|
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-21-006-011-004/12145
(JAMUNALI)
|
2421006011NRG23110520220054701
|
11/05/2022
|
PANDAB DEHURI
|
2421006011WL0003534
|
PANDAB DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267895775
|
|
PANDAB DEHURI
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-004/12145
(JAMUNALI)
|
2421006011NRG23110520220054702
|
11/05/2022
|
RANJUBALA DEHURI
|
2421006011WL0003534
|
RANJUBALA DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267895777
|
|
MRS RANJUBALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-004/12163
(JAMUNALI)
|
2421006011NRG23110520220054707
|
11/05/2022
|
PARA DEHURI
|
2421006011WL0003534
|
PARA DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267895776
|
|
MS PRAWATI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-004/12137
(JAMUNALI)
|
2421006011NRG23110520220054466
|
11/05/2022
|
PRAMILA SETHI
|
2421006011WL0003511
|
PRAMILA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267895767
|
|
MRS PRAMILA SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-004/12143
(JAMUNALI)
|
2421006011NRG23110520220054699
|
11/05/2022
|
PALUNI DEHURI
|
2421006011WL0003534
|
PALUNI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267895774
|
|
PALUNI DEHURI
|
BANK OF BARODA(606985)
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-004/12144
(JAMUNALI)
|
2421006011NRG23110520220054700
|
11/05/2022
|
PANU BEHERA
|
2421006011WL0003534
|
PANU BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267895769
|
|
MRS PANU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-004/12146
(JAMUNALI)
|
2421006011NRG23110520220054703
|
11/05/2022
|
ARKSHIT DEHURI
|
2421006011WL0003534
|
ARKSHIT DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267895772
|
|
MR ARKSHIT DEHURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-004/12217
(JAMUNALI)
|
2421006011NRG23110520220054711
|
11/05/2022
|
ARATI SAHOO
|
2421006011WL0003534
|
ARATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267895771
|
|
ARATI SAHOO
|
BANK OF BARODA(606985)
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-004/12217
(JAMUNALI)
|
2421006011NRG23110520220054710
|
11/05/2022
|
SUSHILA SAHOO
|
2421006011WL0003534
|
SUSHILA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267895766
|
|
SUSHILA SAHOO SO BISWANATH SAHOO
|
BANK OF BARODA(606985)
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-004/26118
(JAMUNALI)
|
2421006011NRG23110520220054714
|
11/05/2022
|
LOPITA SAHU
|
2421006011WL0003534
|
LOPITA SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267895768
|
|
LOPITA SAHOO
|
BANK OF BARODA(606985)
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-004/26118
(JAMUNALI)
|
2421006011NRG23110520220054713
|
11/05/2022
|
SUDHIR SAHOO
|
2421006011WL0003534
|
SUDHIR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267895765
|
|
MR SUDHIR KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-006/12040
(JAMUNALI)
|
2421006011NRG23110520220054469
|
11/05/2022
|
JHILI BEHERA
|
2421006011WL0003511
|
JHILI BEHERA
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
16/05/2022
|
|
1267895773
|
|
MRS JHILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-008/11741
(JAMUNALI)
|
2421006011NRG23110520220054481
|
11/05/2022
|
NENKURIA MAJHI
|
2421006011WL0003511
|
NENKURIA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1267895770
|
|
MR NENKURIA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14430
|
14430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19092
|
19092
|
|
|
|
|
|
|
|