|
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
|
PALALAHADA
|
OR-21-007-001-004/337
(Allori)
|
2421007000NRG23121120220562404
|
12/11/2022
|
Kastu Penthoi
|
2421007WL0037822
|
Kastu Penthoi
|
00045
|
BARB0KANTIA
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518780108
|
|
MRS KAMINI PENTHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
PALALAHADA
|
OR-21-007-001-004/330
(Allori)
|
2421007000NRG23121120220562397
|
12/11/2022
|
Trinath Sahu
|
2421007WL0037822
|
Trinath Sahu
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518780109
|
|
MR TRINATHA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALALAHADA
|
OR-21-007-001-004/331
(Allori)
|
2421007000NRG23121120220562398
|
12/11/2022
|
Janaki Sahu
|
2421007WL0037822
|
Janaki Sahu
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518780114
|
|
MRS JANAKI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALALAHADA
|
OR-21-007-001-004/333
(Allori)
|
2421007000NRG23121120220562399
|
12/11/2022
|
Ranjan Penthoi
|
2421007WL0037822
|
Ranjan Penthoi
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518780119
|
|
SHRI RANJAN PENTHOI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALALAHADA
|
OR-21-007-001-004/335
(Allori)
|
2421007000NRG23121120220562401
|
12/11/2022
|
Rajaya Penthoi
|
2421007WL0037822
|
Rajaya Penthoi
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518780117
|
|
MR RANJAYAKUMAR PENTHOI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALALAHADA
|
OR-21-007-001-004/338
(Allori)
|
2421007000NRG23121120220562407
|
12/11/2022
|
Rangabati Penthie
|
2421007WL0037822
|
Rangabati Penthie
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518780118
|
|
MRS RANGALATA PENTHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALALAHADA
|
OR-21-007-001-004/342
(Allori)
|
2421007000NRG23121120220562409
|
12/11/2022
|
Sushila Penthoi
|
2421007WL0037822
|
Sushila Penthoi
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518780112
|
|
MRS SUSHILA PENTHOI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PALALAHADA
|
OR-21-007-001-004/352
(Allori)
|
2421007000NRG23121120220562410
|
12/11/2022
|
Sushila Naik
|
2421007WL0037822
|
Sushila Naik
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518780111
|
|
MRS SUSHILA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALALAHADA
|
OR-21-007-001-004/362
(Allori)
|
2421007000NRG23121120220562411
|
12/11/2022
|
Prakash Pradhan
|
2421007WL0037822
|
Prakash Pradhan
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518780110
|
|
MR PRAKASH KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALALAHADA
|
OR-21-007-001-004/378
(Allori)
|
2421007000NRG23121120220562414
|
12/11/2022
|
Bankanidhi Kisan
|
2421007WL0037822
|
Bankanidhi Kisan
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518780116
|
|
MRS REKHA KISAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PALALAHADA
|
OR-21-007-001-004/379
(Allori)
|
2421007000NRG23121120220562415
|
12/11/2022
|
Hema Kisan
|
2421007WL0037822
|
Hema Kisan
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518780115
|
|
MRS HEMALATA KISAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALALAHADA
|
OR-21-007-001-004/381
(Allori)
|
2421007000NRG23121120220562416
|
12/11/2022
|
Rebati Sahoo
|
2421007WL0037822
|
Rebati Sahoo
|
00415
|
SBIN0012067
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518780113
|
|
MRS REBATI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
13
|
PALALAHADA
|
OR-21-007-001-004/338
(Allori)
|
2421007000NRG23121120220562406
|
12/11/2022
|
Krushna Penthie
|
2421007WL0037822
|
Krushna Penthie
|
00462
|
UCBA0001132
|
1554
|
1554
|
Processed
|
17/11/2022
|
|
6518780107
|
|
MR KRUSHNACHANDRA PENTHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|