|
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-27-002-010-001/27274
(Pitamahul)
|
2427002000NRG24171120230271260
|
17/11/2023
|
SARAT TANDIA
|
2427002WL019828
|
SARAT TANDIA
|
00415
|
SBIN0007079
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997991410
|
|
MR SHARAT TANDIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-010-003/13788
(Pitamahul)
|
2427002000NRG24171120230271324
|
17/11/2023
|
Mukta Naik
|
2427002WL019840
|
Mukta Naik
|
00415
|
SBIN0007079
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997991417
|
|
MRS MUKTA NAEK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-010-003/27309
(Pitamahul)
|
2427002000NRG24171120230271320
|
17/11/2023
|
Hemanand Raut
|
2427002WL019839
|
Hemanand Raut
|
00415
|
SBIN0007079
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997991426
|
|
MR HEMANANDA RAUT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-010-007/13861
(Pitamahul)
|
2427002000NRG24171120230271253
|
17/11/2023
|
BIMBADHARA GAIGARIA
|
2427002WL019826
|
BIMBADHARA GAIGARIA
|
00415
|
SBIN0007079
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997991411
|
|
MR BIMBADHARA GAIGARIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14257
(Pitamahul)
|
2427002000NRG24171120230271325
|
17/11/2023
|
Radheshyam Naik
|
2427002WL019840
|
Radheshyam Naik
|
00415
|
SBIN0007079
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997991415
|
|
Mr. RADHESHYAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/270459
(Pitamahul)
|
2427002000NRG24171120230271321
|
17/11/2023
|
Ananta Mahakur
|
2427002WL019839
|
Ananta Mahakur
|
00415
|
SBIN0007079
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997991425
|
|
MR ANANTA MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/270442
(Pitamahul)
|
2427002000NRG24171120230271450
|
17/11/2023
|
Pitabash Naik
|
2427002WL019863
|
Pitabash Naik
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8997991416
|
|
MR PITABAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-010-011/270432
(Pitamahul)
|
2427002000NRG24171120230271258
|
17/11/2023
|
Ganesh Bhoi
|
2427002WL019826
|
Ganesh Bhoi
|
00415
|
SBIN0007079
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997991418
|
|
SHRI GANESH BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-010-001/14619
(Pitamahul)
|
2427002000NRG24171120230271318
|
17/11/2023
|
Shankar Mahakur
|
2427002WL019839
|
Shankar Mahakur
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997991421
|
|
Mr. SANKAR MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-010-002/13995
(Pitamahul)
|
2427002000NRG24171120230271319
|
17/11/2023
|
Narayan Padhan
|
2427002WL019839
|
Narayan Padhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997991413
|
|
Mr. NARAYAN PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14270
(Pitamahul)
|
2427002000NRG24171120230271326
|
17/11/2023
|
Ghasiram Angria
|
2427002WL019840
|
Ghasiram Angria
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997991414
|
|
Mr. GHASIRAM AGRIA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14323
(Pitamahul)
|
2427002000NRG24171120230271327
|
17/11/2023
|
Trinatha Geja
|
2427002WL019840
|
Trinatha Geja
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997991424
|
|
Mr. TRINATH GEJ
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14341
(Pitamahul)
|
2427002000NRG24171120230271328
|
17/11/2023
|
Harekrusna Sahu
|
2427002WL019840
|
Harekrusna Sahu
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997991419
|
|
Mr. HARE KRUSHNA SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/270468
(Pitamahul)
|
2427002000NRG24171120230271255
|
17/11/2023
|
Prafulla Naik
|
2427002WL019826
|
Prafulla Naik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997991422
|
|
Prafula Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/27331
(Pitamahul)
|
2427002000NRG24171120230271322
|
17/11/2023
|
Brajabandhu Patra
|
2427002WL019839
|
Brajabandhu Patra
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997991423
|
|
Mr. BRAJABANDHU PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/270486
(Pitamahul)
|
2427002000NRG24171120230271323
|
17/11/2023
|
Goura Kaanr
|
2427002WL019839
|
Goura Kaanr
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997991412
|
|
Mr. GOURA KAANR
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-010-011/13908-A
(Pitamahul)
|
2427002000NRG24171120230271257
|
17/11/2023
|
Narayan Naik
|
2427002WL019826
|
Narayan Naik
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997991420
|
|
NARAYAN NAIK NAIK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|