|
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-21-006-007-004/22363
(GAON BOINDA)
|
2421006007NRG23241120220604605
|
24/11/2022
|
KOUSHALYA PADHAN
|
2421006007WL0040724
|
KOUSHALYA PADHAN
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
30/11/2022
|
|
6741412389
|
|
KOUSHALYA PADHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-002/19058
(GAON BOINDA)
|
2421006007NRG23241120220604631
|
24/11/2022
|
ABHIMANYU PUDHA
|
2421006007WL0040725
|
ABHIMANYU PUDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741412363
|
|
MR ABHIMANYU PUDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-002/24117
(GAON BOINDA)
|
2421006007NRG23241120220604634
|
24/11/2022
|
ANITA GHIBALA
|
2421006007WL0040725
|
ANITA GHIBALA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6741412380
|
|
MRS ANITA GHIBALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-002/27222
(GAON BOINDA)
|
2421006007NRG23241120220604635
|
24/11/2022
|
LOCHAN SAHOO
|
2421006007WL0040725
|
LOCHAN SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741412366
|
|
MR LOCHAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-002/27297
(GAON BOINDA)
|
2421006007NRG23241120220604637
|
24/11/2022
|
NIRUPAMA RANA
|
2421006007WL0040725
|
NIRUPAMA RANA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741412368
|
|
MRS NIRUPAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-002/27311
(GAON BOINDA)
|
2421006007NRG23241120220604638
|
24/11/2022
|
SNEHALATA BAGHA
|
2421006007WL0040725
|
SNEHALATA BAGHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741412384
|
|
MRS SNEHALATA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-003/19734
(GAON BOINDA)
|
2421006007NRG23241120220604424
|
24/11/2022
|
SANKUKTA PRADHAN
|
2421006007WL0040713
|
SANKUKTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741412388
|
|
MRS SANJUKTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-003/24189
(GAON BOINDA)
|
2421006007NRG23241120220604426
|
24/11/2022
|
SANJU SETHY
|
2421006007WL0040713
|
SANJU SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741412364
|
|
MRS SANJU SETHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-003/24213
(GAON BOINDA)
|
2421006007NRG23241120220604429
|
24/11/2022
|
KUMADINI BEHERA
|
2421006007WL0040713
|
KUMADINI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741412387
|
|
MRS KUMADINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-003/27140
(GAON BOINDA)
|
2421006007NRG23241120220604431
|
24/11/2022
|
BHANUMATI DEHURY
|
2421006007WL0040713
|
BHANUMATI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741412382
|
|
MRS BHANUMATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-007-004/14-A
(GAON BOINDA)
|
2421006007NRG23241120220604597
|
24/11/2022
|
SOUDAMINI PADHAN
|
2421006007WL0040724
|
SOUDAMINI PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
30/11/2022
|
|
6741412367
|
|
MRS SAUDAMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-007-004/22266
(GAON BOINDA)
|
2421006007NRG23241120220604598
|
24/11/2022
|
SUPHALA PADHAN
|
2421006007WL0040724
|
SUPHALA PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
30/11/2022
|
|
6741412374
|
|
MRS SUPHALA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-007-004/22272
(GAON BOINDA)
|
2421006007NRG23241120220604599
|
24/11/2022
|
GIL PADHAN
|
2421006007WL0040724
|
GIL PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
30/11/2022
|
|
6741412370
|
|
MRS GIL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-007-004/22281
(GAON BOINDA)
|
2421006007NRG23241120220604600
|
24/11/2022
|
UKALI PADHAN
|
2421006007WL0040724
|
UKALI PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
30/11/2022
|
|
6741412385
|
|
MRS UKALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-007-004/22319
(GAON BOINDA)
|
2421006007NRG23241120220604601
|
24/11/2022
|
RUKMINI PADHAN
|
2421006007WL0040724
|
RUKMINI PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
30/11/2022
|
|
6741412383
|
|
MRS RUKMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-007-004/22362
(GAON BOINDA)
|
2421006007NRG23241120220604604
|
24/11/2022
|
KADALI PADHAN
|
2421006007WL0040724
|
KADALI PADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
30/11/2022
|
|
6741412373
|
|
KADALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-007-004/22421
(GAON BOINDA)
|
2421006007NRG23241120220604608
|
24/11/2022
|
JAGYANSENI SAHOO
|
2421006007WL0040724
|
JAGYANSENI SAHOO
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
30/11/2022
|
|
6741412379
|
|
MRS JAGYANSENI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KISHORENAGAR
|
OR-21-006-007-004/22423
(GAON BOINDA)
|
2421006007NRG23241120220604609
|
24/11/2022
|
PHULA PADHAN
|
2421006007WL0040724
|
PHULA PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
30/11/2022
|
|
6741412378
|
|
MRS PHULA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-007-004/22429
(GAON BOINDA)
|
2421006007NRG23241120220604610
|
24/11/2022
|
BIJULI PADHAN
|
2421006007WL0040724
|
BIJULI PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
30/11/2022
|
|
6741412375
|
|
MRS BIJULI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-007-004/22433
(GAON BOINDA)
|
2421006007NRG23241120220604611
|
24/11/2022
|
AMRUTI PADHAN
|
2421006007WL0040724
|
AMRUTI PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
30/11/2022
|
|
6741412372
|
|
MRS AMRUTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-007-004/22434
(GAON BOINDA)
|
2421006007NRG23241120220604612
|
24/11/2022
|
SHEFALI PADHAN
|
2421006007WL0040724
|
SHEFALI PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
30/11/2022
|
|
6741412371
|
|
MRS SEPHALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-007-004/22509
(GAON BOINDA)
|
2421006007NRG23241120220604613
|
24/11/2022
|
MINATI PRADHAN
|
2421006007WL0040724
|
MINATI PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
30/11/2022
|
|
6741412369
|
|
MRS MINATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-007-004/22521
(GAON BOINDA)
|
2421006007NRG23241120220604615
|
24/11/2022
|
TARABATI JENA
|
2421006007WL0040724
|
TARABATI JENA
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
30/11/2022
|
|
6741412365
|
|
MRS TARABATI JENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-007-004/24133
(GAON BOINDA)
|
2421006007NRG23241120220604618
|
24/11/2022
|
BIJULI PADHAN
|
2421006007WL0040724
|
BIJULI PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
30/11/2022
|
|
6741412381
|
|
MRS BIJULI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
KISHORENAGAR
|
OR-21-006-007-004/27112
(GAON BOINDA)
|
2421006007NRG23241120220604621
|
24/11/2022
|
SOUDAMINI PADHAN
|
2421006007WL0040724
|
SOUDAMINI PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
30/11/2022
|
|
6741412386
|
|
MRS SOUDAMINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KISHORENAGAR
|
OR-21-006-007-004/27145
(GAON BOINDA)
|
2421006007NRG23241120220604622
|
24/11/2022
|
BACHANI PADHAN
|
2421006007WL0040724
|
BACHANI PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
30/11/2022
|
|
6741412377
|
|
MRS BACHANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
KISHORENAGAR
|
OR-21-006-007-004/27147
(GAON BOINDA)
|
2421006007NRG23241120220604623
|
24/11/2022
|
JEMA PADHAN
|
2421006007WL0040724
|
JEMA PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
30/11/2022
|
|
6741412376
|
|
MRS JEMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26196
|
26196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|