|
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-27-002-013-010/204191557
(Ufula)
|
2427002000NRG24170820230185023
|
17/08/2023
|
Lipi Barik
|
2427002WL007159
|
Lipi Barik
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974013825
|
|
MS LIPI BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2048976
(Ufula)
|
2427002000NRG24170820230185024
|
17/08/2023
|
SOUMITRI BISWAL
|
2427002WL007159
|
SOUMITRI BISWAL
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974013824
|
|
MR SOUMITRI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2049041
(Ufula)
|
2427002000NRG24170820230185026
|
17/08/2023
|
LAXMI NAIK
|
2427002WL007159
|
LAXMI NAIK
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974013823
|
|
MRS LAXMI NAIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2049041
(Ufula)
|
2427002000NRG24170820230185025
|
17/08/2023
|
TRINATH NAIK
|
2427002WL007159
|
TRINATH NAIK
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974013822
|
|
MR TRINATH NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2049080
(Ufula)
|
2427002000NRG24170820230185027
|
17/08/2023
|
BABITA GUDURIA
|
2427002WL007159
|
BABITA GUDURIA
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974013821
|
|
MRS BABITA GUDURIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5584
(Ufula)
|
2427002000NRG24170820230185031
|
17/08/2023
|
KARTIKA NAIK
|
2427002WL007159
|
KARTIKA NAIK
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974013819
|
|
MR KARTIKESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5690
(Ufula)
|
2427002000NRG24170820230185032
|
17/08/2023
|
Brajagopal Sethi
|
2427002WL007159
|
Brajagopal Sethi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974013820
|
|
MR BRAJA GOPAL SETHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2049084
(Ufula)
|
2427002000NRG24170820230185028
|
17/08/2023
|
MITHUN NAIK
|
2427002WL007159
|
MITHUN NAIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974013827
|
|
Mr. MITHUN NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5569
(Ufula)
|
2427002000NRG24170820230185030
|
17/08/2023
|
CHAITANYA BHOI
|
2427002WL007159
|
CHAITANYA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974013826
|
|
CHAITANYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|