|
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-21-006-007-004/22363
(GAON BOINDA)
|
2421006007NRG23191120220587253
|
19/11/2022
|
KOUSHALYA PADHAN
|
2421006007WL0039499
|
KOUSHALYA PADHAN
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655410399
|
|
KOUSHALYA PADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-004/14-A
(GAON BOINDA)
|
2421006007NRG23191120220587245
|
19/11/2022
|
SOUDAMINI PADHAN
|
2421006007WL0039499
|
SOUDAMINI PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655410383
|
|
MRS SAUDAMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-004/22266
(GAON BOINDA)
|
2421006007NRG23191120220587246
|
19/11/2022
|
SUPHALA PADHAN
|
2421006007WL0039499
|
SUPHALA PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655410389
|
|
MRS SUPHALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-004/22272
(GAON BOINDA)
|
2421006007NRG23191120220587247
|
19/11/2022
|
GIL PADHAN
|
2421006007WL0039499
|
GIL PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655410385
|
|
MRS GIL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-004/22281
(GAON BOINDA)
|
2421006007NRG23191120220587248
|
19/11/2022
|
UKALI PADHAN
|
2421006007WL0039499
|
UKALI PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655410397
|
|
MRS UKALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-004/22319
(GAON BOINDA)
|
2421006007NRG23191120220587249
|
19/11/2022
|
RUKMINI PADHAN
|
2421006007WL0039499
|
RUKMINI PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655410396
|
|
MRS RUKMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-004/22362
(GAON BOINDA)
|
2421006007NRG23191120220587252
|
19/11/2022
|
KADALI PADHAN
|
2421006007WL0039499
|
KADALI PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655410388
|
|
KADALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-004/22421
(GAON BOINDA)
|
2421006007NRG23191120220587256
|
19/11/2022
|
JAGYANSENI SAHOO
|
2421006007WL0039499
|
JAGYANSENI SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655410394
|
|
MRS JAGYANSENI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-004/22423
(GAON BOINDA)
|
2421006007NRG23191120220587257
|
19/11/2022
|
PHULA PADHAN
|
2421006007WL0039499
|
PHULA PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655410393
|
|
MRS PHULA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-004/22429
(GAON BOINDA)
|
2421006007NRG23191120220587258
|
19/11/2022
|
BIJULI PADHAN
|
2421006007WL0039499
|
BIJULI PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655410390
|
|
MRS BIJULI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-007-004/22433
(GAON BOINDA)
|
2421006007NRG23191120220587259
|
19/11/2022
|
AMRUTI PADHAN
|
2421006007WL0039499
|
AMRUTI PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655410387
|
|
MRS AMRUTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-007-004/22434
(GAON BOINDA)
|
2421006007NRG23191120220587260
|
19/11/2022
|
SHEFALI PADHAN
|
2421006007WL0039499
|
SHEFALI PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655410386
|
|
MRS SEPHALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-007-004/22509
(GAON BOINDA)
|
2421006007NRG23191120220587261
|
19/11/2022
|
MINATI PRADHAN
|
2421006007WL0039499
|
MINATI PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655410384
|
|
MRS MINATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-007-004/22521
(GAON BOINDA)
|
2421006007NRG23191120220587263
|
19/11/2022
|
TARABATI JENA
|
2421006007WL0039499
|
TARABATI JENA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655410382
|
|
MRS TARABATI JENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-007-004/24133
(GAON BOINDA)
|
2421006007NRG23191120220587266
|
19/11/2022
|
BIJULI PADHAN
|
2421006007WL0039499
|
BIJULI PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655410395
|
|
MRS BIJULI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-007-004/27112
(GAON BOINDA)
|
2421006007NRG23191120220587269
|
19/11/2022
|
SOUDAMINI PADHAN
|
2421006007WL0039499
|
SOUDAMINI PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655410398
|
|
MRS SOUDAMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-007-004/27145
(GAON BOINDA)
|
2421006007NRG23191120220587270
|
19/11/2022
|
BACHANI PADHAN
|
2421006007WL0039499
|
BACHANI PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655410392
|
|
MRS BACHANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-007-004/27147
(GAON BOINDA)
|
2421006007NRG23191120220587271
|
19/11/2022
|
JEMA PADHAN
|
2421006007WL0039499
|
JEMA PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
25/11/2022
|
|
6655410391
|
|
MRS JEMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|