|
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-21-006-017-001/14072
(NUNUKAPASI)
|
2421006017NRG23170920220414798
|
17/09/2022
|
PRABHASINI PRADHAN
|
2421006017WL0026914
|
PRABHASINI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906577314
|
|
MRS PRABASINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-004/13845
(NUNUKAPASI)
|
2421006017NRG23170920220414766
|
17/09/2022
|
BHAGABATI NAIK
|
2421006017WL0026912
|
BHAGABATI NAIK
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906577313
|
|
Bhagabati Naik
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-004/13874
(NUNUKAPASI)
|
2421006017NRG23170920220414768
|
17/09/2022
|
SARATHI PRADHAN
|
2421006017WL0026912
|
SARATHI PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906577309
|
|
MR SARATHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-004/13918
(NUNUKAPASI)
|
2421006017NRG23170920220414772
|
17/09/2022
|
SUBRAT KUMAR SAHOO
|
2421006017WL0026912
|
SUBRAT KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906577312
|
|
MR SUBRAT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-007/13998
(NUNUKAPASI)
|
2421006017NRG23170920220414818
|
17/09/2022
|
SUKANTI PADHAN
|
2421006017WL0026915
|
SUKANTI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906577316
|
|
MRS SUKANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-007/14013
(NUNUKAPASI)
|
2421006017NRG23170920220414820
|
17/09/2022
|
LATA ROUL
|
2421006017WL0026915
|
LATA ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906577311
|
|
MRS LATA ROUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-007/14013
(NUNUKAPASI)
|
2421006017NRG23170920220414819
|
17/09/2022
|
NIRANJAN ROUL
|
2421006017WL0026915
|
NIRANJAN ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906577310
|
|
MR NIRANJAN ROUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-007/14020
(NUNUKAPASI)
|
2421006017NRG23170920220414821
|
17/09/2022
|
CHAIN PADHAN
|
2421006017WL0026915
|
CHAIN PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906577315
|
|
MRS CHAIN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|