|
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-27-002-005-001/11429
(Jatesingha)
|
2427002005NRG23210620220098215
|
21/06/2022
|
Bhagabana Danga
|
2427002005WL0006513
|
Bhagabana Danga
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560533237
|
|
MR BHAGABANA DANGA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11240
(Jatesingha)
|
2427002005NRG23210620220098252
|
21/06/2022
|
Purasttam Karna
|
2427002005WL0006515
|
Purasttam Karna
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560533236
|
|
MR PURUSHOTTAM KARNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11279
(Jatesingha)
|
2427002005NRG23210620220098253
|
21/06/2022
|
Khaga Karna
|
2427002005WL0006515
|
Khaga Karna
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560533241
|
|
MR KHAG KARNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-005-002/11312-A
(Jatesingha)
|
2427002005NRG23210620220098256
|
21/06/2022
|
Bikram prasad Nuai
|
2427002005WL0006515
|
Bikram prasad Nuai
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560533242
|
|
MR BIKRAM PRASAD NUAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/11723
(Jatesingha)
|
2427002005NRG23210620220098448
|
21/06/2022
|
Purandar Mendili
|
2427002005WL0006530
|
Purandar Mendili
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560533239
|
|
MR PURANDARA MENDILI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10435
(Jatesingha)
|
2427002005NRG23210620220098456
|
21/06/2022
|
Pramod Biswal
|
2427002005WL0006530
|
Pramod Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560533238
|
|
BISWAL PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10509
(Jatesingha)
|
2427002005NRG23210620220098461
|
21/06/2022
|
Luku Biswal
|
2427002005WL0006530
|
Luku Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560533240
|
|
MR LUKUNATH BISWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10509
(Jatesingha)
|
2427002005NRG23210620220098462
|
21/06/2022
|
Sebati Biswal
|
2427002005WL0006530
|
Sebati Biswal
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560533243
|
|
MISS SEBATI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11766
|
11766
|
|
|
|
|
|
|
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11439
(Jatesingha)
|
2427002005NRG23210620220098216
|
21/06/2022
|
madhusudan panigrahi
|
2427002005WL0006513
|
madhusudan panigrahi
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560533248
|
|
MADHUSUDAN PANIGRAHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11446
(Jatesingha)
|
2427002005NRG23210620220098217
|
21/06/2022
|
Dambuhuru Padhan
|
2427002005WL0006513
|
Dambuhuru Padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560533250
|
|
Mr. DAMBARU PADHAN S/O NILAMBAR PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11446
(Jatesingha)
|
2427002005NRG23210620220098218
|
21/06/2022
|
Sanju Pradhan
|
2427002005WL0006513
|
Sanju Pradhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560533249
|
|
MRS SANJU PADHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-005-001/11472
(Jatesingha)
|
2427002005NRG23210620220098223
|
21/06/2022
|
Ramachandra Dehuri
|
2427002005WL0006513
|
Ramachandra Dehuri
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560533251
|
|
RAMACHANDRA MENDILI
|
UNION BANK OF INDIA(508500)
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10541-A
(Jatesingha)
|
2427002005NRG23210620220098313
|
21/06/2022
|
Benudhara Barik
|
2427002005WL0006519
|
Benudhara Barik
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560533246
|
|
MR BENU BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10597
(Jatesingha)
|
2427002005NRG23210620220098318
|
21/06/2022
|
Pitabas Biswal
|
2427002005WL0006519
|
Pitabas Biswal
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560533247
|
|
pitabas biswal
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10809
(Jatesingha)
|
2427002005NRG23210620220098229
|
21/06/2022
|
Narendra Padhan
|
2427002005WL0006513
|
Narendra Padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560533244
|
|
NARENDRA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIRAMAHARAJPUR
|
OR-27-002-005-007/10867
(Jatesingha)
|
2427002005NRG23210620220098323
|
21/06/2022
|
Tinu Padhan
|
2427002005WL0006519
|
Tinu Padhan
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560533245
|
|
tinu padhan
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10434
(Jatesingha)
|
2427002005NRG23210620220098454
|
21/06/2022
|
Kumar Bhoi
|
2427002005WL0006530
|
Kumar Bhoi
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560533254
|
|
kumar bhoi
|
UNION BANK OF INDIA(508500)
|
|
18
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10434
(Jatesingha)
|
2427002005NRG23210620220098455
|
21/06/2022
|
Sanju Bhoi
|
2427002005WL0006530
|
Sanju Bhoi
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560533253
|
|
sanju bhoi a
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10435
(Jatesingha)
|
2427002005NRG23210620220098457
|
21/06/2022
|
Basanti Biswal
|
2427002005WL0006530
|
Basanti Biswal
|
00468
|
UBIN0561151
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560533252
|
|
MRS BASANTI BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
20
|
BIRAMAHARAJPUR
|
OR-27-002-005-009/10399
(Jatesingha)
|
2427002005NRG23210620220098450
|
21/06/2022
|
Brajae Sahu
|
2427002005WL0006530
|
Brajae Sahu
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
29/06/2022
|
|
2560533255
|
|
MR BARJEE SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30414
|
30414
|
|
|
|
|
|
|
|