|
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-27-002-011-015/20425
(Sangrampur)
|
2427002000NRG23260620220104702
|
27/06/2022
|
Lalita Padhan
|
2427002WL0006904
|
Lalita Padhan
|
00415
|
SBIN0007079
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901027352
|
|
MRS LALITA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-009-003/17088
(Mursundhi)
|
2427002000NRG23260620220104683
|
27/06/2022
|
Pradeep Panda
|
2427002WL0006902
|
Pradeep Panda
|
00415
|
SBIN0009294
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901027348
|
|
PRADIP PANDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-009-003/17088
(Mursundhi)
|
2427002000NRG23260620220104684
|
27/06/2022
|
Sabita Panda
|
2427002WL0006902
|
Sabita Panda
|
00415
|
SBIN0009294
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901027353
|
|
MRS SABITA PANDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-009-004/17210
(Mursundhi)
|
2427002000NRG23260620220104686
|
27/06/2022
|
Praphulla Mirddha
|
2427002WL0006902
|
Praphulla Mirddha
|
00415
|
SBIN0009294
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901027349
|
|
MRS PRAFULLA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-009-006/17033
(Mursundhi)
|
2427002000NRG23260620220104688
|
27/06/2022
|
Sanjib Samal
|
2427002WL0006902
|
Sanjib Samal
|
00415
|
SBIN0009294
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901027354
|
|
MR SANJIB SAMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/16586
(Mursundhi)
|
2427002000NRG23260620220104689
|
27/06/2022
|
Bharat Dehuri
|
2427002WL0006902
|
Bharat Dehuri
|
00415
|
SBIN0009294
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901027351
|
|
MR BHARAT DEHERI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15633
(Mursundhi)
|
2427002000NRG23260620220104691
|
27/06/2022
|
Janmejaya Biswal
|
2427002WL0006902
|
Janmejaya Biswal
|
00415
|
SBIN0009294
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901027350
|
|
MR JANMEJAYA BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-011-015/20494
(Sangrampur)
|
2427002000NRG23260620220104703
|
27/06/2022
|
Dropadi Padhan
|
2427002WL0006904
|
Dropadi Padhan
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Processed
|
08/07/2022
|
|
2901027355
|
|
Mrs. DROUPADI PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|