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
|
BIRAMAHARAJPUR
|
OR-27-002-010-003/13787 (Pitamahul)
|
2427002010NRG23130720220111802
|
14/07/2022
|
BASANTI JHANKAR
|
2427002010WL0007649
|
BASANTI JHANKAR
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187838999
|
|
MRS BASANTI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-010-003/13699 (Pitamahul)
|
2427002010NRG23130720220111790
|
14/07/2022
|
Iswara Sethy
|
2427002010WL0007649
|
Iswara Sethy
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187838998
|
|
Mr. ISWARA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-010-003/13758 (Pitamahul)
|
2427002010NRG23130720220111800
|
14/07/2022
|
Sudhansu Behera
|
2427002010WL0007649
|
Sudhansu Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187838997
|
|
Mr. SUDHANSU BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-010-003/13787 (Pitamahul)
|
2427002010NRG23130720220111801
|
14/07/2022
|
Subal Jhankar
|
2427002010WL0007649
|
Subal Jhankar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187839000
|
|
Mr. SUBALA JHANKAR
|
UTKAL GRAMEEN BANK(607234)
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-010-003/13813 (Pitamahul)
|
2427002010NRG23130720220111803
|
14/07/2022
|
Babulal Sahu
|
2427002010WL0007649
|
Babulal Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
19/07/2022
|
|
3187838996
|
|
Mr. BABULAL SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|