|
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-27-002-001-005/4329
(Bagbar)
|
2427002000NRG23231120220192355
|
23/11/2022
|
Bhagyaseni Padhan
|
2427002WL0013898
|
Bhagyaseni Padhan
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677208438
|
|
MRS BHAGYASINI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/4329
(Bagbar)
|
2427002000NRG23231120220192354
|
23/11/2022
|
Sankhanada Padhan
|
2427002WL0013898
|
Sankhanada Padhan
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677208436
|
|
MR SHANKHANAD PADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-007/2503
(Bagbar)
|
2427002000NRG23231120220192357
|
23/11/2022
|
Chaitanya Meher
|
2427002WL0013898
|
Chaitanya Meher
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677208437
|
|
MR CHATYANYA MEHER
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2823
(Bagbar)
|
2427002000NRG23231120220192379
|
23/11/2022
|
Balakrushna Satpathy
|
2427002WL0013898
|
Balakrushna Satpathy
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677208434
|
|
BALAKRUSHNA SATPATHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2893
(Bagbar)
|
2427002000NRG23231120220192393
|
23/11/2022
|
Chintamani Karmi
|
2427002WL0013898
|
Chintamani Karmi
|
00415
|
SBIN0007079
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677208433
|
|
PRABHANJAN KARMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/20392
(Bagbar)
|
2427002000NRG23231120220192358
|
23/11/2022
|
Dukhushyam Satpathy
|
2427002WL0013898
|
Dukhushyam Satpathy
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677208435
|
|
Mr. DUKHUSYAM . SATPATHY S/O TRINATH SAT
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2841-A
(Bagbar)
|
2427002000NRG23231120220192384
|
23/11/2022
|
Lankeswar Mahakur
|
2427002WL0013898
|
Lankeswar Mahakur
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677208440
|
|
Mr. LANKESWAR MAHAKUR BANSHIDHAR MAHAKU
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-001-009/2893
(Bagbar)
|
2427002000NRG23231120220192394
|
23/11/2022
|
Kumudini Karmi
|
2427002WL0013898
|
Kumudini Karmi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
26/11/2022
|
|
6677208439
|
|
KUMADINI KARMI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|