|
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-27-002-005-004/11985-A
(Jatesingha)
|
2427002000NRG23271020220168545
|
27/10/2022
|
Biswajit Panda
|
2427002WL0012079
|
Biswajit Panda
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384613329
|
|
MR BISWAJIT PANDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/20279
(Jatesingha)
|
2427002000NRG23271020220168548
|
27/10/2022
|
Ghumudu Padhan
|
2427002WL0012079
|
Ghumudu Padhan
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384613328
|
|
PADHAN GHAMUDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-005-004/20279
(Jatesingha)
|
2427002000NRG23271020220168549
|
27/10/2022
|
Laxmipriya Padhan
|
2427002WL0012079
|
Laxmipriya Padhan
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384613331
|
|
MRS LAKSHMI PRIYA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/8309
(Khandahata)
|
2427002000NRG23271020220168361
|
27/10/2022
|
Parakshita Ghuta
|
2427002WL0012061
|
Parakshita Ghuta
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384613330
|
|
MR PARAKSHITA GHUTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/8340
(Khandahata)
|
2427002000NRG23271020220168368
|
27/10/2022
|
Rabi Padhan
|
2427002WL0012061
|
Rabi Padhan
|
00415
|
SBIN0007079
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6384613327
|
|
PADHAN RABI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204704
(Ufula)
|
2427002000NRG23271020220168397
|
27/10/2022
|
MAHENDRA KHAMARI
|
2427002WL0012064
|
MAHENDRA KHAMARI
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384613332
|
|
MR MAHENDRA KHAMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/204803
(Ufula)
|
2427002000NRG23271020220168398
|
27/10/2022
|
ARATI MEHER
|
2427002WL0012064
|
ARATI MEHER
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384613333
|
|
MRS ARATI MEHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-007-008/204458
(Khandahata)
|
2427002000NRG23271020220168352
|
27/10/2022
|
Janata Padhan
|
2427002WL0012061
|
Janata Padhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6384613334
|
|
Mrs. JANATA PADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|