|
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-27-002-005-002/11280
(Jatesingha)
|
2427002000NRG23110720220110699
|
11/07/2022
|
Sinnibasha Guru
|
2427002WL0007538
|
Sinnibasha Guru
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138583485
|
|
MR SINNIBAS GURU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-005-003/20400
(Jatesingha)
|
2427002000NRG23080720220109996
|
11/07/2022
|
SIPUN PATRA
|
2427002WL0007476
|
SIPUN PATRA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138583491
|
|
MR SIPUN PATRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10712
(Jatesingha)
|
2427002000NRG23080720220110000
|
11/07/2022
|
Sambhu Sahu
|
2427002WL0007476
|
Sambhu Sahu
|
00415
|
SBIN0007079
|
222
|
222
|
Processed
|
16/07/2022
|
|
3138583482
|
|
MR SAMBHU SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15616
(Mursundhi)
|
2427002000NRG23110720220110720
|
11/07/2022
|
Artatrana Pandy
|
2427002WL0007543
|
Artatrana Pandy
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
16/07/2022
|
|
3138583486
|
|
MR ARTATRANA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-011-007/1002
(Sangrampur)
|
2427002000NRG23110720220110729
|
11/07/2022
|
Arati Mendali
|
2427002WL0007545
|
Arati Mendali
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138583488
|
|
MRS ARATI MENDILI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-011-007/1007
(Sangrampur)
|
2427002000NRG23110720220110722
|
11/07/2022
|
Thakura Karmi
|
2427002WL0007543
|
Thakura Karmi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138583483
|
|
Mr. THAKUR KARMEE
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-011-007/20587
(Sangrampur)
|
2427002000NRG23110720220110726
|
11/07/2022
|
Balaram Naik
|
2427002WL0007544
|
Balaram Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138583489
|
|
BALARAM NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-011-007/20587
(Sangrampur)
|
2427002000NRG23110720220110727
|
11/07/2022
|
Banita Naik
|
2427002WL0007544
|
Banita Naik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138583492
|
|
MRS BANITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/20542
(Sangrampur)
|
2427002000NRG23110720220110733
|
11/07/2022
|
Janma Biswal
|
2427002WL0007545
|
Janma Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138583487
|
|
MR JANMA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/20542
(Sangrampur)
|
2427002000NRG23110720220110734
|
11/07/2022
|
Sairendri Biswal
|
2427002WL0007545
|
Sairendri Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138583490
|
|
MRS SAIRENDRI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13098
|
13098
|
|
|
|
|
|
|
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-007-001/8912
(Khandahata)
|
2427002000NRG23080720220110006
|
11/07/2022
|
Mahadev Naik
|
2427002WL0007478
|
Mahadev Naik
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138583484
|
|
MR MAHADEB NAEK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10436
(Jatesingha)
|
2427002000NRG23110720220110706
|
11/07/2022
|
Sudam Sahu
|
2427002WL0007538
|
Sudam Sahu
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138583493
|
|
MR SUDAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-007-001/8914
(Khandahata)
|
2427002000NRG23080720220110007
|
11/07/2022
|
Kyashalla Bhati
|
2427002WL0007478
|
Kyashalla Bhati
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138583494
|
|
Mrs. KAUSALYA BHATI W/O MAGUNI BHATI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-011-004/967
(Sangrampur)
|
2427002000NRG23110720220110697
|
11/07/2022
|
Dambodara Padhan
|
2427002WL0007537
|
Dambodara Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138583479
|
|
Mr. DAMODAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-011-004/967
(Sangrampur)
|
2427002000NRG23110720220110698
|
11/07/2022
|
Sobhagini Padhan
|
2427002WL0007537
|
Sobhagini Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138583480
|
|
MRS SOBHAGINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-011-011/800
(Sangrampur)
|
2427002000NRG23110720220110737
|
11/07/2022
|
Gunthu Bebhar
|
2427002WL0007545
|
Gunthu Bebhar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/07/2022
|
|
3138583481
|
|
Mr. GUNTHU BIBHAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22422
|
22422
|
|
|
|
|
|
|
|