|
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-21-006-017-005/12583
(NUNUKAPASI)
|
2421006023NRG23170920220414696
|
17/09/2022
|
KAINTA KANDHIA
|
2421006023WL0026902
|
KAINTA KANDHIA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
22/09/2022
|
|
4906569111
|
|
MRS KAINTA KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-005/12640
(NUNUKAPASI)
|
2421006023NRG23170920220414697
|
17/09/2022
|
RUDANA MUNDA
|
2421006023WL0026902
|
RUDANA MUNDA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
22/09/2022
|
|
4906569112
|
|
MRS RUDUNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-005/12758
(NUNUKAPASI)
|
2421006023NRG23170920220414686
|
17/09/2022
|
SANAK PRADHAN
|
2421006023WL0026901
|
SANAK PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906569118
|
|
MR SANAK PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-005/12783
(NUNUKAPASI)
|
2421006023NRG23170920220414663
|
17/09/2022
|
KODANDA SAHOO
|
2421006023WL0026899
|
KODANDA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906569109
|
|
MR KODANDA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-005/12848
(NUNUKAPASI)
|
2421006023NRG23170920220414664
|
17/09/2022
|
PRABHAKAR SAHU
|
2421006023WL0026899
|
PRABHAKAR SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906569113
|
|
MR PRABHAKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-005/12863
(NUNUKAPASI)
|
2421006023NRG23170920220414665
|
17/09/2022
|
RAJKISHOR SAHU
|
2421006023WL0026899
|
RAJKISHOR SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906569110
|
|
MR RAJKISHORE SAHOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-005/12875
(NUNUKAPASI)
|
2421006023NRG23170920220414687
|
17/09/2022
|
JANAKI SAHU
|
2421006023WL0026901
|
JANAKI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906569117
|
|
MRS JANAKI SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-005/12883
(NUNUKAPASI)
|
2421006023NRG23170920220414667
|
17/09/2022
|
MALATI BISWAL
|
2421006023WL0026899
|
MALATI BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906569114
|
|
MRS MALATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-005/12985
(NUNUKAPASI)
|
2421006023NRG23170920220414683
|
17/09/2022
|
HADIBANDHU PALEI
|
2421006023WL0026900
|
HADIBANDHU PALEI
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906569116
|
|
MR HADIBANDHU PALEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-005/13047
(NUNUKAPASI)
|
2421006023NRG23170920220414673
|
17/09/2022
|
PRAMOD KUMAR SAHOO
|
2421006023WL0026899
|
PRAMOD KUMAR SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906569119
|
|
MR PRAMOD SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-005/26285
(NUNUKAPASI)
|
2421006023NRG23170920220414675
|
17/09/2022
|
BHAJAMAN BISWAL
|
2421006023WL0026899
|
BHAJAMAN BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
22/09/2022
|
|
4906569115
|
|
MR BHAJAMAN BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|