|
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-27-002-006-001/7444
(Kanjhariapali)
|
2427002000NRG24301020230252525
|
30/10/2023
|
Purandra Kansari
|
2427002WL017191
|
Purandra Kansari
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387482668
|
|
MR PURANDARA KANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/7486
(Kanjhariapali)
|
2427002000NRG24301020230252513
|
30/10/2023
|
Brundabati Khapardhar
|
2427002WL017189
|
Brundabati Khapardhar
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387482674
|
|
MRS BRUNDABATI KHAPARDHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-006-001/7486
(Kanjhariapali)
|
2427002000NRG24301020230252512
|
30/10/2023
|
Krushna Khapardhar
|
2427002WL017189
|
Krushna Khapardhar
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387482675
|
|
MR KRUSHNA KHAPARDHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-006-003/7321
(Kanjhariapali)
|
2427002000NRG24301020230252481
|
30/10/2023
|
Surubabu Mahakur
|
2427002WL017185
|
Surubabu Mahakur
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387482667
|
|
MR SURUBABU MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-006-003/7321
(Kanjhariapali)
|
2427002000NRG24301020230252482
|
30/10/2023
|
Tulashi Mahakur
|
2427002WL017185
|
Tulashi Mahakur
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387482670
|
|
MRS TULASI MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/200778
(Kanjhariapali)
|
2427002000NRG24301020230252514
|
30/10/2023
|
Bubi Kudei
|
2427002WL017189
|
Bubi Kudei
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387482672
|
|
MR BUBI KUDEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-006-010/19961
(Kanjhariapali)
|
2427002000NRG24301020230252532
|
30/10/2023
|
Ratra Rana
|
2427002WL017192
|
Ratra Rana
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387482669
|
|
MR RATRAMANI RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-006-010/19961
(Kanjhariapali)
|
2427002000NRG24301020230252533
|
30/10/2023
|
Shrimati
|
2427002WL017192
|
Shrimati
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387482673
|
|
MRS SRIMATI RANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-006-013/200774
(Kanjhariapali)
|
2427002000NRG24301020230252527
|
30/10/2023
|
Bedabyasa Kalet
|
2427002WL017191
|
Bedabyasa Kalet
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387482671
|
|
MR BEDABYASA KALET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-006-010/19937
(Kanjhariapali)
|
2427002000NRG24301020230252530
|
30/10/2023
|
Pankaj Barik
|
2427002WL017192
|
Pankaj Barik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7387482666
|
|
MR PANKAJ BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|