|
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-21-006-011-001/24581
(JAMUNALI)
|
2421006011NRG23251020220504985
|
25/10/2022
|
MAHESWAR MAJHI
|
2421006011WL0033766
|
MAHESWAR MAJHI
|
00045
|
BARB0JAMUNA
|
666
|
666
|
Processed
|
29/10/2022
|
|
5996851316
|
|
MR MAHESWAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-001/11830
(JAMUNALI)
|
2421006011NRG23251020220504981
|
25/10/2022
|
BIR PRADHAN
|
2421006011WL0033766
|
BIR PRADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
29/10/2022
|
|
5996851321
|
|
BIRA PADHAN
|
BANK OF BARODA(606985)
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-001/11830
(JAMUNALI)
|
2421006011NRG23251020220504980
|
25/10/2022
|
URMILA PADHAN
|
2421006011WL0033766
|
URMILA PADHAN
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
29/10/2022
|
|
5996851315
|
|
MRS URMILA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-001/24575
(JAMUNALI)
|
2421006011NRG23251020220504931
|
25/10/2022
|
HALADHAR BEHERA
|
2421006011WL0033763
|
HALADHAR BEHERA
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996851320
|
|
MR HALADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-001/24579
(JAMUNALI)
|
2421006011NRG23251020220504984
|
25/10/2022
|
SHOBHA MAJHI
|
2421006011WL0033766
|
SHOBHA MAJHI
|
00415
|
SBIN0006124
|
666
|
666
|
Processed
|
29/10/2022
|
|
5996851317
|
|
MRS SHOBHA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-007/12408
(JAMUNALI)
|
2421006011NRG23251020220504935
|
25/10/2022
|
BILASH ROUT
|
2421006011WL0033763
|
BILASH ROUT
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996851319
|
|
BILAS ROUT
|
BANK OF BARODA(606985)
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-007/12438
(JAMUNALI)
|
2421006011NRG23251020220504939
|
25/10/2022
|
ARUNA BISWAL
|
2421006011WL0033763
|
ARUNA BISWAL
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996851313
|
|
ARUN BISWAL
|
BANK OF BARODA(606985)
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-007/12442
(JAMUNALI)
|
2421006011NRG23251020220504941
|
25/10/2022
|
HRUDANANDA PRADHAN
|
2421006011WL0033763
|
HRUDANANDA PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996851311
|
|
HRUDANANDA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-007/12460
(JAMUNALI)
|
2421006011NRG23251020220504944
|
25/10/2022
|
ANJALI PRADHAN
|
2421006011WL0033763
|
ANJALI PRADHAN
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
29/10/2022
|
|
5996851314
|
|
ANJALI PRADHAN
|
BANK OF BARODA(606985)
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-007/24351
(JAMUNALI)
|
2421006011NRG23251020220504948
|
25/10/2022
|
PARBATI RAUT
|
2421006011WL0033763
|
PARBATI RAUT
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
29/10/2022
|
|
5996851318
|
|
MRS PARBATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-007/24354
(JAMUNALI)
|
2421006011NRG23251020220504949
|
25/10/2022
|
KHULANA ROUT
|
2421006011WL0033763
|
KHULANA ROUT
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
29/10/2022
|
|
5996851322
|
|
MS KHULANA ROUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-007/26179
(JAMUNALI)
|
2421006011NRG23251020220504951
|
25/10/2022
|
BRAJABANDHU SAHOO
|
2421006011WL0033763
|
BRAJABANDHU SAHOO
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
29/10/2022
|
|
5996851312
|
|
MR BRAJABANDHU SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8214
|
8214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8880
|
8880
|
|
|
|
|
|
|
|