|
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-21-006-007-003/19682
(GAON BOINDA)
|
2421006007NRG23170920220415660
|
17/09/2022
|
PATA BHOI
|
2421006007WL0026983
|
PATA BHOI
|
00045
|
BARB0JAMUNA
|
444
|
444
|
Processed
|
21/09/2022
|
|
4878543863
|
|
PATA BHOI
|
BANK OF BARODA(606985)
|
|
2
|
KISHORENAGAR
|
OR-21-006-007-003/19744
(GAON BOINDA)
|
2421006007NRG23170920220415675
|
17/09/2022
|
CHANDA SAHU
|
2421006007WL0026983
|
CHANDA SAHU
|
00045
|
BARB0JAMUNA
|
444
|
444
|
Processed
|
21/09/2022
|
|
4878543864
|
|
CHANDA SAHOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-007-003/19644
(GAON BOINDA)
|
2421006007NRG23170920220415655
|
17/09/2022
|
ISWAR BHOI
|
2421006007WL0026983
|
ISWAR BHOI
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
21/09/2022
|
|
4878543861
|
|
MR ISWAR BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-007-003/19667
(GAON BOINDA)
|
2421006007NRG23170920220415657
|
17/09/2022
|
PRABHATI BISWAL
|
2421006007WL0026983
|
PRABHATI BISWAL
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
21/09/2022
|
|
4878543856
|
|
MRS PRABHATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-007-003/19670
(GAON BOINDA)
|
2421006007NRG23170920220415658
|
17/09/2022
|
BHAGABAN SAHOO
|
2421006007WL0026983
|
BHAGABAN SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
21/09/2022
|
|
4878543850
|
|
MR BHAGABAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-007-003/19697
(GAON BOINDA)
|
2421006007NRG23170920220415663
|
17/09/2022
|
DALI SAHU
|
2421006007WL0026983
|
DALI SAHU
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
21/09/2022
|
|
4878543854
|
|
MRS DALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-007-003/19702
(GAON BOINDA)
|
2421006007NRG23170920220415665
|
17/09/2022
|
GAGAN BIHARI ROUL
|
2421006007WL0026983
|
GAGAN BIHARI ROUL
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
21/09/2022
|
|
4878543855
|
|
MR GAGAN BIHARI ROUL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-007-003/19711
(GAON BOINDA)
|
2421006007NRG23170920220415667
|
17/09/2022
|
BHARATI BISWAL
|
2421006007WL0026983
|
BHARATI BISWAL
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
21/09/2022
|
|
4878543862
|
|
MRS BHARATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-007-003/19728
(GAON BOINDA)
|
2421006007NRG23170920220415668
|
17/09/2022
|
SANTI LATA PRADHAN
|
2421006007WL0026983
|
SANTI LATA PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
21/09/2022
|
|
4878543852
|
|
MRS SHANTILATA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-007-003/19731
(GAON BOINDA)
|
2421006007NRG23170920220415669
|
17/09/2022
|
HEMANTA PRADHAN
|
2421006007WL0026983
|
HEMANTA PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
21/09/2022
|
|
4878543858
|
|
HEMANTA PRADHAN
|
UCO BANK(607066)
|
|
11
|
KISHORENAGAR
|
OR-21-006-007-003/19732
(GAON BOINDA)
|
2421006007NRG23170920220415670
|
17/09/2022
|
MANOJ KUMAR SAHOO
|
2421006007WL0026983
|
MANOJ KUMAR SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
21/09/2022
|
|
4878543860
|
|
MR MANOJ KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-007-003/19735
(GAON BOINDA)
|
2421006007NRG23170920220415673
|
17/09/2022
|
BASANTI SAHOO
|
2421006007WL0026983
|
BASANTI SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
21/09/2022
|
|
4878543849
|
|
BASANTI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-007-003/24182
(GAON BOINDA)
|
2421006007NRG23170920220415678
|
17/09/2022
|
SABITRI BISWAL
|
2421006007WL0026983
|
SABITRI BISWAL
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
21/09/2022
|
|
4878543853
|
|
MRS SABITRI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-007-003/24183
(GAON BOINDA)
|
2421006007NRG23170920220415679
|
17/09/2022
|
RAJANI BHOI
|
2421006007WL0026983
|
RAJANI BHOI
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
21/09/2022
|
|
4878543851
|
|
MRS RAJANI BHOI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-007-003/27144
(GAON BOINDA)
|
2421006007NRG23170920220415680
|
17/09/2022
|
BASANTI ROUL
|
2421006007WL0026983
|
BASANTI ROUL
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
21/09/2022
|
|
4878543859
|
|
MRS BASANTI ROUL
|
STATE BANK OF INDIA(508548)
|
|
16
|
KISHORENAGAR
|
OR-21-006-007-003/27317
(GAON BOINDA)
|
2421006007NRG23170920220415683
|
17/09/2022
|
ARATI BISWAL
|
2421006007WL0026983
|
ARATI BISWAL
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
21/09/2022
|
|
4878543857
|
|
MRS ARATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7104
|
7104
|
|
|
|
|
|
|
|