|
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-21-006-017-001/14072
(NUNUKAPASI)
|
2421006017NRG23270820220372649
|
28/08/2022
|
PRABHASINI PRADHAN
|
2421006017WL0023264
|
PRABHASINI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399213764
|
|
MRS PRABASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-001/14075
(NUNUKAPASI)
|
2421006017NRG23270820220372651
|
28/08/2022
|
MANORANJAN PRADHAN
|
2421006017WL0023264
|
MANORANJAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399213770
|
|
MR MANORANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-001/14075
(NUNUKAPASI)
|
2421006017NRG23270820220372650
|
28/08/2022
|
SHANTILATA PRADHAN
|
2421006017WL0023264
|
SHANTILATA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399213760
|
|
MRS SANTILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-001/14080
(NUNUKAPASI)
|
2421006017NRG23270820220372652
|
28/08/2022
|
CHITTA RANJAN PRADHAN
|
2421006017WL0023264
|
CHITTA RANJAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399213762
|
|
MR CHITTA RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-001/14087
(NUNUKAPASI)
|
2421006017NRG23270820220372654
|
28/08/2022
|
GANGULI PRADHAN
|
2421006017WL0023264
|
GANGULI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399213761
|
|
MR GAGULI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-001/14090
(NUNUKAPASI)
|
2421006017NRG23270820220372655
|
28/08/2022
|
BANAMBARA SETHI
|
2421006017WL0023264
|
BANAMBARA SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399213767
|
|
MR BANAMBARA SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-001/14090
(NUNUKAPASI)
|
2421006017NRG23270820220372656
|
28/08/2022
|
SUSHAMA SETHI
|
2421006017WL0023264
|
SUSHAMA SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399213763
|
|
MRS SUSHAMA SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-001/14091
(NUNUKAPASI)
|
2421006017NRG23270820220372657
|
28/08/2022
|
TILATTOMA PRADHAN
|
2421006017WL0023264
|
TILATTOMA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399213768
|
|
MRS TILOTAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-001/14115
(NUNUKAPASI)
|
2421006017NRG23270820220372661
|
28/08/2022
|
AKSHYA KUMAR PRADHAN
|
2421006017WL0023264
|
AKSHYA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399213766
|
|
MR AKSHAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-004/13845
(NUNUKAPASI)
|
2421006017NRG23270820220372602
|
28/08/2022
|
BHAGABATI NAIK
|
2421006017WL0023262
|
BHAGABATI NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399213759
|
|
Bhagabati Naik
|
BANK OF BARODA(606985)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-004/13874
(NUNUKAPASI)
|
2421006017NRG23270820220372604
|
28/08/2022
|
SARATHI PRADHAN
|
2421006017WL0023262
|
SARATHI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399213771
|
|
MR SARATHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-004/13918
(NUNUKAPASI)
|
2421006017NRG23270820220372608
|
28/08/2022
|
SUBRAT KUMAR SAHOO
|
2421006017WL0023262
|
SUBRAT KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399213769
|
|
MR SUBRAT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-004/13964
(NUNUKAPASI)
|
2421006017NRG23270820220372609
|
28/08/2022
|
LAXMI PRADHAN
|
2421006017WL0023262
|
LAXMI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
02/09/2022
|
|
4399213765
|
|
MRS LAKSHMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|