|
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-27-002-011-006/1653
(Sangrampur)
|
2427002015NRG23160620220086270
|
16/06/2022
|
Ranjit Mahar
|
2427002015WL0005664
|
Ranjit Mahar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514275812
|
|
MR RANJIT MAHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1709
(Sangrampur)
|
2427002015NRG23160620220086277
|
16/06/2022
|
Jhasketan Swain
|
2427002015WL0005664
|
Jhasketan Swain
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514275811
|
|
MR JHASHAKETAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1590
(Sangrampur)
|
2427002015NRG23160620220086265
|
16/06/2022
|
Shiba kumar Padhan
|
2427002015WL0005664
|
Shiba kumar Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514275808
|
|
Mr. SHIBA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1645
(Sangrampur)
|
2427002015NRG23160620220086267
|
16/06/2022
|
Tankadhar Swain
|
2427002015WL0005664
|
Tankadhar Swain
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514275809
|
|
Mr. TANKADHAR SWAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1706
(Sangrampur)
|
2427002015NRG23160620220086275
|
16/06/2022
|
Tankadhar Sahu
|
2427002015WL0005664
|
Tankadhar Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514275807
|
|
Mr. TANKADHAR SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-011-006/1717
(Sangrampur)
|
2427002015NRG23160620220086278
|
16/06/2022
|
Bishnu Pardia
|
2427002015WL0005664
|
Bishnu Pardia
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514275810
|
|
Mr. BISHNU PARDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|