|
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-27-002-004-004/19534
(Hilung)
|
2427002000NRG24190120240341593
|
19/01/2024
|
Shobhagini
|
2427002WL027509
|
Shobhagini
|
00415
|
SBIN0007079
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138635076
|
|
MRS SOUBHAGINI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19534
(Hilung)
|
2427002000NRG24190120240341592
|
19/01/2024
|
Shrichandan Singha
|
2427002WL027509
|
Shrichandan Singha
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138635070
|
|
SHRI SRICHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19556
(Hilung)
|
2427002000NRG24190120240341602
|
19/01/2024
|
Indirabati
|
2427002WL027512
|
Indirabati
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138635071
|
|
MRS INDIRA BAGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19556
(Hilung)
|
2427002000NRG24190120240341601
|
19/01/2024
|
Shankarsana Bagh
|
2427002WL027512
|
Shankarsana Bagh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138635072
|
|
MR SHANKAR BAGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19601
(Hilung)
|
2427002000NRG24190120240341603
|
19/01/2024
|
Dhobai Bhoi
|
2427002WL027512
|
Dhobai Bhoi
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138635082
|
|
DHOBEI BHOI
|
CANARA BANK(508532)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19601
(Hilung)
|
2427002000NRG24190120240341604
|
19/01/2024
|
Sabita
|
2427002WL027512
|
Sabita
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138635081
|
|
SABITA BHOI
|
HDFC BANK LTD(607152)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19782
(Hilung)
|
2427002000NRG24190120240341591
|
19/01/2024
|
Namita Singh
|
2427002WL027508
|
Namita Singh
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138635073
|
|
MRS NAMITA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805120
(Hilung)
|
2427002000NRG24190120240341595
|
19/01/2024
|
KOUSHALYA MENDILI
|
2427002WL027510
|
KOUSHALYA MENDILI
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138635075
|
|
MRS KOUSHALYA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805121
(Hilung)
|
2427002000NRG24190120240341588
|
19/01/2024
|
KANHU MENDILI
|
2427002WL027507
|
KANHU MENDILI
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138635074
|
|
MR KANHUCHARAN MENDALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14694
|
14694
|
|
|
|
|
|
|
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19572
(Hilung)
|
2427002000NRG24190120240341590
|
19/01/2024
|
Umashankar
|
2427002WL027508
|
Umashankar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2138635080
|
|
Ms. UMASANKAR SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/19615-A
(Hilung)
|
2427002000NRG24190120240341587
|
19/01/2024
|
Satyananda Mahakur
|
2427002WL027506
|
Satyananda Mahakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138635077
|
|
Mr. SATYANANDA MAHAKUR
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805120
(Hilung)
|
2427002000NRG24190120240341594
|
19/01/2024
|
KANDARPA MENDILI
|
2427002WL027510
|
KANDARPA MENDILI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138635078
|
|
Mr. KANDARPA MENDILI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-004-004/2805121
(Hilung)
|
2427002000NRG24190120240341589
|
19/01/2024
|
SABITA MENDILI
|
2427002WL027507
|
SABITA MENDILI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138635079
|
|
Mrs. SABITRI MENDILI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21093
|
21093
|
|
|
|
|
|
|
|