|
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-21-006-011-001/11792
(JAMUNALI)
|
2421006011NRG23260820220369656
|
26/08/2022
|
SAIL PRADHAN
|
2421006011WL0022997
|
SAIL PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321058
|
|
MRS SAIL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-001/11818
(JAMUNALI)
|
2421006011NRG23260820220369682
|
26/08/2022
|
PARI DEHURY
|
2421006011WL0023000
|
PARI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321060
|
|
PARI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-001/11850
(JAMUNALI)
|
2421006011NRG23260820220369658
|
26/08/2022
|
RINA MAJHI
|
2421006011WL0022997
|
RINA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321056
|
|
MRS RINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-001/11861
(JAMUNALI)
|
2421006011NRG23260820220369684
|
26/08/2022
|
BEDI DEHURI
|
2421006011WL0023000
|
BEDI DEHURI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321053
|
|
MS BEDI DEHURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-001/11883
(JAMUNALI)
|
2421006011NRG23260820220369685
|
26/08/2022
|
SIBARAM MAJHI
|
2421006011WL0023000
|
SIBARAM MAJHI
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
02/09/2022
|
|
4395321062
|
|
MR SIBARAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-001/11894
(JAMUNALI)
|
2421006011NRG23260820220369659
|
26/08/2022
|
INDRAMANI BEHERA
|
2421006011WL0022997
|
INDRAMANI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321061
|
|
INDRAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-001/11901
(JAMUNALI)
|
2421006011NRG23260820220369660
|
26/08/2022
|
PRAMODA SETHI
|
2421006011WL0022997
|
PRAMODA SETHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321064
|
|
MRS PRAMODA SETHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-001/11902
(JAMUNALI)
|
2421006011NRG23260820220369661
|
26/08/2022
|
LACHHAMAN BEHERA
|
2421006011WL0022997
|
LACHHAMAN BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321065
|
|
MR LACHHAMAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-001/11931
(JAMUNALI)
|
2421006011NRG23260820220369662
|
26/08/2022
|
PITAMBAR BEHERA
|
2421006011WL0022997
|
PITAMBAR BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321049
|
|
MR PITAMBAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-001/24571
(JAMUNALI)
|
2421006011NRG23260820220369663
|
26/08/2022
|
SUSAMA BEHERA
|
2421006011WL0022997
|
SUSAMA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321052
|
|
MRS SUSAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-001/24572
(JAMUNALI)
|
2421006011NRG23260820220369664
|
26/08/2022
|
SABITA BEHERA
|
2421006011WL0022997
|
SABITA BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4395321057
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-001/26131
(JAMUNALI)
|
2421006011NRG23260820220369665
|
26/08/2022
|
KARNA BEHERA
|
2421006011WL0022997
|
KARNA BEHERA
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
02/09/2022
|
|
4395321063
|
|
MR KARNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-001/26131
(JAMUNALI)
|
2421006011NRG23260820220369666
|
26/08/2022
|
RUKUNI BEHERA
|
2421006011WL0022997
|
RUKUNI BEHERA
|
00415
|
SBIN0006124
|
222
|
222
|
Processed
|
02/09/2022
|
|
4395321050
|
|
MRS RUKUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-003/26192
(JAMUNALI)
|
2421006011NRG23260820220369675
|
26/08/2022
|
SUBHADRA PRADHAN
|
2421006011WL0022998
|
SUBHADRA PRADHAN
|
00415
|
SBIN0006124
|
1110
|
1110
|
Processed
|
02/09/2022
|
|
4395321051
|
|
MRS SUBHADRA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-004/12148
(JAMUNALI)
|
2421006011NRG23260820220369678
|
26/08/2022
|
UMA SANDHA
|
2421006011WL0022999
|
UMA SANDHA
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
02/09/2022
|
|
4395321055
|
|
UMA SANDHA
|
BANK OF BARODA(606985)
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-004/26116
(JAMUNALI)
|
2421006011NRG23260820220369680
|
26/08/2022
|
DILLIP BEHERA
|
2421006011WL0022999
|
DILLIP BEHERA
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
02/09/2022
|
|
4395321059
|
|
MR DILLIP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-004/26124
(JAMUNALI)
|
2421006011NRG23260820220369681
|
26/08/2022
|
BATAKRUSHANA SAHU
|
2421006011WL0022999
|
BATAKRUSHANA SAHU
|
00415
|
SBIN0006124
|
888
|
888
|
Processed
|
02/09/2022
|
|
4395321054
|
|
MR BATAKRUSHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19758
|
19758
|
|
|
|
|
|
|
|