|
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-27-002-013-007/204191650
(Ufula)
|
2427002000NRG24110120240336924
|
16/01/2024
|
Sulochana panda
|
2427002WL026888
|
Sulochana panda
|
00354
|
PUNB0169620
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669681393
|
|
SULOCHANA PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-013-004/2041562
(Ufula)
|
2427002000NRG24110120240336919
|
16/01/2024
|
SEBATI TARIA
|
2427002WL026888
|
SEBATI TARIA
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669681391
|
|
MRS SEBATI TARIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-013-006/4763
(Ufula)
|
2427002000NRG24110120240336925
|
16/01/2024
|
Sindhu
|
2427002WL026889
|
Sindhu
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669681387
|
|
SINDHU PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-013-007/20419114
(Ufula)
|
2427002000NRG24110120240336922
|
16/01/2024
|
Bajendra panda
|
2427002WL026888
|
Bajendra panda
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669681389
|
|
BRAJENDRA PANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-013-007/204191649
(Ufula)
|
2427002000NRG24110120240336923
|
16/01/2024
|
Ukia rajahans
|
2427002WL026888
|
Ukia rajahans
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669681390
|
|
MRS UKI RAJAHANS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-013-004/204191544
(Ufula)
|
2427002000NRG24110120240336920
|
16/01/2024
|
Bedamati jhankar
|
2427002WL026888
|
Bedamati jhankar
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669681388
|
|
MRS BEDAMATI JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-013-004/204191573
(Ufula)
|
2427002000NRG24110120240336921
|
16/01/2024
|
Laxmi taria
|
2427002WL026888
|
Laxmi taria
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669681392
|
|
Mrs. LACHHAMI TARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|