|
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-27-002-012-004/12357
(Subalaya)
|
2427002012NRG23311020220172517
|
31/10/2022
|
Sampad Pujahari
|
2427002012WL0012349
|
Sampad Pujahari
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381611249
|
|
MR SAMPAD PUJAHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-012-003/12889-A
(Subalaya)
|
2427002012NRG23311020220172505
|
31/10/2022
|
Khetra Sandha
|
2427002012WL0012349
|
Khetra Sandha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381611247
|
|
Mr. KHETRA SANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-012-003/12889-A
(Subalaya)
|
2427002012NRG23311020220172506
|
31/10/2022
|
Raseswari Sandha
|
2427002012WL0012349
|
Raseswari Sandha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381611251
|
|
MRS RASESWARI SHANDHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12072
(Subalaya)
|
2427002012NRG23311020220172511
|
31/10/2022
|
Milu Das
|
2427002012WL0012349
|
Milu Das
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381611250
|
|
MILU DAS S/O DAMODAR DAS
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12137
(Subalaya)
|
2427002012NRG23311020220172513
|
31/10/2022
|
Krupasindhu Mahana
|
2427002012WL0012349
|
Krupasindhu Mahana
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381611252
|
|
KRUPASINDHU MAHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12137
(Subalaya)
|
2427002012NRG23311020220172514
|
31/10/2022
|
Sanjukta Mahana
|
2427002012WL0012349
|
Sanjukta Mahana
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381611253
|
|
Mrs. SANJUKTA MAHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12161
(Subalaya)
|
2427002012NRG23311020220172515
|
31/10/2022
|
Bhaktabandhu Mahana
|
2427002012WL0012349
|
Bhaktabandhu Mahana
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6381611248
|
|
Mr. BHAKTA BANDHU MAHANA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|