|
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-27-002-009-001/17330
(Mursundhi)
|
2427002000NRG24170820230184013
|
17/08/2023
|
pitabas padhan
|
2427002WL007006
|
pitabas padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976495285
|
|
PITABASH PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-009-001/17382
(Mursundhi)
|
2427002000NRG24170820230184014
|
17/08/2023
|
Jashobanta Jal
|
2427002WL007006
|
Jashobanta Jal
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976495283
|
|
MR JASHOBANTA JAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-009-002/15872
(Mursundhi)
|
2427002000NRG24170820230184016
|
17/08/2023
|
Khira
|
2427002WL007006
|
Khira
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976495287
|
|
MRS KHIRABADHI NIALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-009-002/15872
(Mursundhi)
|
2427002000NRG24170820230184015
|
17/08/2023
|
Raghunath Niali
|
2427002WL007006
|
Raghunath Niali
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976495282
|
|
NIALI RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-009-002/15902
(Mursundhi)
|
2427002000NRG24170820230184017
|
17/08/2023
|
Nirupama Sahu
|
2427002WL007006
|
Nirupama Sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976495286
|
|
NIRUPAMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-009-002/15944
(Mursundhi)
|
2427002000NRG24170820230184018
|
17/08/2023
|
Sitansu Sahu
|
2427002WL007006
|
Sitansu Sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976495284
|
|
MR SITANSU SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|