|
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-21-006-017-001/14085
(NUNUKAPASI)
|
2421006017NRG23060520220042814
|
06/05/2022
|
BRAJENDRA MAJHI
|
2421006017WL0002723
|
BRAJENDRA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271486885
|
|
MR BRAJENDRA KUMAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-001/14087
(NUNUKAPASI)
|
2421006017NRG23060520220042827
|
06/05/2022
|
GANGULI PRADHAN
|
2421006017WL0002724
|
GANGULI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271486903
|
|
MR GAGULI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-001/14091
(NUNUKAPASI)
|
2421006017NRG23060520220042816
|
06/05/2022
|
TILATTOMA PRADHAN
|
2421006017WL0002723
|
TILATTOMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271486902
|
|
MRS TILOTAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-001/14114
(NUNUKAPASI)
|
2421006017NRG23060520220042817
|
06/05/2022
|
SAROJ KUMAR PRADHAN
|
2421006017WL0002723
|
SAROJ KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271486892
|
|
MR SAROJ KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-001/14115
(NUNUKAPASI)
|
2421006017NRG23060520220042819
|
06/05/2022
|
AKSHYA KUMAR PRADHAN
|
2421006017WL0002723
|
AKSHYA KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271486893
|
|
MR AKSHAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-001/14117
(NUNUKAPASI)
|
2421006017NRG23060520220042822
|
06/05/2022
|
BILASINI SAHU
|
2421006017WL0002723
|
BILASINI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271486909
|
|
MRS BILASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-002/13131
(NUNUKAPASI)
|
2421006017NRG23050520220042702
|
06/05/2022
|
PRAKASH SETHI
|
2421006017WL0002719
|
PRAKASH SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271486894
|
|
MR PRAKASH SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-002/13145
(NUNUKAPASI)
|
2421006017NRG23050520220042703
|
06/05/2022
|
CHHABI SETHI
|
2421006017WL0002719
|
CHHABI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271486895
|
|
MR CHHABI SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-002/13148
(NUNUKAPASI)
|
2421006017NRG23050520220042707
|
06/05/2022
|
KANDURI SETHI
|
2421006017WL0002719
|
KANDURI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271486915
|
|
MRS KANDURI SETHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-002/13148
(NUNUKAPASI)
|
2421006017NRG23050520220042706
|
06/05/2022
|
RABI SETHI
|
2421006017WL0002719
|
RABI SETHI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271486891
|
|
MR RABI SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-002/13164
(NUNUKAPASI)
|
2421006017NRG23050520220042711
|
06/05/2022
|
GUTIKA BHOI
|
2421006017WL0002719
|
GUTIKA BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271486904
|
|
MRS GUTIKA BHOI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-002/13164
(NUNUKAPASI)
|
2421006017NRG23050520220042710
|
06/05/2022
|
SHUKRU BHOI
|
2421006017WL0002719
|
SHUKRU BHOI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271486888
|
|
MR SUKRU BHOI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-002/13178
(NUNUKAPASI)
|
2421006017NRG23050520220042712
|
06/05/2022
|
SURYAMANI PRADHAN
|
2421006017WL0002719
|
SURYAMANI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271486890
|
|
MR SURYAMANI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-002/13187
(NUNUKAPASI)
|
2421006017NRG23050520220042715
|
06/05/2022
|
KANCHAN NAIK
|
2421006017WL0002719
|
KANCHAN NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271486899
|
|
MRS KANCHANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-002/13187
(NUNUKAPASI)
|
2421006017NRG23050520220042713
|
06/05/2022
|
PRAMOD NAIK
|
2421006017WL0002719
|
PRAMOD NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271486889
|
|
PRAMOD NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-002/13187
(NUNUKAPASI)
|
2421006017NRG23050520220042714
|
06/05/2022
|
SITA NAIK
|
2421006017WL0002719
|
SITA NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271486897
|
|
MRS SITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-002/13208
