|
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-27-002-001-011/3565
(Bagbar)
|
2427002000NRG23211120220191140
|
21/11/2022
|
Ugrasen Sahu
|
2427002WL0013790
|
Ugrasen Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673211775
|
|
MR UGRESAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3568
(Bagbar)
|
2427002000NRG23211120220191143
|
21/11/2022
|
Dhruba Barik
|
2427002WL0013790
|
Dhruba Barik
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673211780
|
|
MR DHRUBA BARIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3602
(Bagbar)
|
2427002000NRG23211120220191145
|
21/11/2022
|
Gajendra Danga
|
2427002WL0013790
|
Gajendra Danga
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673211778
|
|
MR GAJINDRA DANGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3655
(Bagbar)
|
2427002000NRG23211120220191146
|
21/11/2022
|
Timan Sethi
|
2427002WL0013790
|
Timan Sethi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673211776
|
|
MR TIMAN SETHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3666
(Bagbar)
|
2427002000NRG23211120220191150
|
21/11/2022
|
Nabin Rana
|
2427002WL0013790
|
Nabin Rana
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673211777
|
|
MR NABIN RANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3684
(Bagbar)
|
2427002000NRG23211120220191151
|
21/11/2022
|
Lalit Mohan Sahu
|
2427002WL0013790
|
Lalit Mohan Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673211774
|
|
MR LALITA MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3684
(Bagbar)
|
2427002000NRG23211120220191152
|
21/11/2022
|
Pramila Sahu
|
2427002WL0013790
|
Pramila Sahu
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673211779
|
|
MRS PRAMELA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-001-011/3707
(Bagbar)
|
2427002000NRG23211120220191153
|
21/11/2022
|
Nara Dandesena
|
2427002WL0013790
|
Nara Dandesena
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673211773
|
|
DANDASENA NARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12432
|
12432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12432
|
12432
|
|
|
|
|
|
|
|