|
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-21-006-012-005/22657
(JHARBERANI)
|
2421006012NRG23260820220371132
|
26/08/2022
|
TARUN KUMAR PRADHAN
|
2421006012WL0023130
|
TARUN KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395325040
|
|
MR TARUN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-012-005/22663
(JHARBERANI)
|
2421006012NRG23260820220371135
|
26/08/2022
|
ARTTATRANA PATRA
|
2421006012WL0023130
|
ARTTATRANA PATRA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395325045
|
|
MR ARTTATRANA PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-012-005/22664
(JHARBERANI)
|
2421006012NRG23260820220371136
|
26/08/2022
|
NIRANJAN MAHANANDIA
|
2421006012WL0023130
|
NIRANJAN MAHANANDIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395325046
|
|
MR NIRANJAN MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-012-005/22665
(JHARBERANI)
|
2421006012NRG23260820220371137
|
26/08/2022
|
PRABHAKARA NAIK
|
2421006012WL0023130
|
PRABHAKARA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395325039
|
|
MR PRABHAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-012-005/22669
(JHARBERANI)
|
2421006012NRG23260820220371139
|
26/08/2022
|
SATYABHAMA NAIK
|
2421006012WL0023130
|
SATYABHAMA NAIK
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395325041
|
|
MRS SATYABHAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-012-005/22671
(JHARBERANI)
|
2421006012NRG23260820220371140
|
26/08/2022
|
KUNI MAHANANDIA
|
2421006012WL0023130
|
KUNI MAHANANDIA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395325042
|
|
MRS KUNI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-012-005/22683
(JHARBERANI)
|
2421006012NRG23260820220371142
|
26/08/2022
|
BULU PRADHAN
|
2421006012WL0023130
|
BULU PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395325044
|
|
BULU PRADHAN
|
UCO BANK(607066)
|
|
8
|
KISHORENAGAR
|
OR-21-006-012-008/21810
(JHARBERANI)
|
2421006012NRG23260820220371145
|
26/08/2022
|
SUSHAMA MUNDA
|
2421006012WL0023130
|
SUSHAMA MUNDA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395325043
|
|
MRS SUSHAMA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-012-008/21823
(JHARBERANI)
|
2421006012NRG23260820220371146
|
26/08/2022
|
LAXMI SAHOO
|
2421006012WL0023130
|
LAXMI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395325047
|
|
MRS LAXMI SAHOOLTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|