|
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-27-002-009-015/15916
(Mursundhi)
|
2427002000NRG24081220230296806
|
08/12/2023
|
Arjuna Padhan
|
2427002WL022437
|
Arjuna Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074757649
|
|
MR ARJUNA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-009-004/17218
(Mursundhi)
|
2427002000NRG24081220230296799
|
08/12/2023
|
Sambhu Mendili
|
2427002WL022437
|
Sambhu Mendili
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074757651
|
|
MR SAMBHU MENDILI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-009-004/17262-A
(Mursundhi)
|
2427002000NRG24081220230296800
|
08/12/2023
|
Lata Mendali
|
2427002WL022437
|
Lata Mendali
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074757652
|
|
MRS LATA MELI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-009-004/20409
(Mursundhi)
|
2427002000NRG24081220230296801
|
08/12/2023
|
Ashok Kumar bhukta
|
2427002WL022437
|
Ashok Kumar bhukta
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074757658
|
|
MR ASHOK KUMAR BHUKTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-009-006/20538
(Mursundhi)
|
2427002000NRG24081220230296802
|
08/12/2023
|
umakant padhan
|
2427002WL022437
|
umakant padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074757659
|
|
SHRI UMAKANT PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-009-015/15916
(Mursundhi)
|
2427002000NRG24081220230296807
|
08/12/2023
|
Sunaphula Padhan
|
2427002WL022437
|
Sunaphula Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074757655
|
|
MRS SUNAPHUL PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-009-015/15956
(Mursundhi)
|
2427002000NRG24081220230296808
|
08/12/2023
|
Baban Mishra
|
2427002WL022437
|
Baban Mishra
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074757650
|
|
MISHRA BABANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-009-015/16468
(Mursundhi)
|
2427002000NRG24081220230296809
|
08/12/2023
|
Rohit Padhan
|
2427002WL022437
|
Rohit Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074757653
|
|
MR ROHITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-009-015/16468
(Mursundhi)
|
2427002000NRG24081220230296810
|
08/12/2023
|
Sukanti
|
2427002WL022437
|
Sukanti
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074757656
|
|
MRS SUKANTI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-009-015/20462
(Mursundhi)
|
2427002000NRG24081220230296811
|
08/12/2023
|
Durbadala Padhan
|
2427002WL022437
|
Durbadala Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074757654
|
|
MR DURBADAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-009-015/20462
(Mursundhi)
|
2427002000NRG24081220230296812
|
08/12/2023
|
Nilachal Padhan
|
2427002WL022437
|
Nilachal Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074757657
|
|
MR NILACHAL PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-009-011/17066
(Mursundhi)
|
2427002000NRG24081220230296804
|
08/12/2023
|
Bidasi Bagarti
|
2427002WL022437
|
Bidasi Bagarti
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074757660
|
|
Ms. BIDESI BAGARTI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|