|
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-21-006-012-001/214477
(JHARBERANI)
|
2421006012NRG23040820220324705
|
08/08/2022
|
ASHOK PRADHAN
|
2421006012WL0019795
|
ASHOK PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229474830
|
|
ASHOK PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-001/214480
(JHARBERANI)
|
2421006012NRG23040820220324706
|
08/08/2022
|
BINAPANI SAHU
|
2421006012WL0019795
|
BINAPANI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229474823
|
|
MR BINAPANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-001/214483
(JHARBERANI)
|
2421006012NRG23040820220324707
|
08/08/2022
|
LILABATI DEHURY
|
2421006012WL0019795
|
LILABATI DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229474829
|
|
MR LILABATI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-005/22680
(JHARBERANI)
|
2421006012NRG23040820220324570
|
08/08/2022
|
NAHLU PODH
|
2421006012WL0019787
|
NAHLU PODH
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229474832
|
|
MR NAHLU PODH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-005/22682
(JHARBERANI)
|
2421006012NRG23040820220324572
|
08/08/2022
|
SEBATI PRADHAN
|
2421006012WL0019787
|
SEBATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229474825
|
|
MRS SEBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-005/22685
(JHARBERANI)
|
2421006012NRG23040820220324574
|
08/08/2022
|
RAMA NAEK
|
2421006012WL0019787
|
RAMA NAEK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229474826
|
|
MR RAMA NAEK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-005/22685
(JHARBERANI)
|
2421006012NRG23040820220324573
|
08/08/2022
|
SAHEB NAEK
|
2421006012WL0019787
|
SAHEB NAEK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229474827
|
|
MR SAHEB NAEK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-005/22689
(JHARBERANI)
|
2421006012NRG23040820220324575
|
08/08/2022
|
SUKADEBA BEHERA
|
2421006012WL0019787
|
SUKADEBA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229474831
|
|
MR SUKADEBA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-012-006/214459
(JHARBERANI)
|
2421006012NRG23040820220324576
|
08/08/2022
|
APANNA BHOI
|
2421006012WL0019787
|
APANNA BHOI
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229474828
|
|
MRS APANNA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-012-008/21823
(JHARBERANI)
|
2421006012NRG23040820220324584
|
08/08/2022
|
KASHINATH SAHOO
|
2421006012WL0019787
|
KASHINATH SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229474833
|
|
MR KASHINATH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-012-010/214493
(JHARBERANI)
|
2421006012NRG23040820220324716
|
08/08/2022
|
JHUNUBALA DEHURY
|
2421006012WL0019795
|
JHUNUBALA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229474822
|
|
JHUNUBALA DEHURY
|
UCO BANK(607066)
|
|
12
|
KISHORENAGAR
|
OR-21-006-012-010/21890
(JHARBERANI)
|
2421006012NRG23040820220324586
|
08/08/2022
|
RABINDRA NAYAK
|
2421006012WL0019787
|
RABINDRA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229474824
|
|
MR RABINDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-012-001/214492
(JHARBERANI)
|
2421006012NRG23040820220324708
|
08/08/2022
|
MADHUSMITA PRADHAN
|
2421006012WL0019795
|
MADHUSMITA PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229474820
|
|
MADHUSMITA PRADHAN
|
UCO BANK(607066)
|
|
14
|
KISHORENAGAR
|
OR-21-006-012-001/24269
(JHARBERANI)
|
2421006012NRG23040820220324715
|
08/08/2022
|
RAMA BHOI
|
2421006012WL0019795
|
RAMA BHOI
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229474819
|
|
RAMA BHOI
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-012-005/22677
(JHARBERANI)
|
2421006012NRG23040820220324568
|
08/08/2022
|
UAPASI PRADHAN
|
2421006012WL0019787
|
UAPASI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229474821
|
|
MRS UPASI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|