|
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-27-002-012-004/12131
(Subalaya)
|
2427002000NRG23050520220022436
|
05/05/2022
|
PRATIMA MEGHA
|
2427002WL0001611
|
PRATIMA MEGHA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271465119
|
|
MRS PRATIMA MEGHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12509
(Subalaya)
|
2427002000NRG23050520220022441
|
05/05/2022
|
EKADUSHIA MEHER
|
2427002WL0001611
|
EKADUSHIA MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271465121
|
|
MR EKADUSHIA MEHER
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12743
(Subalaya)
|
2427002000NRG23050520220022446
|
05/05/2022
|
SUDARSHAN MEHER
|
2427002WL0001611
|
SUDARSHAN MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271465120
|
|
MR SUDARSHAN MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-011-001/1858
(Sangrampur)
|
2427002000NRG23050520220022339
|
05/05/2022
|
Gopal Behera
|
2427002WL0001601
|
Gopal Behera
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271465122
|
|
Mr. GOPAL AND JYOSNA BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12131
(Subalaya)
|
2427002000NRG23050520220022435
|
05/05/2022
|
KESHAB MEGHA
|
2427002WL0001611
|
KESHAB MEGHA
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271465115
|
|
Mr. KESHAB . MEGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12233
(Subalaya)
|
2427002000NRG23050520220022437
|
05/05/2022
|
Keshaba Meher
|
2427002WL0001611
|
Keshaba Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271465118
|
|
Mr. KESHAB MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12285
(Subalaya)
|
2427002000NRG23050520220022439
|
05/05/2022
|
Banita Patra
|
2427002WL0001611
|
Banita Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271465124
|
|
BANITA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12285
(Subalaya)
|
2427002000NRG23050520220022438
|
05/05/2022
|
Bibatsha Patra
|
2427002WL0001611
|
Bibatsha Patra
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271465116
|
|
Mr. BIBATSA KUMAR PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12643
(Subalaya)
|
2427002000NRG23050520220022444
|
05/05/2022
|
BHAKTA RAM MEHER
|
2427002WL0001611
|
BHAKTA RAM MEHER
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271465123
|
|
Mr. BHAKTA RAM MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12744
(Subalaya)
|
2427002000NRG23050520220022447
|
05/05/2022
|
Sudam Meher
|
2427002WL0001611
|
Sudam Meher
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1271465117
|
|
Mr. SUDAM MEHER
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10878
|
10878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|