|
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-27-002-001-002/20407
(Bagbar)
|
2427002000NRG23221220220220023
|
23/12/2022
|
Ramesh Kumar Panda
|
2427002WL0015714
|
Ramesh Kumar Panda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087062335
|
|
RAMESH KUMAR PANDA
|
CANARA BANK(508532)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/20407
(Bagbar)
|
2427002000NRG23221220220220024
|
23/12/2022
|
SABITA PANDA
|
2427002WL0015714
|
SABITA PANDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087062329
|
|
MRS SABITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246694
(Bagbar)
|
2427002000NRG23221220220220029
|
23/12/2022
|
DILLIP MAHANANDA
|
2427002WL0015714
|
DILLIP MAHANANDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087062332
|
|
MR DILLIP MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246723
(Bagbar)
|
2427002000NRG23221220220220032
|
23/12/2022
|
RINA HARIPAL
|
2427002WL0015714
|
RINA HARIPAL
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087062339
|
|
MRS RINA HARIPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246835
(Bagbar)
|
2427002000NRG23221220220220036
|
23/12/2022
|
SUDESNA KARNA
|
2427002WL0015714
|
SUDESNA KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087062338
|
|
MRS SUDESNA KARNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246836
(Bagbar)
|
2427002000NRG23221220220220038
|
23/12/2022
|
PUSPANJALI KARNA
|
2427002WL0015714
|
PUSPANJALI KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087062328
|
|
Mrs. PUSPANJALI KARNA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246846
(Bagbar)
|
2427002000NRG23221220220220040
|
23/12/2022
|
PRAMILA KHETI
|
2427002WL0015714
|
PRAMILA KHETI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087062345
|
|
Mrs. PRAMILA KHETI
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246848
(Bagbar)
|
2427002000NRG23221220220220041
|
23/12/2022
|
BIREN PANDA
|
2427002WL0015714
|
BIREN PANDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087062331
|
|
BIREN KUMAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/246891
(Bagbar)
|
2427002000NRG23221220220220045
|
23/12/2022
|
CHAITANYA KARNA
|
2427002WL0015714
|
CHAITANYA KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087062342
|
|
SHRI CHAITANYA KARNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/24870237
(Bagbar)
|
2427002000NRG23221220220220047
|
23/12/2022
|
JAGANNATH PANDA
|
2427002WL0015714
|
JAGANNATH PANDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087062343
|
|
JAGANNATH PANDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/24870249
(Bagbar)
|
2427002000NRG23221220220220050
|
23/12/2022
|
SUPRABHA PANDA
|
2427002WL0015714
|
SUPRABHA PANDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087062344
|
|
MRS SUPRABHA PANDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/24870268
(Bagbar)
|
2427002000NRG23221220220220061
|
23/12/2022
|
SOMNATH PANDA
|
2427002WL0015714
|
SOMNATH PANDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087062336
|
|
SOMANATH PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/24870270
(Bagbar)
|
2427002000NRG23221220220220062
|
23/12/2022
|
SANTOSHINI KARNA
|
2427002WL0015714
|
SANTOSHINI KARNA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087062341
|
|
MRS SANTOSHINI KARNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/24870271
(Bagbar)
|
2427002000NRG23221220220220063
|
23/12/2022
|
NIRUPAMA PANDA
|
2427002WL0015714
|
NIRUPAMA PANDA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087062333
|
|
Nirupama Panda
|
BANK OF BARODA(606985)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4175
(Bagbar)
|
2427002000NRG23221220220220071
|
23/12/2022
|
Sudarshana Pande
|
2427002WL0015714
|
Sudarshana Pande
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087062340
|
|
MR SUDARSHAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4192
(Bagbar)
|
2427002000NRG23221220220220077
|
23/12/2022
|
Sumati Karna
|
2427002WL0015714
|
Sumati Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087062330
|
|
MS SUMATI KARNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4196
(Bagbar)
|
2427002000NRG23221220220220082
|
23/12/2022
|
SUSHANTA PANDE
|
2427002WL0015714
|
SUSHANTA PANDE
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087062337
|
|
SHRI SUSHANTA PANDE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4203
(Bagbar)
|
2427002000NRG23221220220220087
|
23/12/2022
|
Umesh Panda
|
2427002WL0015714
|
Umesh Panda
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087062334
|
|
MR UMESH PANDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-001-002/4210
(Bagbar)
|
2427002000NRG23221220220220088
|
23/12/2022
|
Maheswar Karna
|
2427002WL0015714
|
Maheswar Karna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9087062327
|
|
MAHESHWAR KARNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29526
|
29526
|
|
|
|
|
|
|
|