|
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-27-002-008-001/75
(Luturpank)
|
2427002000NRG24020120240332026
|
02/01/2024
|
Sukumari Kalta
|
2427002WL025877
|
Sukumari Kalta
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824035
|
|
MRS SUKUMARI KALATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/113
(Luturpank)
|
2427002000NRG24020120240332021
|
02/01/2024
|
Agadhu Sethi
|
2427002WL025877
|
Agadhu Sethi
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824036
|
|
AGADHU SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/113
(Luturpank)
|
2427002000NRG24020120240332022
|
02/01/2024
|
Jagna Sethi
|
2427002WL025877
|
Jagna Sethi
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824038
|
|
MISS JAGYAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/145
(Luturpank)
|
2427002000NRG24020120240332032
|
02/01/2024
|
Janaka Sahu
|
2427002WL025878
|
Janaka Sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824045
|
|
MISS JANAK SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/46
(Luturpank)
|
2427002000NRG24020120240332023
|
02/01/2024
|
Bana Barik
|
2427002WL025877
|
Bana Barik
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824041
|
|
BANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/46
(Luturpank)
|
2427002000NRG24020120240332024
|
02/01/2024
|
Satyabhama Barik
|
2427002WL025877
|
Satyabhama Barik
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824034
|
|
MRS SATYABHAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/75
(Luturpank)
|
2427002000NRG24020120240332025
|
02/01/2024
|
Kaibla Kalta
|
2427002WL025877
|
Kaibla Kalta
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824043
|
|
MR KAIBALA KALTA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/90
(Luturpank)
|
2427002000NRG24020120240332028
|
02/01/2024
|
Lili Biswal
|
2427002WL025877
|
Lili Biswal
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824042
|
|
MRS LILI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/90
(Luturpank)
|
2427002000NRG24020120240332027
|
02/01/2024
|
Sabdilal Biswal
|
2427002WL025877
|
Sabdilal Biswal
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824037
|
|
MR SABDILAL BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/433
(Luturpank)
|
2427002000NRG24020120240332029
|
02/01/2024
|
Baneswari Padhan
|
2427002WL025877
|
Baneswari Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824039
|
|
BANESWARI PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/594
(Luturpank)
|
2427002000NRG24020120240332031
|
02/01/2024
|
Prahalad Patra
|
2427002WL025877
|
Prahalad Patra
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558824040
|
|
MR PRAHALAD PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/433
(Luturpank)
|
2427002000NRG24020120240332030
|
02/01/2024
|
Uttar Samal
|
2427002WL025877
|
Uttar Samal
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Rejected
|
09/03/2024
|
|
1558824044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|