|
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-21-006-011-003/11938
(JAMUNALI)
|
2421006011NRG23180420220007707
|
18/04/2022
|
ANU DEHURY
|
2421006011WL0000521
|
ANU DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119096
|
|
ANU DEHURY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-001/11786
(JAMUNALI)
|
2421006011NRG23160420220006865
|
18/04/2022
|
BIBHUTI PRADHAN
|
2421006011WL0000448
|
BIBHUTI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119084
|
|
MR BIBHUTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-001/11877
(JAMUNALI)
|
2421006011NRG23170420220007008
|
18/04/2022
|
DUKHI PADHAN
|
2421006011WL0000466
|
DUKHI PADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
0918119091
|
|
MRS DUHKHI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-001/11885
(JAMUNALI)
|
2421006011NRG23160420220006873
|
18/04/2022
|
KOUSHALYA KHILAR
|
2421006011WL0000448
|
KOUSHALYA KHILAR
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119098
|
|
MRS KAUSHALYA KHILLAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-001/11901
(JAMUNALI)
|
2421006011NRG23170420220007009
|
18/04/2022
|
PRAMODA SETHI
|
2421006011WL0000466
|
PRAMODA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119100
|
|
MRS PRAMODA SETHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-001/11929
(JAMUNALI)
|
2421006011NRG23160420220006874
|
18/04/2022
|
BILASA NAIK
|
2421006011WL0000448
|
BILASA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119095
|
|
MRS BILAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-002/24306
(JAMUNALI)
|
2421006011NRG23160420220006851
|
18/04/2022
|
RUNILATA PRADHAN
|
2421006011WL0000446
|
RUNILATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119086
|
|
MRS RUNILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-003/11993
(JAMUNALI)
|
2421006011NRG23180420220007712
|
18/04/2022
|
MAMI PRADHAN
|
2421006011WL0000521
|
MAMI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119097
|
|
MRS MAMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-004/12204
(JAMUNALI)
|
2421006011NRG23160420220006875
|
18/04/2022
|
GEETANJALI BEHERA
|
2421006011WL0000449
|
GEETANJALI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119099
|
|
GITANJALI BEHERA
|
BANK OF BARODA(606985)
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-004/12239
(JAMUNALI)
|
2421006011NRG23180420220007725
|
18/04/2022
|
CHARULATA PRADHAN
|
2421006011WL0000522
|
CHARULATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119090
|
|
MRS CHARULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-004/12239
(JAMUNALI)
|
2421006011NRG23180420220007724
|
18/04/2022
|
DURYODHAN PRADHAN
|
2421006011WL0000522
|
DURYODHAN PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119081
|
|
DURYODHAN PRADHAN
|
BANK OF BARODA(606985)
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-006/12040
(JAMUNALI)
|
2421006011NRG23160420220006712
|
18/04/2022
|
JHILI BEHERA
|
2421006011WL0000435
|
JHILI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119092
|
|
MRS JHILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-006/12044
(JAMUNALI)
|
2421006011NRG23160420220006584
|
18/04/2022
|
NAYANA BEHERA
|
2421006011WL0000430
|
NAYANA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119094
|
|
MRS NAYANA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-006/12085
(JAMUNALI)
|
2421006011NRG23160420220006587
|
18/04/2022
|
URBASHI SAHU
|
2421006011WL0000430
|
URBASHI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119083
|
|
MRS URBASHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-006/12094
(JAMUNALI)
|
2421006011NRG23160420220006836
|
18/04/2022
|
BASANTI SAHU
|
2421006011WL0000444
|
BASANTI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119093
|
|
MR BASANTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-006/12100
(JAMUNALI)
|
2421006011NRG23160420220006590
|
18/04/2022
|
RENUKA SAHOO
|
2421006011WL0000430
|
RENUKA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119085
|
|
MRS RENUKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-006/12105
(JAMUNALI)
|
2421006011NRG23160420220006837
|
18/04/2022
|
SABITRI SAHU
|
2421006011WL0000444
|
SABITRI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119080
|
|
SABITRI SAHOO
|
BANK OF BARODA(606985)
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-006/24366
(JAMUNALI)
|
2421006011NRG23160420220006592
|
18/04/2022
|
KUNI BEHERA
|
2421006011WL0000430
|
KUNI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119087
|
|
MRS KUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-006/24371
(JAMUNALI)
|
2421006011NRG23160420220006839
|
18/04/2022
|
ANULAT PRADHAN
|
2421006011WL0000444
|
ANULAT PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119089
|
|
MRS ANULATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-007/12413
(JAMUNALI)
|
2421006011NRG23170420220007004
|
18/04/2022
|
AMBEI NAYAK
|
2421006011WL0000465
|
AMBEI NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119082
|
|
AMBEI NAYAK
|
BANK OF BARODA(606985)
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-008/11741
(JAMUNALI)
|
2421006011NRG23160420220006856
|
18/04/2022
|
NENKURIA MAJHI
|
2421006011WL0000446
|
NENKURIA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
06/05/2022
|
|
0918119088
|
|
MR NENKURIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32190
|
32190
|
|
|
|
|
|
|
|