|
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-27-002-005-003/20403
(Jatesingha)
|
2427002000NRG23160820220130935
|
16/08/2022
|
Biren Baghar
|
2427002WL0008978
|
Biren Baghar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277023300
|
|
MR BIREN BAGHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11789
(Jatesingha)
|
2427002000NRG23160820220130945
|
16/08/2022
|
Laxman Barik
|
2427002WL0008978
|
Laxman Barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277023298
|
|
MR LAXMAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11790
(Jatesingha)
|
2427002000NRG23160820220130947
|
16/08/2022
|
Manaranjan Barik
|
2427002WL0008978
|
Manaranjan Barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277023299
|
|
MR MANARANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/10940
(Jatesingha)
|
2427002000NRG23160820220130928
|
16/08/2022
|
sankhali behera
|
2427002WL0008978
|
sankhali behera
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277023302
|
|
MR SANKHALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/19906
(Jatesingha)
|
2427002000NRG23160820220130930
|
16/08/2022
|
dutia padhan
|
2427002WL0008978
|
dutia padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
30/08/2022
|
|
4277023301
|
|
dutia padhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|