|
KANSLA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/03/2023
|
|
0259976892
|
|
KANSALA MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|