|
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-21-006-007-002/19075
(GAON BOINDA)
|
2421006007NRG23030620220116051
|
03/06/2022
|
KAHNA PADHAN
|
2421006007WL0007518
|
KAHNA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222397405
|
|
MR KAHNA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-004/22268
(GAON BOINDA)
|
2421006007NRG23030620220115784
|
03/06/2022
|
KALABATI PADHAN
|
2421006007WL0007505
|
KALABATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222397406
|
|
MRS KALABATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-004/22306
(GAON BOINDA)
|
2421006007NRG23030620220115773
|
03/06/2022
|
ANJALEE PADHAN
|
2421006007WL0007504
|
ANJALEE PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222397407
|
|
MRS ANJALI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-004/22327
(GAON BOINDA)
|
2421006007NRG23030620220115786
|
03/06/2022
|
KSHIRODINI PADHAN
|
2421006007WL0007505
|
KSHIRODINI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222397410
|
|
MRS KSHIRODINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-004/22327
(GAON BOINDA)
|
2421006007NRG23030620220115785
|
03/06/2022
|
RABI PADHAN
|
2421006007WL0007505
|
RABI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222397399
|
|
MR RABI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-004/22387
(GAON BOINDA)
|
2421006007NRG23030620220115776
|
03/06/2022
|
NITYANANDA PADHAN
|
2421006007WL0007504
|
NITYANANDA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222397402
|
|
MR NITYANANDA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-004/22420
(GAON BOINDA)
|
2421006007NRG23030620220115788
|
03/06/2022
|
REBATI PADHAN
|
2421006007WL0007505
|
REBATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222397408
|
|
MRS REBATI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-004/22427
(GAON BOINDA)
|
2421006007NRG23030620220115790
|
03/06/2022
|
PRATAP PADHAN
|
2421006007WL0007505
|
PRATAP PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222397400
|
|
MR PRATAP PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-004/22476
(GAON BOINDA)
|
2421006007NRG23030620220115778
|
03/06/2022
|
HADIBANDHU PADHAN
|
2421006007WL0007504
|
HADIBANDHU PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222397398
|
|
MR HADIBANDHU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-004/24154
(GAON BOINDA)
|
2421006007NRG23030620220115792
|
03/06/2022
|
GANDHARWA PADHAN
|
2421006007WL0007505
|
GANDHARWA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222397404
|
|
MR GANDHARWA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-007-004/27163
(GAON BOINDA)
|
2421006007NRG23030620220115794
|
03/06/2022
|
PRATHABI PADHAN
|
2421006007WL0007505
|
PRATHABI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222397401
|
|
MR PRATHABI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-007-004/27170
(GAON BOINDA)
|
2421006007NRG23030620220115779
|
03/06/2022
|
SANTOSH PADHAN
|
2421006007WL0007504
|
SANTOSH PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222397403
|
|
MR SANTOSH PADHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-007-004/27360
(GAON BOINDA)
|
2421006007NRG23030620220115795
|
03/06/2022
|
SUBHADRA PADHAN
|
2421006007WL0007505
|
SUBHADRA PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222397409
|
|
MRS SUBHADRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|