|
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-21-006-007-002/19127
(GAON BOINDA)
|
2421006007NRG23271020220516742
|
27/10/2022
|
BIRATA GHIWALA
|
2421006007WL0034580
|
BIRATA GHIWALA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384590339
|
|
BIRAT GHIBALA
|
INDUSIND BANK(607189)
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-002/19162
(GAON BOINDA)
|
2421006007NRG23271020220516743
|
27/10/2022
|
BANAMALI BISWAL
|
2421006007WL0034580
|
BANAMALI BISWAL
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384590347
|
|
MR BANAMALI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-002/19162
(GAON BOINDA)
|
2421006007NRG23271020220516744
|
27/10/2022
|
GOLAP BISWAL
|
2421006007WL0034580
|
GOLAP BISWAL
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384590348
|
|
MRS GOLAP BISWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-002/19342
(GAON BOINDA)
|
2421006007NRG23271020220516745
|
27/10/2022
|
SAHOO AKSHAYA
|
2421006007WL0034580
|
SAHOO AKSHAYA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384590338
|
|
MR AKSHAYA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-002/23596
(GAON BOINDA)
|
2421006007NRG23271020220516746
|
27/10/2022
|
GIRISH SAHOO
|
2421006007WL0034580
|
GIRISH SAHOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384590343
|
|
MR GIRISH SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-002/23600
(GAON BOINDA)
|
2421006007NRG23271020220516748
|
27/10/2022
|
SATYABAN SAHUOO
|
2421006007WL0034580
|
SATYABAN SAHUOO
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384590337
|
|
SATYABAN SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-002/27279
(GAON BOINDA)
|
2421006007NRG23271020220516750
|
27/10/2022
|
SANTILATA BEHERA
|
2421006007WL0034580
|
SANTILATA BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384590340
|
|
SHANTI BEHERA
|
BANK OF BARODA(606985)
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-004/22391
(GAON BOINDA)
|
2421006007NRG23271020220516751
|
27/10/2022
|
ASKARA PRADHAN
|
2421006007WL0034580
|
ASKARA PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384590344
|
|
MISS ASKARA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-004/22391
(GAON BOINDA)
|
2421006007NRG23271020220516752
|
27/10/2022
|
BHANUMATI PRADHAN
|
2421006007WL0034580
|
BHANUMATI PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384590345
|
|
MRS BHANUMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-004/22537
(GAON BOINDA)
|
2421006007NRG23271020220516753
|
27/10/2022
|
RABINARAYAN PRADHAN
|
2421006007WL0034580
|
RABINARAYAN PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384590336
|
|
MR RABINARAYAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-007-004/22537
(GAON BOINDA)
|
2421006007NRG23271020220516754
|
27/10/2022
|
SUSHAMA PRADHAN
|
2421006007WL0034580
|
SUSHAMA PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384590342
|
|
MRS SUSHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-007-004/27273
(GAON BOINDA)
|
2421006007NRG23271020220516755
|
27/10/2022
|
LACHAMAN PADHAN
|
2421006007WL0034580
|
LACHAMAN PADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384590341
|
|
MR LACHHAMAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-007-004/27273
(GAON BOINDA)
|
2421006007NRG23271020220516756
|
27/10/2022
|
LACHHAMAN PADHAN
|
2421006007WL0034580
|
LACHHAMAN PADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384590346
|
|
MRS TILOTTAMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14430
|
14430
|
|
|
|
|
|
|
|