(NUNUKAPASI)
|
2421006017NRG23050520220042717
|
06/05/2022
|
NUATI DEHURY
|
2421006017WL0002719
|
NUATI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271486911
|
|
MRS NUATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-017-002/13208
(NUNUKAPASI)
|
2421006017NRG23050520220042716
|
06/05/2022
|
PRAFULLA DEHURY
|
2421006017WL0002719
|
PRAFULLA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271486905
|
|
MR PRAFULLA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-017-002/13211
(NUNUKAPASI)
|
2421006017NRG23050520220042719
|
06/05/2022
|
SOUDAMANI DEHURY
|
2421006017WL0002719
|
SOUDAMANI DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271486908
|
|
MRS SOUDAMANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-017-002/13211
(NUNUKAPASI)
|
2421006017NRG23050520220042718
|
06/05/2022
|
SURESH DEHURY
|
2421006017WL0002719
|
SURESH DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271486907
|
|
MR SURESH DEHURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-017-002/13216
(NUNUKAPASI)
|
2421006017NRG23050520220042720
|
06/05/2022
|
JHULANA PRADHAN
|
2421006017WL0002719
|
JHULANA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271486913
|
|
MS JHULANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-017-002/13243
(NUNUKAPASI)
|
2421006017NRG23050520220042722
|
06/05/2022
|
UMAKANT PRADHAN
|
2421006017WL0002719
|
UMAKANT PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Rejected
|
16/05/2022
|
|
1271486900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KISHORENAGAR
|
OR-21-006-017-002/13249
(NUNUKAPASI)
|
2421006017NRG23050520220042724
|
06/05/2022
|
PRAMOD PRADHAN
|
2421006017WL0002719
|
PRAMOD PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271486901
|
|
MR PRAMOD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-017-002/26414
(NUNUKAPASI)
|
2421006017NRG23050520220042728
|
06/05/2022
|
PRAMOD DEHURI
|
2421006017WL0002719
|
PRAMOD DEHURI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1271486914
|
|
PRAMOD DEHURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-017-004/13775
(NUNUKAPASI)
|
2421006017NRG23060520220042743
|
06/05/2022
|
DHRUBA CHARAN SAHOO
|
2421006017WL0002720
|
DHRUBA CHARAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271486910
|
|
MR DHURBA CHARAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-017-004/13838
(NUNUKAPASI)
|
2421006017NRG23060520220042755
|
06/05/2022
|
JASOBANTI SAHOO
|
2421006017WL0002720
|
JASOBANTI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271486906
|
|
MRS JASOBANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-017-007/14032
(NUNUKAPASI)
|
2421006017NRG23060520220042777
|
06/05/2022
|
AVIMANYU PADHAN
|
2421006017WL0002721
|
AVIMANYU PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271486887
|
|
MR ABHIMANYU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
KISHORENAGAR
|
OR-21-006-017-007/14032
(NUNUKAPASI)
|
2421006017NRG23060520220042778
|
06/05/2022
|
URBASI PADHAN
|
2421006017WL0002721
|
URBASI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271486912
|
|
MRS URBASHI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
KISHORENAGAR
|
OR-21-006-017-007/14052
(NUNUKAPASI)
|
2421006017NRG23060520220042779
|
06/05/2022
|
SHIBARAM PRADHAN
|
2421006017WL0002721
|
SHIBARAM PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271486898
|
|
MR SIBARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
KISHORENAGAR
|
OR-21-006-017-007/14052
(NUNUKAPASI)
|
2421006017NRG23060520220042780
|
06/05/2022
|
SOURI PRADHAN
|
2421006017WL0002721
|
SOURI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271486886
|
|
MRS SOURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
KISHORENAGAR
|
OR-21-006-017-007/24931
(NUNUKAPASI)
|
2421006017NRG23060520220042783
|
06/05/2022
|
BINOD PADHAN
|
2421006017WL0002721
|
BINOD PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271486896
|
|
MR BINOD PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44178
|
44178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44178
|
44178
|
|
|
|
|
|
|
|