|
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-27-002-007-003/10104
(Khandahata)
|
2427002007NRG23160720220114472
|
16/07/2022
|
Tankadhara Behera
|
2427002007WL0007848
|
Tankadhara Behera
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196238250
|
|
MR TANKADHARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-007-003/10112
(Khandahata)
|
2427002007NRG23160720220114475
|
16/07/2022
|
Himansu Padhan
|
2427002007WL0007848
|
Himansu Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196238251
|
|
Mr. HIMANSHU PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-007-003/10119
(Khandahata)
|
2427002007NRG23160720220114476
|
16/07/2022
|
Hrudananda Padhan
|
2427002007WL0007848
|
Hrudananda Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196238254
|
|
Mr. HRUDANANDA PADHAN S/O BALABHADRA PA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-007-003/10121
(Khandahata)
|
2427002007NRG23160720220114477
|
16/07/2022
|
Shibaprasad Padhan
|
2427002007WL0007848
|
Shibaprasad Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196238252
|
|
SIB PRASAD PADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/8325
(Khandahata)
|
2427002007NRG23160720220114533
|
16/07/2022
|
Sudam Padhan
|
2427002007WL0007850
|
Sudam Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
20/07/2022
|
|
3196238253
|
|
MR SUDAM PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|