|
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)
|
2421006011NRG23290520220099224
|
29/05/2022
|
SIKADEV DEHURI
|
2421006011WL0006562
|
SIKADEV DEHURI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885415881
|
|
SIKADEV DEHURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-002/12500
(JAMUNALI)
|
2421006011NRG23290520220099312
|
29/05/2022
|
PRATIMA TANGI
|
2421006011WL0006564
|
PRATIMA TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885415867
|
|
MRS PRATIMA TANGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-002/12549
(JAMUNALI)
|
2421006011NRG23290520220099314
|
29/05/2022
|
KARUNAKAR PRADHAN
|
2421006011WL0006564
|
KARUNAKAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885415876
|
|
MR KARUNAKAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-002/24314
(JAMUNALI)
|
2421006011NRG23290520220099318
|
29/05/2022
|
BIDIYADHAR PRADHAN
|
2421006011WL0006564
|
BIDIYADHAR PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885415890
|
|
MR BIDIYADHAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-002/24320
(JAMUNALI)
|
2421006011NRG23290520220099321
|
29/05/2022
|
BABITA TANGI
|
2421006011WL0006564
|
BABITA TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885415872
|
|
MRS BABITA TANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-002/24320
(JAMUNALI)
|
2421006011NRG23290520220099320
|
29/05/2022
|
PRAHALLAD TANGI
|
2421006011WL0006564
|
PRAHALLAD TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885415869
|
|
MR PRAHALLAD TANGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-002/24326
(JAMUNALI)
|
2421006011NRG23290520220099322
|
29/05/2022
|
MALATI KANDHIA
|
2421006011WL0006564
|
MALATI KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885415883
|
|
MRS MALATI KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-004/12148
(JAMUNALI)
|
2421006011NRG23290520220099080
|
29/05/2022
|
UMA SANDHA
|
2421006011WL0006555
|
UMA SANDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885415878
|
|
UMA SANDHA
|
BANK OF BARODA(606985)
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-004/12150
(JAMUNALI)
|
2421006011NRG23290520220099222
|
29/05/2022
|
APURNA DEHURI
|
2421006011WL0006562
|
APURNA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885415888
|
|
APARNA DEHURI
|
BANK OF BARODA(606985)
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-004/12171
(JAMUNALI)
|
2421006011NRG23290520220099081
|
29/05/2022
|
SADANANDA DEHURY
|
2421006011WL0006555
|
SADANANDA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885415889
|
|
MR SADANANDA I
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-004/12179
(JAMUNALI)
|
2421006011NRG23290520220099083
|
29/05/2022
|
PRAKASH NAYAK
|
2421006011WL0006555
|
PRAKASH NAYAK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885415886
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-004/12181
(JAMUNALI)
|
2421006011NRG23290520220099225
|
29/05/2022
|
PUNI BEHERA
|
2421006011WL0006562
|
PUNI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885415879
|
|
MRS PUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-004/12186
(JAMUNALI)
|
2421006011NRG23290520220099226
|
29/05/2022
|
KUMARI BEHERA
|
2421006011WL0006562
|
KUMARI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885415885
|
|
MRS KUMARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-004/12189
(JAMUNALI)
|
2421006011NRG23290520220099227
|
29/05/2022
|
RAMESH CHANDRA DEHURI
|
2421006011WL0006562
|
RAMESH CHANDRA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885415877
|
|
RAMESH CHANDRA DEHURI
|
BANK OF BARODA(606985)
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-004/12193
(JAMUNALI)
|
2421006011NRG23290520220099085
|
29/05/2022
|
CHHABI DEHURY
|
2421006011WL0006555
|
CHHABI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885415871
|
|
MR CHHABI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-004/12199
(JAMUNALI)
|
2421006011NRG23290520220099229
|
29/05/2022
|
KANSALA DEHURI
|
2421006011WL0006562
|
KANSALA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885415887
|
|
MRS KANSALA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-004/12244
(JAMUNALI)
|
2421006011NRG23290520220099087
|
29/05/2022
|
LAMBODAR SAHOO
|
2421006011WL0006555
|
LAMBODAR SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885415868
|
|
LAMBODAR SAHOO
|
BANK OF BARODA(606985)
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-004/26115
(JAMUNALI)
|
2421006011NRG23290520220099089
|
29/05/2022
|
NITYANANDA PRADHAN
|
2421006011WL0006555
|
NITYANANDA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885415875
|
|
MR NITYANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-004/26116
(JAMUNALI)
|
2421006011NRG23290520220099091
|
29/05/2022
|
DILLIP BEHERA
|
2421006011WL0006555
|
DILLIP BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885415880
|
|
MR DILLIP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-004/26183
(JAMUNALI)
|
2421006011NRG23290520220099092
|
29/05/2022
|
MAHARGA KANDHIA
|
2421006011WL0006555
|
MAHARGA KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885415874
|
|
MR MAHARGA KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-004/26183
(JAMUNALI)
|
2421006011NRG23290520220099093
|
29/05/2022
|
URMILA KANDHIA
|
2421006011WL0006555
|
URMILA KANDHIA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885415870
|
|
MRS URMILA KANDHIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-004/26184
(JAMUNALI)
|
2421006011NRG23290520220099094
|
29/05/2022
|
KUMARI SANDHA
|
2421006011WL0006555
|
KUMARI SANDHA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885415882
|
|
MRS KUMARI SANDHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KISHORENAGAR
|
OR-21-006-011-004/26185
(JAMUNALI)
|
2421006011NRG23290520220099234
|
29/05/2022
|
MULIA DEHURI
|
2421006011WL0006562
|
MULIA DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885415873
|
|
MR MULIA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KISHORENAGAR
|
OR-21-006-011-004/26191
(JAMUNALI)
|
2421006011NRG23290520220099236
|
29/05/2022
|
RITA DEHURY
|
2421006011WL0006562
|
RITA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/06/2022
|
|
1885415884
|
|
MRS RITA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|