|
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-27-002-004-004/19484
(Hilung)
|
2427002000NRG23160620220083821
|
16/06/2022
|
Narayana Rajhans
|
2427002WL0005472
|
Narayana Rajhans
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514266431
|
|
NARAYANA RAJHANSHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19513
(Hilung)
|
2427002000NRG23160620220083855
|
16/06/2022
|
Padmolachan Singh
|
2427002WL0005474
|
Padmolachan Singh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514266435
|
|
MR PADMALOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19534
(Hilung)
|
2427002000NRG23160620220083836
|
16/06/2022
|
Biswanath singh
|
2427002WL0005473
|
Biswanath singh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514266433
|
|
MR BISWANATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19572
(Hilung)
|
2427002000NRG23160620220083860
|
16/06/2022
|
Durbadal singh
|
2427002WL0005474
|
Durbadal singh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514266436
|
|
MR DURBADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19575
(Hilung)
|
2427002000NRG23160620220083807
|
16/06/2022
|
Puspanjali Mendili
|
2427002WL0005471
|
Puspanjali Mendili
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514266428
|
|
MRS PUSHPANJALI MENDILI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19597
(Hilung)
|
2427002000NRG23160620220083839
|
16/06/2022
|
Ashutos
|
2427002WL0005473
|
Ashutos
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514266434
|
|
MR ASHUTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19597
(Hilung)
|
2427002000NRG23160620220083837
|
16/06/2022
|
Giridhar Singh
|
2427002WL0005473
|
Giridhar Singh
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514266432
|
|
MR GIRIDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19678
(Hilung)
|
2427002000NRG23160620220083825
|
16/06/2022
|
Alekha Mahanand
|
2427002WL0005472
|
Alekha Mahanand
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514266430
|
|
MR ALEKH MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19678
(Hilung)
|
2427002000NRG23160620220083826
|
16/06/2022
|
subarna
|
2427002WL0005472
|
subarna
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514266437
|
|
MRS SUBARNA MAHANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19649
(Hilung)
|
2427002000NRG23160620220083811
|
16/06/2022
|
Harishankar Baghar
|
2427002WL0005471
|
Harishankar Baghar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/06/2022
|
|
2514266429
|
|
HARISANKAR BAGHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|