|
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-21-006-002-005/17392
(ANGAPADA)
|
2421006002NRG23160620220155758
|
17/06/2022
|
SABITA MIRDHA
|
2421006002WL0009920
|
SABITA MIRDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700847
|
|
MRS SABITA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-005/17375
(ANGAPADA)
|
2421006002NRG23160620220155751
|
17/06/2022
|
GOLEKH BEHERA
|
2421006002WL0009920
|
GOLEKH BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700857
|
|
GOLAKH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-005/17384
(ANGAPADA)
|
2421006002NRG23160620220155754
|
17/06/2022
|
PRATAP MIRDHA
|
2421006002WL0009920
|
PRATAP MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700848
|
|
MR PRATAP MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-005/17392
(ANGAPADA)
|
2421006002NRG23160620220155757
|
17/06/2022
|
BIDESHI MIRDHA
|
2421006002WL0009920
|
BIDESHI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700856
|
|
BIDESHI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-005/17400
(ANGAPADA)
|
2421006002NRG23160620220155760
|
17/06/2022
|
KISHORI MIRDHA
|
2421006002WL0009920
|
KISHORI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700851
|
|
MR KISHORI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-005/17401
(ANGAPADA)
|
2421006002NRG23160620220155762
|
17/06/2022
|
KAMALA MIRDHA
|
2421006002WL0009920
|
KAMALA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700852
|
|
MRS KAMALA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-005/17408
(ANGAPADA)
|
2421006002NRG23160620220155765
|
17/06/2022
|
HEMA MIRDHA
|
2421006002WL0009920
|
HEMA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700853
|
|
MRS HEMA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-005/17438
(ANGAPADA)
|
2421006002NRG23160620220155770
|
17/06/2022
|
RANJITA PRADHAN
|
2421006002WL0009920
|
RANJITA PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700849
|
|
MRS RANJITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-002-005/25301
(ANGAPADA)
|
2421006002NRG23160620220155773
|
17/06/2022
|
BUDDHIA MIRDHA
|
2421006002WL0009920
|
BUDDHIA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700846
|
|
MR BUDDHIA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-002-005/25314
(ANGAPADA)
|
2421006002NRG23160620220155776
|
17/06/2022
|
LATA MIRDHA
|
2421006002WL0009920
|
LATA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700854
|
|
MRS LATA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-002-005/25317
(ANGAPADA)
|
2421006002NRG23160620220155780
|
17/06/2022
|
BRUNDABATI MIRDHA
|
2421006002WL0009920
|
BRUNDABATI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700850
|
|
MRS BRUNDABATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-002-005/25317
(ANGAPADA)
|
2421006002NRG23160620220155779
|
17/06/2022
|
PABITRA MIRDHA
|
2421006002WL0009920
|
PABITRA MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700845
|
|
MR PABITRA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-002-005/25359
(ANGAPADA)
|
2421006002NRG23160620220155783
|
17/06/2022
|
PRAVATI MIRDHA
|
2421006002WL0009920
|
PRAVATI MIRDHA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700855
|
|
MRS PRAVATI MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-002-005/25313
(ANGAPADA)
|
2421006002NRG23160620220155775
|
17/06/2022
|
KABITA MIRDHA
|
2421006002WL0009920
|
KABITA MIRDHA
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700843
|
|
KABITA MIRDHA
|
UCO BANK(607066)
|
|
15
|
KISHORENAGAR
|
OR-21-006-002-005/25355
(ANGAPADA)
|
2421006002NRG23160620220155782
|
17/06/2022
|
SUNITI PRADHAN
|
2421006002WL0009920
|
SUNITI PRADHAN
|
00462
|
UCBA0000984
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700844
|
|
SUNITA PRADHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
16
|
KISHORENAGAR
|
OR-21-006-002-005/17391
(ANGAPADA)
|
2421006002NRG23160620220155756
|
17/06/2022
|
SHATRU MIRDHA
|
2421006002WL0009920
|
SHATRU MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700842
|
|
SHATRU MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
17
|
KISHORENAGAR
|
OR-21-006-002-005/17420
(ANGAPADA)
|
2421006002NRG23160620220155766
|
17/06/2022
|
KANAKA SAHU
|
2421006002WL0009920
|
KANAKA SAHU
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2515700841
|
|
KANAKA SAHOO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26418
|
26418
|
|
|
|
|
|
|
|