|
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-27-002-008-001/110
(Luturpank)
|
2427002000NRG23050120230238262
|
05/01/2023
|
Harihara Behera
|
2427002WL0016648
|
Harihara Behera
|
00415
|
SBIN0009294
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092189273
|
|
MR HARIHARA BEHERA
|
()
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-008-001/110
(Luturpank)
|
2427002000NRG23050120230238263
|
05/01/2023
|
Sabitri Behera
|
2427002WL0016648
|
Sabitri Behera
|
00415
|
SBIN0009294
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092189266
|
|
MRS SABETRI BEHERA
|
()
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20552
(Luturpank)
|
2427002000NRG23050120230238269
|
05/01/2023
|
Surubabu Sandha
|
2427002WL0016648
|
Surubabu Sandha
|
00415
|
SBIN0009294
|
222
|
222
|
Processed
|
23/02/2023
|
|
9092189270
|
|
MR SURUBABU SANDHA
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-008-002/20605
(Luturpank)
|
2427002000NRG23050120230238270
|
05/01/2023
|
Sashanka Kishor padhan
|
2427002WL0016648
|
Sashanka Kishor padhan
|
00415
|
SBIN0009294
|
444
|
444
|
Processed
|
23/02/2023
|
|
9092189265
|
|
MR SHASANKA SEKHAR PADHAN
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/20627
(Luturpank)
|
2427002000NRG23050120230238275
|
05/01/2023
|
KUNA BARIK
|
2427002WL0016648
|
KUNA BARIK
|
00415
|
SBIN0009294
|
666
|
666
|
Processed
|
23/02/2023
|
|
9092189272
|
|
MR KUNA BARIK
|
()
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/530
(Luturpank)
|
2427002000NRG23050120230238276
|
05/01/2023
|
Damayanti Nanda
|
2427002WL0016648
|
Damayanti Nanda
|
00415
|
SBIN0009294
|
666
|
666
|
Processed
|
23/02/2023
|
|
9092189271
|
|
MR DAMAYANTI NANDA
|
()
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/543
(Luturpank)
|
2427002000NRG23050120230238277
|
05/01/2023
|
Umesh Patra
|
2427002WL0016648
|
Umesh Patra
|
00415
|
SBIN0009294
|
666
|
666
|
Processed
|
23/02/2023
|
|
9092189264
|
|
MR UMESH PATRA
|
()
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/574
(Luturpank)
|
2427002000NRG23050120230238283
|
05/01/2023
|
Anushaya Mahakur
|
2427002WL0016648
|
Anushaya Mahakur
|
00415
|
SBIN0009294
|
888
|
888
|
Processed
|
23/02/2023
|
|
9092189269
|
|
MRS ANUSUYA MAHAKUR
|
()
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/574
(Luturpank)
|
2427002000NRG23050120230238282
|
05/01/2023
|
Babulal Mahakur
|
2427002WL0016648
|
Babulal Mahakur
|
00415
|
SBIN0009294
|
888
|
888
|
Processed
|
23/02/2023
|
|
9092189267
|
|
MR BABULAL MAHAKUR
|
()
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-008-004/469
(Luturpank)
|
2427002000NRG23050120230238300
|
05/01/2023
|
Astami Gaigaria
|
2427002WL0016648
|
Astami Gaigaria
|
00415
|
SBIN0009294
|
1110
|
1110
|
Processed
|
23/02/2023
|
|
9092189268
|
|
MRS ASHTAMI GAIGARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|