|
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-27-002-010-009/14118
(Pitamahul)
|
2427002000NRG23241120220194044
|
24/11/2022
|
Himanshu Badhia
|
2427002WL0013988
|
Himanshu Badhia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741413249
|
|
MR HIMANSHU BADHIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14124
(Pitamahul)
|
2427002000NRG23241120220193939
|
24/11/2022
|
Nira Sahu
|
2427002WL0013983
|
Nira Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741413245
|
|
MRS NIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14128
(Pitamahul)
|
2427002000NRG23241120220194063
|
24/11/2022
|
Akshya Sethi
|
2427002WL0013989
|
Akshya Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741413250
|
|
Akshay Kumar Sethy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14194
(Pitamahul)
|
2427002000NRG23241120220193941
|
24/11/2022
|
Prema Barik
|
2427002WL0013983
|
Prema Barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741413247
|
|
MRS PREM BARIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14201
(Pitamahul)
|
2427002000NRG23241120220193942
|
24/11/2022
|
Pradeshi Sahu
|
2427002WL0013983
|
Pradeshi Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741413243
|
|
MR PRADESHI BADHIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14210
(Pitamahul)
|
2427002000NRG23241120220194046
|
24/11/2022
|
Jharia Badhia
|
2427002WL0013988
|
Jharia Badhia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741413251
|
|
MR JHARIA BADHIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14212
(Pitamahul)
|
2427002000NRG23241120220193943
|
24/11/2022
|
Manoj Padhan
|
2427002WL0013983
|
Manoj Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741413239
|
|
MR MANOJ PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14285
(Pitamahul)
|
2427002000NRG23241120220193945
|
24/11/2022
|
Jashoda Badhia
|
2427002WL0013983
|
Jashoda Badhia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741413248
|
|
MRS JOSHADA BADHIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14304
(Pitamahul)
|
2427002000NRG23241120220193947
|
24/11/2022
|
Hara Angria
|
2427002WL0013983
|
Hara Angria
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741413244
|
|
MR HAR ANGRIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14328
(Pitamahul)
|
2427002000NRG23241120220193948
|
24/11/2022
|
Manubhanjan Jena
|
2427002WL0013983
|
Manubhanjan Jena
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741413237
|
|
MR MANUBHANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14329
(Pitamahul)
|
2427002000NRG23241120220193949
|
24/11/2022
|
Jayanti Jena
|
2427002WL0013983
|
Jayanti Jena
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741413246
|
|
MRS JAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/20247
(Pitamahul)
|
2427002000NRG23241120220194050
|
24/11/2022
|
Srinibash Badhia
|
2427002WL0013988
|
Srinibash Badhia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/12/2022
|
|
6741413240
|
|
Srinibash Badhia
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/20247
(Pitamahul)
|
2427002000NRG23241120220194051
|
24/11/2022
|
Suka Badhia
|
2427002WL0013988
|
Suka Badhia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741413242
|
|
MRS SUK BADHIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/24257
(Pitamahul)
|
2427002000NRG23241120220194052
|
24/11/2022
|
Baladev Badhia
|
2427002WL0013988
|
Baladev Badhia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
02/12/2022
|
|
6741413238
|
|
Baladev Badhia
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/24262
(Pitamahul)
|
2427002000NRG23241120220194068
|
24/11/2022
|
Soumitri Mahakur
|
2427002WL0013989
|
Soumitri Mahakur
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
30/11/2022
|
|
6741413241
|
|
SHRI SOUMITRI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14128
(Pitamahul)
|
2427002000NRG23241120220194062
|
24/11/2022
|
Basanta Ku Sethi
|
2427002WL0013989
|
Basanta Ku Sethi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
02/12/2022
|
|
6741413236
|
|
Basanta Ku Sethi
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24864
|
24864
|
|
|
|
|
|
|
|