|
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-27-002-008-001/103
(Luturpank)
|
2427002000NRG23130620220077109
|
13/06/2022
|
Dillip Behera
|
2427002WL0005087
|
Dillip Behera
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367545012
|
|
DILLIP BEHERA
|
BANK OF BARODA(606985)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/15
(Luturpank)
|
2427002000NRG23130620220077114
|
13/06/2022
|
Manju Behera
|
2427002WL0005087
|
Manju Behera
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367545011
|
|
MISS MANJU BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/15
(Luturpank)
|
2427002000NRG23130620220077115
|
13/06/2022
|
Radheshyam Behera
|
2427002WL0005087
|
Radheshyam Behera
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367545007
|
|
MR RADHESHYAM BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/76
(Luturpank)
|
2427002000NRG23130620220077119
|
13/06/2022
|
Kasta Sethi
|
2427002WL0005087
|
Kasta Sethi
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367545010
|
|
KASHTA SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/85
(Luturpank)
|
2427002000NRG23130620220077120
|
13/06/2022
|
Niranjana Mahakur
|
2427002WL0005087
|
Niranjana Mahakur
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367545008
|
|
MR NIRANJAN MAHAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/95
(Luturpank)
|
2427002000NRG23130620220077124
|
13/06/2022
|
Nabaghana Sahu
|
2427002WL0005087
|
Nabaghana Sahu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367545009
|
|
MR NABAGHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|