|
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-27-002-005-004/11835-A
(Jatesingha)
|
2427002000NRG23021220220200126
|
02/12/2022
|
Gurubari Bhoi
|
2427002WL0014386
|
Gurubari Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7064876299
|
|
MISS GURUBARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11835-A
(Jatesingha)
|
2427002000NRG23021220220200125
|
02/12/2022
|
Punari Bhoi
|
2427002WL0014386
|
Punari Bhoi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7064876298
|
|
MR PUNARI BHOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11985-A
(Jatesingha)
|
2427002000NRG23021220220200129
|
02/12/2022
|
Biswajit Panda
|
2427002WL0014386
|
Biswajit Panda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7064876296
|
|
MR BISWAJIT PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/20279
(Jatesingha)
|
2427002000NRG23021220220200130
|
02/12/2022
|
Ghumudu Padhan
|
2427002WL0014386
|
Ghumudu Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7064876295
|
|
PADHAN GHAMUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5445
(Ufula)
|
2427002000NRG23011220220199391
|
02/12/2022
|
RADHESHYAM MEHER
|
2427002WL0014323
|
RADHESHYAM MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
10/12/2022
|
|
7064876297
|
|
Mr. RADHESHYAM MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|