|
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-27-002-009-013/16064
(Mursundhi)
|
2427002000NRG24110920230195106
|
11/09/2023
|
Kasta Bhoi
|
2427002WL008346
|
Kasta Bhoi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256444619
|
|
MR KASTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/20560
(Mursundhi)
|
2427002000NRG24110920230195117
|
11/09/2023
|
Gitanjali Mahanandia
|
2427002WL008347
|
Gitanjali Mahanandia
|
00415
|
SBIN0007765
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256444620
|
|
MR GITANJALI MAHANANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17330
(Mursundhi)
|
2427002000NRG24110920230195114
|
11/09/2023
|
pitabas padhan
|
2427002WL008347
|
pitabas padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256444623
|
|
PITABASH PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17382
(Mursundhi)
|
2427002000NRG24110920230195115
|
11/09/2023
|
Jashobanta Jal
|
2427002WL008347
|
Jashobanta Jal
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256444617
|
|
MR JASHOBANTA JAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-009-003/17091
(Mursundhi)
|
2427002000NRG24110920230195104
|
11/09/2023
|
Dasaratha Jal
|
2427002WL008346
|
Dasaratha Jal
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256444618
|
|
MR DASHARATH JAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16120-A
(Mursundhi)
|
2427002000NRG24110920230195108
|
11/09/2023
|
Anjali Jagdala
|
2427002WL008346
|
Anjali Jagdala
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256444614
|
|
MRS ANJALI JAGADALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/16163
(Mursundhi)
|
2427002000NRG24110920230195109
|
11/09/2023
|
Kalpana Kalata
|
2427002WL008346
|
Kalpana Kalata
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256444622
|
|
MRS KALPANA KALATA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-009-013/20560
(Mursundhi)
|
2427002000NRG24110920230195116
|
11/09/2023
|
Maheswar Hati
|
2427002WL008347
|
Maheswar Hati
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256444621
|
|
MAHESWAR HATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-009-015/15969
(Mursundhi)
|
2427002000NRG24110920230195111
|
11/09/2023
|
Jagadish Mishra
|
2427002WL008346
|
Jagadish Mishra
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256444616
|
|
MR JADADISH MISHRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-009-015/16443
(Mursundhi)
|
2427002000NRG24110920230195113
|
11/09/2023
|
Pabitra Padhan
|
2427002WL008346
|
Pabitra Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256444615
|
|
MR PABITRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|