|
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-21-006-017-005/12619
(NUNUKAPASI)
|
2421006023NRG23120720220256595
|
12/07/2022
|
DEBARAJ BEHERA
|
2421006023WL0015291
|
DEBARAJ BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146911983
|
|
MR DEBARAJ BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-005/12856
(NUNUKAPASI)
|
2421006023NRG23120720220256596
|
12/07/2022
|
MADHAB PRADHAN
|
2421006023WL0015291
|
MADHAB PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146911984
|
|
MR MADHAB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-005/12911
(NUNUKAPASI)
|
2421006023NRG23120720220256598
|
12/07/2022
|
HARIBANDHU PRADHAN
|
2421006023WL0015291
|
HARIBANDHU PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146911980
|
|
HARIBANDHU PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-005/12911
(NUNUKAPASI)
|
2421006023NRG23120720220256600
|
12/07/2022
|
LUSI PRADHAN
|
2421006023WL0015291
|
LUSI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146911982
|
|
MISS LUSI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/12969
(NUNUKAPASI)
|
2421006023NRG23120720220256627
|
12/07/2022
|
AKSHAY PRADHAN
|
2421006023WL0015293
|
AKSHAY PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146911985
|
|
MR AKSHAYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/24829
(NUNUKAPASI)
|
2421006023NRG23120720220256607
|
12/07/2022
|
GANESWAR KANDHIA
|
2421006023WL0015291
|
GANESWAR KANDHIA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146911986
|
|
MR GANESWAR KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/26299-A
(NUNUKAPASI)
|
2421006023NRG23120720220256610
|
12/07/2022
|
GELHA PRADHAN
|
2421006023WL0015291
|
GELHA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146911987
|
|
MRS GELHA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/26299-A
(NUNUKAPASI)
|
2421006023NRG23120720220256609
|
12/07/2022
|
JOSABANTA PRADHAN
|
2421006023WL0015291
|
JOSABANTA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/07/2022
|
|
3146911981
|
|
MR JASOBANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|