|
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-27-002-005-004/11710-A
(Jatesingha)
|
2427002000NRG23211120220191176
|
21/11/2022
|
Himanshu Sahu
|
2427002WL0013792
|
Himanshu Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673209520
|
|
MR HIMANSU SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11711
(Jatesingha)
|
2427002000NRG23211120220191177
|
21/11/2022
|
Thakura Sahu
|
2427002WL0013792
|
Thakura Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673209517
|
|
MR THAKUR SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11712
(Jatesingha)
|
2427002000NRG23211120220191178
|
21/11/2022
|
Akhe Sahu
|
2427002WL0013792
|
Akhe Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673209515
|
|
MR AKHE SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11715
(Jatesingha)
|
2427002000NRG23211120220191179
|
21/11/2022
|
Sarangadhar Dash
|
2427002WL0013792
|
Sarangadhar Dash
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673209519
|
|
SARANGDHAR DASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11720
(Jatesingha)
|
2427002000NRG23211120220191180
|
21/11/2022
|
Madhusudan Tandakar
|
2427002WL0013792
|
Madhusudan Tandakar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673209522
|
|
MR MADHUSUDAN TANDAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11738-A
(Jatesingha)
|
2427002000NRG23211120220191181
|
21/11/2022
|
Chittaranjan Sethi
|
2427002WL0013792
|
Chittaranjan Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673209516
|
|
MR CHITTA RANJAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11766
(Jatesingha)
|
2427002000NRG23211120220191183
|
21/11/2022
|
Harekrusna Sahu
|
2427002WL0013792
|
Harekrusna Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673209521
|
|
MR HAREKRUSHNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11804-B
(Jatesingha)
|
2427002000NRG23211120220191184
|
21/11/2022
|
Trilochana Sahu
|
2427002WL0013792
|
Trilochana Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673209514
|
|
MR TRILOCHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10435
(Jatesingha)
|
2427002000NRG23211120220191190
|
21/11/2022
|
Pramod Biswal
|
2427002WL0013792
|
Pramod Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673209513
|
|
BISWAL PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10438
(Jatesingha)
|
2427002000NRG23211120220191191
|
21/11/2022
|
Hara Biswal
|
2427002WL0013792
|
Hara Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673209525
|
|
MR HARA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10490
(Jatesingha)
|
2427002000NRG23211120220191195
|
21/11/2022
|
Gulthu Biswal
|
2427002WL0013792
|
Gulthu Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673209518
|
|
MR GULATHU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11804-B
(Jatesingha)
|
2427002000NRG23211120220191185
|
21/11/2022
|
Tarki Sahu
|
2427002WL0013792
|
Tarki Sahu
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673209523
|
|
tarki sahu
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10471
(Jatesingha)
|
2427002000NRG23211120220191192
|
21/11/2022
|
kamala biswal
|
2427002WL0013792
|
kamala biswal
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673209524
|
|
MR KAMALA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20202
|
20202
|
|
|
|
|
|
|
|