|
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-21-006-017-006/13529
(NUNUKAPASI)
|
2421006017NRG23160820220352423
|
17/08/2022
|
KHIRA MOHAN SAHOO
|
2421006017WL0021698
|
KHIRA MOHAN SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277028951
|
|
KHIRA MOHAN SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KISHORENAGAR
|
OR-21-006-017-007/14001
(NUNUKAPASI)
|
2421006017NRG23160820220352442
|
17/08/2022
|
LALITA DEHURY
|
2421006017WL0021699
|
LALITA DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277028958
|
|
MRS LALITA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-017-007/14013
(NUNUKAPASI)
|
2421006017NRG23160820220352444
|
17/08/2022
|
LATA ROUL
|
2421006017WL0021699
|
LATA ROUL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277028953
|
|
MRS LATA ROUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-017-007/14021
(NUNUKAPASI)
|
2421006017NRG23160820220352446
|
17/08/2022
|
PARBATI PADHAN
|
2421006017WL0021699
|
PARBATI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277028954
|
|
MRS PARBATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-017-007/14057
(NUNUKAPASI)
|
2421006017NRG23160820220352449
|
17/08/2022
|
PUTI PADHAN
|
2421006017WL0021699
|
PUTI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277028956
|
|
MRS PUTI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-017-007/24937
(NUNUKAPASI)
|
2421006017NRG23160820220352450
|
17/08/2022
|
SURESH DEHURY
|
2421006017WL0021699
|
SURESH DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277028952
|
|
MR SURESH DEHURY
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-017-007/24937
(NUNUKAPASI)
|
2421006017NRG23160820220352451
|
17/08/2022
|
SUSAMA SEHURY
|
2421006017WL0021699
|
SUSAMA SEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277028955
|
|
MRS SUSAMA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-017-007/24938
(NUNUKAPASI)
|
2421006017NRG23160820220352452
|
17/08/2022
|
LACHAMA PADHAN
|
2421006017WL0021699
|
LACHAMA PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277028959
|
|
MRS LACHHAMA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-017-007/24945
(NUNUKAPASI)
|
2421006017NRG23160820220352453
|
17/08/2022
|
GOURI PADHAN
|
2421006017WL0021699
|
GOURI PADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4277028957
|
|
MRS GOURI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|