|
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-21-006-001-001/108
(AMBAPAL)
|
2421006001NRG22310320220841145
|
05/04/2022
|
Mr. SANJU BEHERA
|
2421006001WL0054270
|
Mr. SANJU BEHERA
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859513926
|
|
MR SANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-001/112
(AMBAPAL)
|
2421006001NRG22310320220841160
|
05/04/2022
|
Mrs. SHANTILATA BEHERA
|
2421006001WL0054271
|
Mrs. SHANTILATA BEHERA
|
00415
|
SBIN0017777
|
1075
|
1075
|
Processed
|
04/05/2022
|
|
0859513927
|
|
MRS SHANTILATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-001/116
(AMBAPAL)
|
2421006001NRG22310320220841277
|
05/04/2022
|
Mr. PANCHALI BEHERA
|
2421006001WL0054279
|
Mr. PANCHALI BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859513929
|
|
PANCHALI BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KISHORENAGAR
|
OR-21-006-001-001/38
(AMBAPAL)
|
2421006001NRG22310320220841292
|
05/04/2022
|
Mr . BAIJAYANTI BEHERA
|
2421006001WL0054279
|
Mr . BAIJAYANTI BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859513928
|
|
MR BAIJAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-001-002/719
(AMBAPAL)
|
2421006001NRG22310320220841628
|
05/04/2022
|
GAYACHANDA BEHERA
|
2421006001WL0054303
|
GAYACHANDA BEHERA
|
00415
|
SBIN0017777
|
1290
|
1290
|
Processed
|
04/05/2022
|
|
0859513925
|
|
MR GAYACHANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-001-007/308
(AMBAPAL)
|
2421006001NRG22310320220840756
|
05/04/2022
|
Ms. PUTI MAHANANDIA
|
2421006001WL0054236
|
Ms. PUTI MAHANANDIA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0859513922
|
|
PUTI MAHANANDIA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KISHORENAGAR
|
OR-21-006-001-007/317
(AMBAPAL)
|
2421006001NRG22310320220840759
|
05/04/2022
|
Mrs. KAMALA BEHERA
|
2421006001WL0054236
|
Mrs. KAMALA BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859513924
|
|
MRS KAMALA BEHERALTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-001-014/473
(AMBAPAL)
|
2421006001NRG22310320220841618
|
05/04/2022
|
ARNA PRADHAN
|
2421006001WL0054302
|
ARNA PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859513918
|
|
MRS ARNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-001-014/488
(AMBAPAL)
|
2421006001NRG22310320220841592
|
05/04/2022
|
Mrs. CHER MUNDA
|
2421006001WL0054301
|
Mrs. CHER MUNDA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859513923
|
|
MRS CHER MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-001-014/495
(AMBAPAL)
|
2421006001NRG22310320220841594
|
05/04/2022
|
SADHU DEHURI
|
2421006001WL0054301
|
SADHU DEHURI
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859513919
|
|
MR SADHU DEHURI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-001-014/498
(AMBAPAL)
|
2421006001NRG22310320220841595
|
05/04/2022
|
Mrs. KUMADINI PRADHAN
|
2421006001WL0054301
|
Mrs. KUMADINI PRADHAN
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859513921
|
|
MRS KUMADINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-001-014/508
(AMBAPAL)
|
2421006001NRG22310320220841601
|
05/04/2022
|
JUBATI MUNDA
|
2421006001WL0054301
|
JUBATI MUNDA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859513920
|
|
MRS JUBATI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16985
|
16985
|
|
|
|
|
|
|
|
|
13
|
KISHORENAGAR
|
OR-21-006-001-001/182
(AMBAPAL)
|
2421006001NRG22310320220840742
|
05/04/2022
|
SUKANTI BEHERA
|
2421006001WL0054235
|
SUKANTI BEHERA
|
00462
|
UCBA0000984
|
1505
|
1505
|
Processed
|
04/05/2022
|
|
0859513930
|
|
SUKANTI BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-001-007/262
(AMBAPAL)
|
2421006001NRG22310320220840751
|
05/04/2022
|
MRS . GURUBARI BISWAL
|
2421006001WL0054236
|
MRS . GURUBARI BISWAL
|
00654
|
IOBA0ROGB01
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0859513917
|
|
GURUBARI BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19995
|
19995
|
|
|
|
|
|
|
|