|
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-21-006-017-001/14075
(NUNUKAPASI)
|
2421006017NRG23261120220611485
|
27/11/2022
|
RASANANDA PRADHAN
|
2421006017WL0041172
|
RASANANDA PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
01/12/2022
|
|
6765859821
|
|
MR RASANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-001/14081
(NUNUKAPASI)
|
2421006017NRG23241120220605358
|
27/11/2022
|
GURUBARI DEHURY
|
2421006017WL0040782
|
GURUBARI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765859831
|
|
MRS GURUBARI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-001/14088
(NUNUKAPASI)
|
2421006017NRG23241120220605359
|
27/11/2022
|
RUNU SAHU
|
2421006017WL0040782
|
RUNU SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765859830
|
|
MR RUNU SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-001/26427
(NUNUKAPASI)
|
2421006017NRG23261120220611510
|
27/11/2022
|
BABITA PRADHAN
|
2421006017WL0041175
|
BABITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765859835
|
|
MRS BABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-001/26427
(NUNUKAPASI)
|
2421006017NRG23261120220611509
|
27/11/2022
|
SACHIKANTA PRADHAN
|
2421006017WL0041175
|
SACHIKANTA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765859827
|
|
MR SACHIKANTA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-004/13770
(NUNUKAPASI)
|
2421006017NRG23241120220605311
|
27/11/2022
|
NIRANJAN SETHI
|
2421006017WL0040776
|
NIRANJAN SETHI
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
02/12/2022
|
|
6765859836
|
|
NIRANJAN SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-004/13845
(NUNUKAPASI)
|
2421006017NRG23241120220605312
|
27/11/2022
|
BHAGABATI NAIK
|
2421006017WL0040776
|
BHAGABATI NAIK
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
01/12/2022
|
|
6765859834
|
|
Bhagabati Naik
|
BANK OF BARODA(606985)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-004/13964
(NUNUKAPASI)
|
2421006017NRG23241120220605314
|
27/11/2022
|
LAXMI PRADHAN
|
2421006017WL0040776
|
LAXMI PRADHAN
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
01/12/2022
|
|
6765859829
|
|
MRS LAKSHMI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-006/13467
(NUNUKAPASI)
|
2421006017NRG23261120220611898
|
27/11/2022
|
ANAM BHOI
|
2421006017WL0041208
|
ANAM BHOI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765859832
|
|
MR ANAMA BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-017-006/13467
(NUNUKAPASI)
|
2421006017NRG23261120220611899
|
27/11/2022
|
KASTURI BHOI
|
2421006017WL0041208
|
KASTURI BHOI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
01/12/2022
|
|
6765859833
|
|
MRS KASTURI BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-017-006/25052
(NUNUKAPASI)
|
2421006017NRG23261120220611490
|
27/11/2022
|
BIREN KUMAR NAYAK
|
2421006017WL0041173
|
BIREN KUMAR NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765859822
|
|
MR BIREN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-017-007/14000
(NUNUKAPASI)
|
2421006017NRG23241120220605330
|
27/11/2022
|
CHAMPABATI BEHERA
|
2421006017WL0040778
|
CHAMPABATI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765859823
|
|
MRS CHAMPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-017-007/14005
(NUNUKAPASI)
|
2421006017NRG23241120220605331
|
27/11/2022
|
BIMAN PADHAN
|
2421006017WL0040778
|
BIMAN PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765859825
|
|
MR BIMAN PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-017-007/14021
(NUNUKAPASI)
|
2421006017NRG23241120220605333
|
27/11/2022
|
PARBATI PADHAN
|
2421006017WL0040778
|
PARBATI PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765859828
|
|
MRS PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-017-007/14038
(NUNUKAPASI)
|
2421006017NRG23241120220605335
|
27/11/2022
|
NATH NAYAK
|
2421006017WL0040778
|
NATH NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765859820
|
|
MR NATHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-017-007/24939
(NUNUKAPASI)
|
2421006017NRG23241120220605337
|
27/11/2022
|
PITAMBAR NAYAK
|
2421006017WL0040778
|
PITAMBAR NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765859824
|
|
MR PITAMBAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-017-007/24941
(NUNUKAPASI)
|
2421006017NRG23241120220605338
|
27/11/2022
|
LAXMI BEHERA
|
2421006017WL0040778
|
LAXMI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
01/12/2022
|
|
6765859826
|
|
MRS LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|