|
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-21-006-005-003/20733
(DHADARPAL)
|
2421006005NRG23140720220267373
|
15/07/2022
|
GITANJALI SAHOO
|
2421006005WL0015912
|
GITANJALI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864356876
|
|
MRS GITANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-005-003/20752
(DHADARPAL)
|
2421006005NRG23140720220267377
|
15/07/2022
|
BINDULATA SAHOO
|
2421006005WL0015912
|
BINDULATA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864356877
|
|
MRS BINDULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-005-003/20752
(DHADARPAL)
|
2421006005NRG23140720220267376
|
15/07/2022
|
CHAKRADHARSAHOO
|
2421006005WL0015912
|
CHAKRADHARSAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864356886
|
|
MR CHAKRADHAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-005-003/20647
(DHADARPAL)
|
2421006005NRG23140720220267364
|
15/07/2022
|
BASANTI NAYAK
|
2421006005WL0015912
|
BASANTI NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864356880
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-005-003/20647
(DHADARPAL)
|
2421006005NRG23140720220267365
|
15/07/2022
|
JAYANTA NAYAK
|
2421006005WL0015912
|
JAYANTA NAYAK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864356887
|
|
MR JAYANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-005-003/20709
(DHADARPAL)
|
2421006005NRG23140720220267370
|
15/07/2022
|
Mr. BHAJAMAN SAHOO
|
2421006005WL0015912
|
Mr. BHAJAMAN SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864356884
|
|
MR BHAJAMAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-005-003/20725
(DHADARPAL)
|
2421006005NRG23140720220267372
|
15/07/2022
|
BAIDHAR MIRDHA
|
2421006005WL0015912
|
BAIDHAR MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864356885
|
|
BAIDHARA MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KISHORENAGAR
|
OR-21-006-005-003/20758
(DHADARPAL)
|
2421006005NRG23140720220267382
|
15/07/2022
|
DURYODHAN PRADHAN
|
2421006005WL0015912
|
DURYODHAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864356878
|
|
MR DURYODHAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-005-003/20761
(DHADARPAL)
|
2421006005NRG23140720220267383
|
15/07/2022
|
SUFALI SAHU
|
2421006005WL0015912
|
SUFALI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864356882
|
|
MRS SUFALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-005-003/20772
(DHADARPAL)
|
2421006005NRG23140720220267384
|
15/07/2022
|
SANDHYARANI PRADHAN
|
2421006005WL0015912
|
SANDHYARANI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864356879
|
|
MRS SANDHYARANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-005-003/20790
(DHADARPAL)
|
2421006005NRG23140720220267387
|
15/07/2022
|
BINODINI SAHU
|
2421006005WL0015912
|
BINODINI SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864356883
|
|
MR BINODINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-005-003/20790
(DHADARPAL)
|
2421006005NRG23140720220267386
|
15/07/2022
|
PRASANNA SAHU
|
2421006005WL0015912
|
PRASANNA SAHU
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864356881
|
|
MR PRASANNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-005-003/20802
(DHADARPAL)
|
2421006005NRG23140720220267389
|
15/07/2022
|
JAJNASENE PRADHAN
|
2421006005WL0015912
|
JAJNASENE PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3864356875
|
|
JAJNASENE PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|