|
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-21-006-005-003/20677
(DHADARPAL)
|
2421006005NRG23290520220098909
|
02/06/2022
|
RINA NAYAK
|
2421006005WL0006548
|
RINA NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059822513
|
|
MISS RINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-003/20776
(DHADARPAL)
|
2421006005NRG23290520220098918
|
02/06/2022
|
KALANDI CHARAN PRADHAN
|
2421006005WL0006548
|
KALANDI CHARAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059822504
|
|
KALANDI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-003/20646
(DHADARPAL)
|
2421006005NRG23290520220098904
|
02/06/2022
|
DUHSHASAN BEHERA
|
2421006005WL0006548
|
DUHSHASAN BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059822514
|
|
MR DUHSHASAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-003/20646
(DHADARPAL)
|
2421006005NRG23290520220098905
|
02/06/2022
|
JHARANA BEHERA
|
2421006005WL0006548
|
JHARANA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059822512
|
|
MR JHARANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-003/20678
(DHADARPAL)
|
2421006005NRG23290520220098910
|
02/06/2022
|
BISHIKESHAN DEHURY
|
2421006005WL0006548
|
BISHIKESHAN DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059822503
|
|
MR BISHIKESHAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-003/20743
(DHADARPAL)
|
2421006005NRG23290520220098912
|
02/06/2022
|
RIPU GHIBALA
|
2421006005WL0006548
|
RIPU GHIBALA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059822510
|
|
MR RIPU GHIBALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-003/20747
(DHADARPAL)
|
2421006005NRG23290520220098913
|
02/06/2022
|
RAJANI DEHURI
|
2421006005WL0006548
|
RAJANI DEHURI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059822506
|
|
MRS JANANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-003/20756
(DHADARPAL)
|
2421006005NRG23290520220098915
|
02/06/2022
|
BIPIN KUMAR GHIBALLA
|
2421006005WL0006548
|
BIPIN KUMAR GHIBALLA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059822505
|
|
MR BIPIN KUMAR GHIBALLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-003/20756
(DHADARPAL)
|
2421006005NRG23290520220098914
|
02/06/2022
|
LOCHAN GHIBALA
|
2421006005WL0006548
|
LOCHAN GHIBALA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059822511
|
|
MR LOCHAN GHIBALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-003/20763
(DHADARPAL)
|
2421006005NRG23290520220098916
|
02/06/2022
|
DINABANDHU PRADHAN
|
2421006005WL0006548
|
DINABANDHU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059822515
|
|
MR DINABANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-005-003/20763
(DHADARPAL)
|
2421006005NRG23290520220098917
|
02/06/2022
|
KADALI PRADHAN
|
2421006005WL0006548
|
KADALI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059822507
|
|
MRS KADALI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-005-003/20783
(DHADARPAL)
|
2421006005NRG23290520220098920
|
02/06/2022
|
REBATI SAHU
|
2421006005WL0006548
|
REBATI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059822509
|
|
MRS REBATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-005-003/20799
(DHADARPAL)
|
2421006005NRG23290520220098922
|
02/06/2022
|
SABITA PRADHAN
|
2421006005WL0006548
|
SABITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
07/06/2022
|
|
2059822508
|
|
MRS SABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|