|
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-21-006-007-002/19075
(GAON BOINDA)
|
2421006007NRG23130720220263468
|
14/07/2022
|
KAHNA PADHAN
|
2421006007WL0015690
|
KAHNA PADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
19/07/2022
|
|
3187625276
|
|
MR KAHNA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-002/19075
(GAON BOINDA)
|
2421006007NRG23130720220263469
|
14/07/2022
|
SURUCHINA PADHAN
|
2421006007WL0015690
|
SURUCHINA PADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
19/07/2022
|
|
3187625270
|
|
MRS SURUCHINA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-002/19113
(GAON BOINDA)
|
2421006007NRG23130720220263470
|
14/07/2022
|
GHANSHYAM BEHERA
|
2421006007WL0015690
|
GHANSHYAM BEHERA
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
19/07/2022
|
|
3187625268
|
|
MR GHANSHYAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-002/19113
(GAON BOINDA)
|
2421006007NRG23130720220263471
|
14/07/2022
|
PAKANA BEHERA
|
2421006007WL0015690
|
PAKANA BEHERA
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
19/07/2022
|
|
3187625275
|
|
MRS PAKANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-002/19183
(GAON BOINDA)
|
2421006007NRG23130720220263472
|
14/07/2022
|
BHIMA DEHURY
|
2421006007WL0015690
|
BHIMA DEHURY
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
19/07/2022
|
|
3187625271
|
|
MR BHIMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-002/19183
(GAON BOINDA)
|
2421006007NRG23130720220263473
|
14/07/2022
|
SAKUNTALA DEHURI
|
2421006007WL0015690
|
SAKUNTALA DEHURI
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
19/07/2022
|
|
3187625274
|
|
MRS SAKUNTALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-002/23600
(GAON BOINDA)
|
2421006007NRG23130720220263475
|
14/07/2022
|
SATYABAN SAHUOO
|
2421006007WL0015690
|
SATYABAN SAHUOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
20/07/2022
|
|
3187625269
|
|
SATYABAN SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-002/27271
(GAON BOINDA)
|
2421006007NRG23130720220263476
|
14/07/2022
|
CHHABINDRA DEHURY
|
2421006007WL0015690
|
CHHABINDRA DEHURY
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
19/07/2022
|
|
3187625280
|
|
MR CHHABINDRA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-002/27340
(GAON BOINDA)
|
2421006007NRG23130720220263478
|
14/07/2022
|
JULI DEHURY
|
2421006007WL0015690
|
JULI DEHURY
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
19/07/2022
|
|
3187625278
|
|
MISS JULI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-002/27341
(GAON BOINDA)
|
2421006007NRG23130720220263479
|
14/07/2022
|
HEMANTA PADHAN
|
2421006007WL0015690
|
HEMANTA PADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
19/07/2022
|
|
3187625272
|
|
MR HEMANTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-007-002/27341
(GAON BOINDA)
|
2421006007NRG23130720220263480
|
14/07/2022
|
SAINENDRIPADHAN
|
2421006007WL0015690
|
SAINENDRIPADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
19/07/2022
|
|
3187625277
|
|
MRS SAINENDRI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-007-004/22433
(GAON BOINDA)
|
2421006007NRG23130720220263483
|
14/07/2022
|
AMRUTI PADHAN
|
2421006007WL0015690
|
AMRUTI PADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
19/07/2022
|
|
3187625273
|
|
MRS AMRUTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-007-004/22433
(GAON BOINDA)
|
2421006007NRG23130720220263482
|
14/07/2022
|
KULAMANI PADHAN
|
2421006007WL0015690
|
KULAMANI PADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
19/07/2022
|
|
3187625279
|
|
MR KULAMANI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|