|
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-27-002-011-009/1789
(Sangrampur)
|
2427002000NRG23070620220061915
|
07/06/2022
|
Laba Bhanja
|
2427002WL0004150
|
Laba Bhanja
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222324260
|
|
MR LAB BHANJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/2192
(Sangrampur)
|
2427002000NRG23070620220061919
|
07/06/2022
|
Manju Bhanja
|
2427002WL0004150
|
Manju Bhanja
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222324262
|
|
MRS MANJU BHANJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/2226
(Sangrampur)
|
2427002000NRG23070620220061920
|
07/06/2022
|
Jharia Bhanja
|
2427002WL0004150
|
Jharia Bhanja
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222324261
|
|
Mr. JHARIA BHANJA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-011-008/1522
(Sangrampur)
|
2427002000NRG23070620220061914
|
07/06/2022
|
Jharia Mallik
|
2427002WL0004150
|
Jharia Mallik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222324258
|
|
Mr. JHARIA MALLIK
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-011-009/1789
(Sangrampur)
|
2427002000NRG23070620220061916
|
07/06/2022
|
Lili Bhanja
|
2427002WL0004150
|
Lili Bhanja
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222324264
|
|
Mrs. LILI BHANJA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/20554
(Sangrampur)
|
2427002000NRG23070620220061918
|
07/06/2022
|
Kunti bhanja
|
2427002WL0004150
|
Kunti bhanja
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222324259
|
|
Mrs. KUNTI BHANJA
|
UTKAL GRAMEEN BANK(607234)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-011-010/20554
(Sangrampur)
|
2427002000NRG23070620220061917
|
07/06/2022
|
Purna bhanja
|
2427002WL0004150
|
Purna bhanja
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
11/06/2022
|
|
2222324263
|
|
Mr. PURNACHANDRA BHANJA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10878
|
10878
|
|
|
|
|
|
|
|