|
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-27-002-012-004/12128
(Subalaya)
|
2427002000NRG24281120230281331
|
28/11/2023
|
Padmini Paramguru
|
2427002WL020983
|
Padmini Paramguru
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099894431
|
|
MRS PADMINI KUMARI PARAMGURU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-012-004/12759-A
(Subalaya)
|
2427002000NRG24281120230281337
|
28/11/2023
|
Padyumna Kumar Podha
|
2427002WL020984
|
Padyumna Kumar Podha
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099894428
|
|
MR PRADYUMNA KUMAR PODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-012-002/12468
(Subalaya)
|
2427002000NRG24281120230281327
|
28/11/2023
|
Bhargabi Behera
|
2427002WL020983
|
Bhargabi Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099894426
|
|
MRS BHARGABI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-012-002/12468
(Subalaya)
|
2427002000NRG24281120230281326
|
28/11/2023
|
Shankar Behera
|
2427002WL020983
|
Shankar Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099894425
|
|
MR SANKARA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-012-002/12789
(Subalaya)
|
2427002000NRG24281120230281329
|
28/11/2023
|
Bharati Ratha
|
2427002WL020983
|
Bharati Ratha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099894429
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-012-002/12789
(Subalaya)
|
2427002000NRG24281120230281328
|
28/11/2023
|
Dakshapati Ratha
|
2427002WL020983
|
Dakshapati Ratha
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099894427
|
|
Mr. DAKSHYAPATI . BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-012-003/12883
(Subalaya)
|
2427002000NRG24281120230281333
|
28/11/2023
|
Kasturi Ghibila
|
2427002WL020984
|
Kasturi Ghibila
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099894432
|
|
Mrs. KASTURI GHIBILA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-012-003/12896
(Subalaya)
|
2427002000NRG24281120230281334
|
28/11/2023
|
Lokanath Naik
|
2427002WL020984
|
Lokanath Naik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099894430
|
|
Mr. LOKNATH NAIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|