|
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)
|
2421006011NRG23181120220583038
|
18/11/2022
|
BILASA NAIK
|
2421006011WL0039247
|
BILASA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655342609
|
|
MRS BILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-005/12276
(JAMUNALI)
|
2421006011NRG23181120220582893
|
18/11/2022
|
JAYANTI SETHI
|
2421006011WL0039238
|
JAYANTI SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655342607
|
|
JAYANTI SETHY
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-005/12307
(JAMUNALI)
|
2421006011NRG23181120220582894
|
18/11/2022
|
MAMATA ACHARYA
|
2421006011WL0039238
|
MAMATA ACHARYA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655342606
|
|
MAMATA ACHARYA
|
BANK OF BARODA(606985)
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-005/12333
(JAMUNALI)
|
2421006011NRG23181120220582898
|
18/11/2022
|
SANJUKTA DEHURY
|
2421006011WL0039238
|
SANJUKTA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655342605
|
|
MS SANJUKTA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-005/12333
(JAMUNALI)
|
2421006011NRG23181120220582897
|
18/11/2022
|
SHUKRU DEHURY
|
2421006011WL0039238
|
SHUKRU DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655342603
|
|
MR SHUKRU DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-005/12340
(JAMUNALI)
|
2421006011NRG23181120220582900
|
18/11/2022
|
PINKI SAHOO
|
2421006011WL0039238
|
PINKI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655342611
|
|
MISS PINKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-005/12363
(JAMUNALI)
|
2421006011NRG23181120220582902
|
18/11/2022
|
JAITRI PRADHAN
|
2421006011WL0039238
|
JAITRI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655342608
|
|
MRS JAITRI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-006/12092
(JAMUNALI)
|
2421006011NRG23181120220583165
|
18/11/2022
|
MANJULA PRADHAN
|
2421006011WL0039253
|
MANJULA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655342604
|
|
MRS MANJULA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-006/24366
(JAMUNALI)
|
2421006011NRG23181120220583172
|
18/11/2022
|
KUNI BEHERA
|
2421006011WL0039253
|
KUNI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
25/11/2022
|
|
6655342610
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|