|
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-21-006-011-004/12151
(JAMUNALI)
|
2421006011NRG23161120220574014
|
17/11/2022
|
SIKADEV DEHURI
|
2421006011WL0038595
|
SIKADEV DEHURI
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637083093
|
|
SIKADEV DEHURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-001/24575
(JAMUNALI)
|
2421006011NRG23161120220574170
|
17/11/2022
|
HALADHAR BEHERA
|
2421006011WL0038609
|
HALADHAR BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637083094
|
|
MR HALADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-004/12142
(JAMUNALI)
|
2421006011NRG23161120220574013
|
17/11/2022
|
SUDARSHAN DEHURY
|
2421006011WL0038595
|
SUDARSHAN DEHURY
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637083088
|
|
MS SUDARSHAN DEHURY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-004/12165
(JAMUNALI)
|
2421006011NRG23161120220574015
|
17/11/2022
|
SABITA KANDHIA
|
2421006011WL0038595
|
SABITA KANDHIA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637083087
|
|
MRS SABITA KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-004/12180
(JAMUNALI)
|
2421006011NRG23161120220574016
|
17/11/2022
|
PATHANI BEHERA
|
2421006011WL0038595
|
PATHANI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637083096
|
|
MR PATHANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-004/12181
(JAMUNALI)
|
2421006011NRG23161120220574017
|
17/11/2022
|
PUNI BEHERA
|
2421006011WL0038595
|
PUNI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637083089
|
|
MRS PUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-004/12186
(JAMUNALI)
|
2421006011NRG23161120220574018
|
17/11/2022
|
KUMARI BEHERA
|
2421006011WL0038595
|
KUMARI BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637083095
|
|
MRS KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-004/12212
(JAMUNALI)
|
2421006011NRG23161120220574020
|
17/11/2022
|
PRANABANDHU SAHOO
|
2421006011WL0038595
|
PRANABANDHU SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637083098
|
|
PRANABANDHU SAHOO
|
BANK OF BARODA(606985)
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-004/12220
(JAMUNALI)
|
2421006011NRG23161120220574021
|
17/11/2022
|
KAMINI SAHU
|
2421006011WL0038595
|
KAMINI SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637083090
|
|
KAMINI SAHU
|
UCO BANK(607066)
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-004/12238
(JAMUNALI)
|
2421006011NRG23161120220574023
|
17/11/2022
|
RITANJALI SAHOO
|
2421006011WL0038595
|
RITANJALI SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637083092
|
|
RITANJALI SAHOO
|
BANK OF BARODA(606985)
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-004/12239
(JAMUNALI)
|
2421006011NRG23161120220574024
|
17/11/2022
|
DURYODHAN PRADHAN
|
2421006011WL0038595
|
DURYODHAN PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637083097
|
|
DURYODHAN PRADHAN
|
BANK OF BARODA(606985)
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-007/12408
(JAMUNALI)
|
2421006011NRG23161120220574173
|
17/11/2022
|
BILASH ROUT
|
2421006011WL0038609
|
BILASH ROUT
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637083091
|
|
BILAS ROUT
|
BANK OF BARODA(606985)
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-007/12438
(JAMUNALI)
|
2421006011NRG23161120220574177
|
17/11/2022
|
ARUNA BISWAL
|
2421006011WL0038609
|
ARUNA BISWAL
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637083085
|
|
ARUN BISWAL
|
BANK OF BARODA(606985)
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-007/24354
(JAMUNALI)
|
2421006011NRG23161120220574180
|
17/11/2022
|
KHULANA ROUT
|
2421006011WL0038609
|
KHULANA ROUT
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6637083086
|
|
MS KHULANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|