|
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-21-006-011-001/26338
(JAMUNALI)
|
2421006011NRG24261020230553202
|
26/10/2023
|
SUKANTI PRADHAN
|
2421006011WL053793
|
SUKANTI PRADHAN
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328613458
|
|
MRS SUKANTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-003/11968
(JAMUNALI)
|
2421006011NRG24261020230553319
|
26/10/2023
|
LABANYA DEHURY
|
2421006011WL053827
|
LABANYA DEHURY
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328613457
|
|
LABANYA DEHURY
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-004/26295
(JAMUNALI)
|
2421006011NRG24261020230553076
|
26/10/2023
|
JYOTSHNA KANDHIA
|
2421006011WL053737
|
JYOTSHNA KANDHIA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328613453
|
|
JYOTSHNA KANDHIA
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-004/26579
(JAMUNALI)
|
2421006011NRG24261020230553376
|
26/10/2023
|
RAJANI BISWAL
|
2421006011WL053849
|
RAJANI BISWAL
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328613456
|
|
RAJANI BISWAL
|
BANK OF BARODA(606985)
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-005/26246
(JAMUNALI)
|
2421006011NRG24261020230550893
|
26/10/2023
|
PAHANTI DEHURI
|
2421006011WL053385
|
PAHANTI DEHURI
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328613454
|
|
PAHANTI DEHURI
|
BANK OF BARODA(606985)
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-007/12424
(JAMUNALI)
|
2421006011NRG24261020230553272
|
26/10/2023
|
USA BEHERA
|
2421006011WL053807
|
USA BEHERA
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328613455
|
|
USHA BEHERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-001/11849
(JAMUNALI)
|
2421006011NRG24261020230553201
|
26/10/2023
|
CHANCHALA PRADHAN
|
2421006011WL053793
|
CHANCHALA PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328613447
|
|
CHANCHALA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-002/12502
(JAMUNALI)
|
2421006011NRG24261020230553195
|
26/10/2023
|
RANJAN NAIK
|
2421006011WL053789
|
RANJAN NAIK
|
00415
|
SBIN0006124
|
237
|
237
|
Processed
|
10/11/2023
|
|
7328613445
|
|
MR RANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-003/11993
(JAMUNALI)
|
2421006011NRG24261020230553320
|
26/10/2023
|
MAMI PRADHAN
|
2421006011WL053827
|
MAMI PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328613452
|
|
MRS MAMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-005/12274
(JAMUNALI)
|
2421006011NRG24261020230553026
|
26/10/2023
|
HRUDANANDA SAHOO
|
2421006011WL053725
|
HRUDANANDA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328613444
|
|
MR HRUDANANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-005/12274
(JAMUNALI)
|
2421006011NRG24261020230553027
|
26/10/2023
|
SABITA SAHOO
|
2421006011WL053725
|
SABITA SAHOO
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328613449
|
|
MRS SABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-007/12418
(JAMUNALI)
|
2421006011NRG24261020230553271
|
26/10/2023
|
BILAS BEHERA
|
2421006011WL053807
|
BILAS BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328613450
|
|
MRS BILAS BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-007/24357
(JAMUNALI)
|
2421006011NRG24261020230553148
|
26/10/2023
|
NAROTTAM BEHERA
|
2421006011WL053762
|
NAROTTAM BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328613443
|
|
MR NAROTTAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-007/265865
(JAMUNALI)
|
2421006011NRG24261020230553138
|
26/10/2023
|
GURUBARI NAYAK
|
2421006011WL053756
|
GURUBARI NAYAK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328613448
|
|
MRS GURUBARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-008/24333
(JAMUNALI)
|
2421006011NRG24261020230552901
|
26/10/2023
|
CHAR DEHURY
|
2421006011WL053702
|
CHAR DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328613451
|
|
MRS CHARA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-008/24333
(JAMUNALI)
|
2421006011NRG24261020230552900
|
26/10/2023
|
JHARU DEHURY
|
2421006011WL053702
|
JHARU DEHURY
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7328613446
|
|
MR JHARU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25122
|
25122
|
|
|
|
|
|
|
|