|
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-27-002-013-003/20345
(Ufula)
|
2427002000NRG23021020220152150
|
02/10/2022
|
Brundaban Bagha
|
2427002WL0010829
|
Brundaban Bagha
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
08/10/2022
|
|
5339290651
|
|
MR BRUNDABAN BAGHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20346
(Ufula)
|
2427002000NRG23021020220152151
|
02/10/2022
|
CHAMPESWAR SAHU
|
2427002WL0010829
|
CHAMPESWAR SAHU
|
00415
|
SBIN0007079
|
888
|
888
|
Processed
|
08/10/2022
|
|
5339290656
|
|
MR CHAMPESHWARA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20425
(Ufula)
|
2427002000NRG23021020220152183
|
02/10/2022
|
DASHAMI RANA
|
2427002WL0010829
|
DASHAMI RANA
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
09/10/2022
|
|
5339290650
|
|
DASHAMI RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20446
(Ufula)
|
2427002000NRG23021020220152185
|
02/10/2022
|
SABITRI ROUT
|
2427002WL0010829
|
SABITRI ROUT
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
08/10/2022
|
|
5339290654
|
|
MRS SABITRI ROUT
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20446
(Ufula)
|
2427002000NRG23021020220152184
|
02/10/2022
|
TRILOCHAN ROUT
|
2427002WL0010829
|
TRILOCHAN ROUT
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
08/10/2022
|
|
5339290657
|
|
MR TRILOCHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20448
(Ufula)
|
2427002000NRG23021020220152186
|
02/10/2022
|
SUSHAMA DASH
|
2427002WL0010829
|
SUSHAMA DASH
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
08/10/2022
|
|
5339290652
|
|
MRS SUSHAMA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20452
(Ufula)
|
2427002000NRG23021020220152187
|
02/10/2022
|
GUPTE NAIK
|
2427002WL0010829
|
GUPTE NAIK
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
08/10/2022
|
|
5339290653
|
|
MR GUPTE NAEK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/20452
(Ufula)
|
2427002000NRG23021020220152188
|
02/10/2022
|
PADMINI NAIK
|
2427002WL0010829
|
PADMINI NAIK
|
00415
|
SBIN0007079
|
666
|
666
|
Processed
|
08/10/2022
|
|
5339290655
|
|
MRS PADMINI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|