|
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-21-006-002-002/16933
(ANGAPADA)
|
2421006002NRG23191020220488565
|
19/10/2022
|
PRASHANT KUMAR PRADHAN
|
2421006002WL0032655
|
PRASHANT KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997249513
|
|
MR PRASANTA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-006/17252
(ANGAPADA)
|
2421006002NRG23191020220488550
|
19/10/2022
|
AJAY KUMAR PRADHAN
|
2421006002WL0032654
|
AJAY KUMAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997249506
|
|
AJAYA KU PRADHAN S/O.DEBARCHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-002/16968
(ANGAPADA)
|
2421006002NRG23191020220488567
|
19/10/2022
|
AKSHYA KUMAR PRADHAN
|
2421006002WL0032655
|
AKSHYA KUMAR PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997249511
|
|
MR AKSHYA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-002/17004
(ANGAPADA)
|
2421006002NRG23191020220488568
|
19/10/2022
|
BALARAM PRADHAN
|
2421006002WL0032655
|
BALARAM PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997249505
|
|
MR BALARAM PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-002-002/25305
(ANGAPADA)
|
2421006002NRG23191020220488571
|
19/10/2022
|
RASMITA DEHURY
|
2421006002WL0032655
|
RASMITA DEHURY
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997249510
|
|
MRS RASMITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-002-006/17187
(ANGAPADA)
|
2421006002NRG23191020220488547
|
19/10/2022
|
CHITTA RANJAN PRADHAN
|
2421006002WL0032654
|
CHITTA RANJAN PRADHAN
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997249509
|
|
MR CHITTA RANJAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-002-006/25222
(ANGAPADA)
|
2421006002NRG23191020220488554
|
19/10/2022
|
PARAMANANDA BEHERA
|
2421006002WL0032654
|
PARAMANANDA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997249507
|
|
MR PARAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-002-006/25250
(ANGAPADA)
|
2421006002NRG23191020220488556
|
19/10/2022
|
PRAKASH CHANDRA BEHERA
|
2421006002WL0032654
|
PRAKASH CHANDRA BEHERA
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997249508
|
|
PRAKASH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
KISHORENAGAR
|
OR-21-006-002-002/16927
(ANGAPADA)
|
2421006002NRG23191020220488563
|
19/10/2022
|
KRUSHNA DEHURY
|
2421006002WL0032655
|
KRUSHNA DEHURY
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997249504
|
|
MR KRUSHNA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-002-002/17005
(ANGAPADA)
|
2421006002NRG23191020220488569
|
19/10/2022
|
PRASANNA KUMAR PRADHAN
|
2421006002WL0032655
|
PRASANNA KUMAR PRADHAN
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
29/10/2022
|
|
5997249503
|
|
MR PRASAN KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
11
|
KISHORENAGAR
|
OR-21-006-002-002/17014
(ANGAPADA)
|
2421006002NRG23191020220488570
|
19/10/2022
|
RANJIT PRADHAN
|
2421006002WL0032655
|
RANJIT PRADHAN
|
751001
|
|
1554
|
1554
|
Processed
|
29/10/2022
|
|
5997249512
|
|
MR RANAJT PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16428
|
16428
|
|
|
|
|
|
|
|