|
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-21-006-011-001/11929
(JAMUNALI)
|
2421006011NRG23251120220606956
|
25/11/2022
|
BILASA NAIK
|
2421006011WL0040898
|
BILASA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765860396
|
|
MRS BILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-004/12185
(JAMUNALI)
|
2421006011NRG23251120220606917
|
25/11/2022
|
BISAKHA PRADHAN
|
2421006011WL0040895
|
BISAKHA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765860390
|
|
BISIKA PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-004/12234
(JAMUNALI)
|
2421006011NRG23251120220606919
|
25/11/2022
|
BINODINI PRADHAN
|
2421006011WL0040895
|
BINODINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765860391
|
|
MRS BINODINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-005/12268
(JAMUNALI)
|
2421006011NRG23251120220606930
|
25/11/2022
|
SAIL DEHURI
|
2421006011WL0040896
|
SAIL DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765860393
|
|
SHAILA DEHURI
|
BANK OF BARODA(606985)
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-005/12276
(JAMUNALI)
|
2421006011NRG23251120220606932
|
25/11/2022
|
JAYANTI SETHI
|
2421006011WL0040896
|
JAYANTI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765860394
|
|
JAYANTI SETHY
|
BANK OF BARODA(606985)
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-005/12281
(JAMUNALI)
|
2421006011NRG23251120220606933
|
25/11/2022
|
MINATI SAHOO
|
2421006011WL0040896
|
MINATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765860397
|
|
MRS MINATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-005/12307
(JAMUNALI)
|
2421006011NRG23251120220606934
|
25/11/2022
|
MAMATA ACHARYA
|
2421006011WL0040896
|
MAMATA ACHARYA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765860388
|
|
MAMATA ACHARYA
|
BANK OF BARODA(606985)
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-005/12333
(JAMUNALI)
|
2421006011NRG23251120220606937
|
25/11/2022
|
SANJUKTA DEHURY
|
2421006011WL0040896
|
SANJUKTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765860387
|
|
MS SANJUKTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-005/12340
(JAMUNALI)
|
2421006011NRG23251120220606938
|
25/11/2022
|
PINKI SAHOO
|
2421006011WL0040896
|
PINKI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765860385
|
|
MISS PINKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-005/12341
(JAMUNALI)
|
2421006011NRG23251120220606939
|
25/11/2022
|
SAUDAMINI SAHOO
|
2421006011WL0040896
|
SAUDAMINI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765860392
|
|
MRS SAUDAMINI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-005/12363
(JAMUNALI)
|
2421006011NRG23251120220606941
|
25/11/2022
|
JAITRI PRADHAN
|
2421006011WL0040896
|
JAITRI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765860395
|
|
MRS JAITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-006/12092
(JAMUNALI)
|
2421006011NRG23251120220606945
|
25/11/2022
|
MANJULA PRADHAN
|
2421006011WL0040897
|
MANJULA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765860386
|
|
MRS MANJULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-006/24366
(JAMUNALI)
|
2421006011NRG23251120220606952
|
25/11/2022
|
KUNI BEHERA
|
2421006011WL0040897
|
KUNI BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765860389
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18870
|
18870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18870
|
18870
|
|
|
|
|
|
|
|