|
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-21-006-002-001/16723
(ANGAPADA)
|
2421006002NRG23200720220283399
|
21/07/2022
|
ANGIRA BISWAL
|
2421006002WL0016930
|
ANGIRA BISWAL
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866779541
|
|
MR ANGIRA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-006/17134
(ANGAPADA)
|
2421006002NRG23170720220273126
|
21/07/2022
|
JAYARAM SAHOO
|
2421006002WL0016299
|
JAYARAM SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866779543
|
|
JAYARAM SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-006/17238
(ANGAPADA)
|
2421006002NRG23170720220273129
|
21/07/2022
|
SAHOO KUNJA BIHARI
|
2421006002WL0016299
|
SAHOO KUNJA BIHARI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866779542
|
|
MR KUNJA BIHARI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-006/17296
(ANGAPADA)
|
2421006002NRG23170720220273135
|
21/07/2022
|
Mr PRAPHUL SAHU
|
2421006002WL0016299
|
Mr PRAPHUL SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866779544
|
|
PRAFULA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-001/16644
(ANGAPADA)
|
2421006002NRG23200720220283398
|
21/07/2022
|
ABALA DEHURY
|
2421006002WL0016930
|
ABALA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866779546
|
|
ABALA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-003/17480
(ANGAPADA)
|
2421006002NRG23200720220283406
|
21/07/2022
|
SUMITRA NAYAK
|
2421006002WL0016930
|
SUMITRA NAYAK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866779549
|
|
MRS SUMITRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-003/17503
(ANGAPADA)
|
2421006002NRG23200720220283408
|
21/07/2022
|
NIRUPAMA NAYAK
|
2421006002WL0016930
|
NIRUPAMA NAYAK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866779548
|
|
MR NIRUPAMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-003/17518
(ANGAPADA)
|
2421006002NRG23200720220283409
|
21/07/2022
|
PHULARANI NAYAK
|
2421006002WL0016930
|
PHULARANI NAYAK
|
00415
|
SBIN0017777
|
1110
|
1110
|
Processed
|
11/08/2022
|
|
3866779547
|
|
MR PHULARANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-002-005/17376
(ANGAPADA)
|
2421006002NRG23200720220283448
|
21/07/2022
|
GAJENDRA MIRDHA
|
2421006002WL0016933
|
GAJENDRA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866779545
|
|
MR GAJENDRA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-002-005/25317
(ANGAPADA)
|
2421006002NRG23200720220283454
|
21/07/2022
|
BRUNDABATI MIRDHA
|
2421006002WL0016933
|
BRUNDABATI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
11/08/2022
|
|
3866779550
|
|
MRS BRUNDABATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14208
|
14208
|
|
|
|
|
|
|
|