|
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-21-006-014-004/25340
(KANTEIKULIA)
|
2421006014NRG23091220220655129
|
09/12/2022
|
MANOJ SAHOO
|
2421006014WL0044067
|
MANOJ SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321283523
|
|
MANOJ SAHOO
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-014-006/25518
(KANTEIKULIA)
|
2421006014NRG23081220220651328
|
09/12/2022
|
RINKI SAHU
|
2421006014WL0043834
|
RINKI SAHU
|
00045
|
BARB0JAMUNA
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321283524
|
|
RINKI SAHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-014-003/18767
(KANTEIKULIA)
|
2421006014NRG23081220220651441
|
09/12/2022
|
KANAK SAHOO
|
2421006014WL0043838
|
KANAK SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321283510
|
|
MRS KANAK SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-014-004/18880
(KANTEIKULIA)
|
2421006014NRG23091220220655126
|
09/12/2022
|
PALAU SAHU
|
2421006014WL0044067
|
PALAU SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321283513
|
|
MR PALAU SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-014-004/18881
(KANTEIKULIA)
|
2421006014NRG23091220220655128
|
09/12/2022
|
PRAKSH SAHU
|
2421006014WL0044067
|
PRAKSH SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321283520
|
|
PRAKASH SAHU
|
UCO BANK(607066)
|
|
6
|
KISHORENAGAR
|
OR-21-006-014-004/25340
(KANTEIKULIA)
|
2421006014NRG23091220220655130
|
09/12/2022
|
MITA PRADHAN
|
2421006014WL0044067
|
MITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321283521
|
|
MRS MITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-014-005/18686
(KANTEIKULIA)
|
2421006014NRG23091220220655748
|
09/12/2022
|
BABITA PRADHAN
|
2421006014WL0044103
|
BABITA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321283508
|
|
MS BABITA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-014-005/18690
(KANTEIKULIA)
|
2421006014NRG23091220220655750
|
09/12/2022
|
UMABATI PRADHAN
|
2421006014WL0044103
|
UMABATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321283511
|
|
UMABATI PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KISHORENAGAR
|
OR-21-006-014-005/18697
(KANTEIKULIA)
|
2421006014NRG23091220220655751
|
09/12/2022
|
NIRUPAMA DEHURY
|
2421006014WL0044103
|
NIRUPAMA DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321283514
|
|
MRS NIRUPAMA DEHURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-014-005/24681
(KANTEIKULIA)
|
2421006014NRG23091220220655753
|
09/12/2022
|
PHULA NAIK
|
2421006014WL0044103
|
PHULA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321283509
|
|
MRS PHULA NAIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-014-006/22001
(KANTEIKULIA)
|
2421006014NRG23081220220651472
|
09/12/2022
|
ANUSUYA BEHERA
|
2421006014WL0043840
|
ANUSUYA BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321283522
|
|
MRS ANUSUYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-014-006/22020
(KANTEIKULIA)
|
2421006014NRG23081220220651320
|
09/12/2022
|
DUKHI NAIK
|
2421006014WL0043834
|
DUKHI NAIK
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321283515
|
|
MRS DUKHI NAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-014-006/22023
(KANTEIKULIA)
|
2421006014NRG23081220220650039
|
09/12/2022
|
SANJAYA KUMAR PADHAN
|
2421006014WL0043756
|
SANJAYA KUMAR PADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321283518
|
|
MR SANJAY PADHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-014-006/22135
(KANTEIKULIA)
|
2421006014NRG23081220220651323
|
09/12/2022
|
MANJU SAHOO
|
2421006014WL0043834
|
MANJU SAHOO
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321283517
|
|
MRS MANJULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-014-006/25349
(KANTEIKULIA)
|
2421006014NRG23081220220651474
|
09/12/2022
|
SAURI BEHERA
|
2421006014WL0043840
|
SAURI BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
20/12/2022
|
|
7321283516
|
|
MRS SAURI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-014-006/25416
(KANTEIKULIA)
|
2421006014NRG23081220220651458
|
09/12/2022
|
UMAKANTA SAHOO
|
2421006014WL0043839
|
UMAKANTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321283519
|
|
MR DHOBEI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-014-010/22233
(KANTEIKULIA)
|
2421006014NRG23081220220651455
|
09/12/2022
|
RUKUNA PUDH
|
2421006014WL0043838
|
RUKUNA PUDH
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
20/12/2022
|
|
7321283512
|
|
MRS RUKUNA PUDH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23088
|
23088
|
|
|
|
|
|
|
|