|
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-27-002-010-009/14124
(Pitamahul)
|
2427002010NRG23280720220121322
|
28/07/2022
|
Nira Sahu
|
2427002010WL0008343
|
Nira Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229573777
|
|
MRS NIR SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14194
(Pitamahul)
|
2427002010NRG23280720220121325
|
28/07/2022
|
Prema Barik
|
2427002010WL0008343
|
Prema Barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229573775
|
|
MRS PREM BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14201
(Pitamahul)
|
2427002010NRG23280720220121326
|
28/07/2022
|
Pradeshi Sahu
|
2427002010WL0008343
|
Pradeshi Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229573778
|
|
MR PRADESHI BADHIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14212
(Pitamahul)
|
2427002010NRG23280720220121327
|
28/07/2022
|
Manoj Padhan
|
2427002010WL0008343
|
Manoj Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229573773
|
|
MR MANOJ PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14285
(Pitamahul)
|
2427002010NRG23280720220121330
|
28/07/2022
|
Jashoda Badhia
|
2427002010WL0008343
|
Jashoda Badhia
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229573781
|
|
MRS JOSHADA BADHIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14304
(Pitamahul)
|
2427002010NRG23280720220121332
|
28/07/2022
|
Hara Angria
|
2427002010WL0008343
|
Hara Angria
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229573774
|
|
MR HAR ANGRIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14328
(Pitamahul)
|
2427002010NRG23280720220121334
|
28/07/2022
|
Manubhanjan Jena
|
2427002010WL0008343
|
Manubhanjan Jena
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229573772
|
|
MR MANUBHANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14329
(Pitamahul)
|
2427002010NRG23280720220121335
|
28/07/2022
|
Jayanti Jena
|
2427002010WL0008343
|
Jayanti Jena
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229573776
|
|
MRS JAYANTI JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14228
(Pitamahul)
|
2427002010NRG23280720220121328
|
28/07/2022
|
Kesaba Bhoi
|
2427002010WL0008343
|
Kesaba Bhoi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229573770
|
|
Mr. KESHAB BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14328
(Pitamahul)
|
2427002010NRG23280720220121333
|
28/07/2022
|
Bui Jena
|
2427002010WL0008343
|
Bui Jena
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229573779
|
|
MRS BUI JENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/20237
(Pitamahul)
|
2427002010NRG23280720220121338
|
28/07/2022
|
Sribatsa Sethi
|
2427002010WL0008343
|
Sribatsa Sethi
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229573780
|
|
Mr. SRIBATSA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/20241
(Pitamahul)
|
2427002010NRG23280720220121340
|
28/07/2022
|
Sukadeb Naik
|
2427002010WL0008343
|
Sukadeb Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229573771
|
|
Mr. SUKADEB NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|