|
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-21-006-007-004/27593
(GAON BOINDA)
|
2421006007NRG24240120240734154
|
25/01/2024
|
DUKHINI PADHAN
|
2421006007WL081036
|
DUKHINI PADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140148524
|
|
DUKHINI PADHAN
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-004/27627
(GAON BOINDA)
|
2421006007NRG24240120240734163
|
25/01/2024
|
SUNITA PADHAN
|
2421006007WL081037
|
SUNITA PADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140148523
|
|
SUNITA PADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-004/22420
(GAON BOINDA)
|
2421006007NRG24240120240734151
|
25/01/2024
|
REBATI PADHAN
|
2421006007WL081036
|
REBATI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140148528
|
|
MRS REBATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-004/22482
(GAON BOINDA)
|
2421006007NRG24240120240734156
|
25/01/2024
|
RINA PADHAN
|
2421006007WL081037
|
RINA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140148522
|
|
RINA PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-004/22529
(GAON BOINDA)
|
2421006007NRG24240120240734157
|
25/01/2024
|
JOGINDRA SAHU
|
2421006007WL081037
|
JOGINDRA SAHU
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140148534
|
|
MR JOGINDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-004/22529
(GAON BOINDA)
|
2421006007NRG24240120240734158
|
25/01/2024
|
SAROJINI SAHOO
|
2421006007WL081037
|
SAROJINI SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140148526
|
|
MRS SAROJINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-004/24130
(GAON BOINDA)
|
2421006007NRG24240120240734159
|
25/01/2024
|
KANTARU PADHAN
|
2421006007WL081037
|
KANTARU PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140148535
|
|
MR KANTARU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-004/24130
(GAON BOINDA)
|
2421006007NRG24240120240734160
|
25/01/2024
|
MANJU PADHAN
|
2421006007WL081037
|
MANJU PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140148527
|
|
MRS MANJU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-004/27145
(GAON BOINDA)
|
2421006007NRG24240120240734164
|
25/01/2024
|
BACHANI PADHAN
|
2421006007WL081038
|
BACHANI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140148531
|
|
MRS BACHANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-004/27170
(GAON BOINDA)
|
2421006007NRG24240120240734161
|
25/01/2024
|
SANTOSH PADHAN
|
2421006007WL081037
|
SANTOSH PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140148533
|
|
MR SANTOSH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-007-004/27170
(GAON BOINDA)
|
2421006007NRG24240120240734162
|
25/01/2024
|
SUKANTI PADHAN
|
2421006007WL081037
|
SUKANTI PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140148525
|
|
MRS SUKANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-007-004/27178
(GAON BOINDA)
|
2421006007NRG24240120240734152
|
25/01/2024
|
PADMANABH PADHAN
|
2421006007WL081036
|
PADMANABH PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140148532
|
|
MR PADMANABH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-007-004/27178
(GAON BOINDA)
|
2421006007NRG24240120240734153
|
25/01/2024
|
SUSILA PADHAN
|
2421006007WL081036
|
SUSILA PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140148530
|
|
MRS SUSILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-007-004/27632
(GAON BOINDA)
|
2421006007NRG24240120240734155
|
25/01/2024
|
PURUSOTTAM PADHAN
|
2421006007WL081036
|
PURUSOTTAM PADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140148529
|
|
MR PURUSOTTAM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|