|
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-27-002-010-001/14577
(Pitamahul)
|
2427002010NRG23130620220077349
|
13/06/2022
|
MANDODARI TANDIA
|
2427002010WL0005096
|
MANDODARI TANDIA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367208071
|
|
MRS MANDODARI TANDIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-010-001/14582
(Pitamahul)
|
2427002010NRG23130620220077350
|
13/06/2022
|
Biswnath Tandia
|
2427002010WL0005096
|
Biswnath Tandia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367208069
|
|
MR BISWANATH TANDIA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-010-001/14593
(Pitamahul)
|
2427002010NRG23130620220077353
|
13/06/2022
|
BAIDEHI TANDIA
|
2427002010WL0005096
|
BAIDEHI TANDIA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367208070
|
|
MRS BAIDEHI TANDIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-010-001/27274
(Pitamahul)
|
2427002010NRG23130620220077359
|
13/06/2022
|
RISMARANI TANDIA
|
2427002010WL0005096
|
RISMARANI TANDIA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367208068
|
|
MRS RISMARANI TANDIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-010-001/27274
(Pitamahul)
|
2427002010NRG23130620220077358
|
13/06/2022
|
SARAT TANDIA
|
2427002010WL0005096
|
SARAT TANDIA
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367208067
|
|
MR SHARAT TANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13455
(Pitamahul)
|
2427002010NRG23130620220077330
|
13/06/2022
|
Urmila Sahu
|
2427002010WL0005095
|
Urmila Sahu
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367208073
|
|
MRS BIJILI SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13647
(Pitamahul)
|
2427002010NRG23130620220077333
|
13/06/2022
|
Nityanand Kaanr
|
2427002010WL0005095
|
Nityanand Kaanr
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367208074
|
|
MR NITYANANDA KUNHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13654
(Pitamahul)
|
2427002010NRG23130620220077337
|
13/06/2022
|
Ghanashyam Kaanr
|
2427002010WL0005095
|
Ghanashyam Kaanr
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367208072
|
|
Mr. GHANASHYAM KAANRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13455
(Pitamahul)
|
2427002010NRG23130620220077329
|
13/06/2022
|
Jujesti Sahu
|
2427002010WL0005095
|
Jujesti Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367208075
|
|
Mr. JUJESTHI SAHU
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|