|
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-27-002-001-003/24870358
(Bagbar)
|
2427002000NRG24121220230302133
|
12/12/2023
|
Gopeswari Sethi
|
2427002WL022941
|
Gopeswari Sethi
|
00177
|
IOBA0003448
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104203939
|
|
GOPESWARI SETHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/246717
(Bagbar)
|
2427002000NRG24121220230301818
|
12/12/2023
|
PANKAJINI RANA
|
2427002WL022907
|
PANKAJINI RANA
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203941
|
|
MRS PANKAJINI RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3818
(Bagbar)
|
2427002000NRG24121220230301826
|
12/12/2023
|
Ramji Bagrty
|
2427002WL022909
|
Ramji Bagrty
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104203946
|
|
RAMAJI BAGARTTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3834
(Bagbar)
|
2427002000NRG24121220230301827
|
12/12/2023
|
Hadi Padhan
|
2427002WL022909
|
Hadi Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104203943
|
|
HADI PADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3834
(Bagbar)
|
2427002000NRG24121220230301828
|
12/12/2023
|
Hema Padhan
|
2427002WL022909
|
Hema Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104203944
|
|
CHUMKI RANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3944
(Bagbar)
|
2427002000NRG24121220230301830
|
12/12/2023
|
SEBATI SETHI
|
2427002WL022909
|
SEBATI SETHI
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203942
|
|
MRS SEBATI SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-001/3944
(Bagbar)
|
2427002000NRG24121220230301829
|
12/12/2023
|
Sudam Sethi
|
2427002WL022909
|
Sudam Sethi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104203947
|
|
SUDAM SETHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20666
(Bagbar)
|
2427002000NRG24121220230301831
|
12/12/2023
|
brundaban mehera
|
2427002WL022909
|
brundaban mehera
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203945
|
|
MR BRUNDABAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/20666
(Bagbar)
|
2427002000NRG24121220230301832
|
12/12/2023
|
gulapi mehera
|
2427002WL022909
|
gulapi mehera
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1104203948
|
|
MRS GULAPI MEHER
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/3352
(Bagbar)
|
2427002000NRG24121220230302137
|
12/12/2023
|
LILABATI DANDASENA
|
2427002WL022941
|
LILABATI DANDASENA
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104203940
|
|
LILABATI DANDSENA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|