|
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-21-006-002-001/16786
(ANGAPADA)
|
2421006002NRG23270620220199416
|
28/06/2022
|
NIRANJAN BISWAL
|
2421006002WL0012322
|
NIRANJAN BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895886486
|
|
MR NIRANJAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-001/16787
(ANGAPADA)
|
2421006002NRG23270620220199418
|
28/06/2022
|
PRAMOD BISWAL
|
2421006002WL0012322
|
PRAMOD BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895886477
|
|
MR PRAMOD BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-004/17526
(ANGAPADA)
|
2421006002NRG23270620220199436
|
28/06/2022
|
TRILEKH PRADHAN
|
2421006002WL0012323
|
TRILEKH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895886479
|
|
MR TRILEKH PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-001/16531
(ANGAPADA)
|
2421006002NRG23270620220199412
|
28/06/2022
|
RUPEI MIRDHA
|
2421006002WL0012322
|
RUPEI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Rejected
|
08/07/2022
|
|
2895886485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-001/16786
(ANGAPADA)
|
2421006002NRG23270620220199417
|
28/06/2022
|
NIRUPAMA BISWAL
|
2421006002WL0012322
|
NIRUPAMA BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895886481
|
|
MRS NIRUPAMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-001/16787
(ANGAPADA)
|
2421006002NRG23270620220199419
|
28/06/2022
|
PRABHATI BISWAL
|
2421006002WL0012322
|
PRABHATI BISWAL
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895886482
|
|
MRS PRABHATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-001/16790
(ANGAPADA)
|
2421006002NRG23270620220199420
|
28/06/2022
|
RAMBHA MIRDHA
|
2421006002WL0012322
|
RAMBHA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895886480
|
|
MRS RAMBHA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-001/16816
(ANGAPADA)
|
2421006002NRG23270620220199421
|
28/06/2022
|
PRADEEP KUMAR SAHOO
|
2421006002WL0012322
|
PRADEEP KUMAR SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895886478
|
|
PRADEEP KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KISHORENAGAR
|
OR-21-006-002-004/17526
(ANGAPADA)
|
2421006002NRG23270620220199437
|
28/06/2022
|
MAMATA PRADHAN
|
2421006002WL0012323
|
MAMATA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895886483
|
|
MR MAMATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-002-004/17545
(ANGAPADA)
|
2421006002NRG23270620220199438
|
28/06/2022
|
SEBATI PRADHAN
|
2421006002WL0012323
|
SEBATI PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
08/07/2022
|
|
2895886484
|
|
MRS SEBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|