|
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-27-002-013-002/20419123
(Ufula)
|
2427002000NRG24020120240332070
|
02/01/2024
|
BHAGIRATHI MISHRA
|
2427002WL025884
|
BHAGIRATHI MISHRA
|
00177
|
IOBA0003448
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558892658
|
|
MISHRA BHAGIRATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5326
(Ufula)
|
2427002000NRG24020120240332075
|
02/01/2024
|
AHALLYA KHAMARI
|
2427002WL025885
|
AHALLYA KHAMARI
|
00177
|
IOBA0003448
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558892657
|
|
AHALYA KHAMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/4703
(Ufula)
|
2427002000NRG24020120240332074
|
02/01/2024
|
KESHABA BANDAKI
|
2427002WL025885
|
KESHABA BANDAKI
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558892659
|
|
MR KESHAB BANDAKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-013-004/20315
(Ufula)
|
2427002000NRG24020120240332078
|
02/01/2024
|
PANCHA JHANKAR
|
2427002WL025886
|
PANCHA JHANKAR
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558892661
|
|
PANCHA JHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-013-008/4529
(Ufula)
|
2427002000NRG24020120240331865
|
02/01/2024
|
MANTHAY RAJAHANSA
|
2427002WL025832
|
MANTHAY RAJAHANSA
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558892668
|
|
MRS MANTHAY RAJAHANSA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-013-009/4829
(Ufula)
|
2427002000NRG24020120240331866
|
02/01/2024
|
Santosh Jagdala
|
2427002WL025832
|
Santosh Jagdala
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558892665
|
|
MR JAGADALA KUMAR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-013-009/4874
(Ufula)
|
2427002000NRG24020120240332072
|
02/01/2024
|
Ahallad Padhan
|
2427002WL025884
|
Ahallad Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558892664
|
|
MR AHALLAD PADHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-013-009/4874
(Ufula)
|
2427002000NRG24020120240332073
|
02/01/2024
|
Jema Padhan
|
2427002WL025884
|
Jema Padhan
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558892666
|
|
MR JEMA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2048931
(Ufula)
|
2427002000NRG24020120240332079
|
02/01/2024
|
PRAKASH BHOI
|
2427002WL025886
|
PRAKASH BHOI
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558892669
|
|
MR PRAKASH BHOI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/2048931
(Ufula)
|
2427002000NRG24020120240332080
|
02/01/2024
|
SANJUKTA BHOI
|
2427002WL025886
|
SANJUKTA BHOI
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558892660
|
|
MRS SANJUKTA BHOI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIRAMAHARAJPUR
|
OR-27-002-013-010/5804
(Ufula)
|
2427002000NRG24020120240332076
|
02/01/2024
|
SANTOSH BHOI
|
2427002WL025885
|
SANTOSH BHOI
|
00415
|
SBIN0007079
|
1652
|
1652
|
Processed
|
09/03/2024
|
|
1558892667
|
|
MR SANTOSH BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14924
|
14924
|
|
|
|
|
|
|
|
|
12
|
BIRAMAHARAJPUR
|
OR-27-002-013-004/20315
(Ufula)
|
2427002000NRG24020120240332077
|
02/01/2024
|
Ghundugopal Jhankar
|
2427002WL025886
|
Ghundugopal Jhankar
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558892662
|
|
MR GHUNDU GOPAL JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
13
|
BIRAMAHARAJPUR
|
OR-27-002-013-002/20419123
(Ufula)
|
2427002000NRG24020120240332071
|
02/01/2024
|
SABITA MISHRA
|
2427002WL025884
|
SABITA MISHRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1558892663
|
|
Mrs. SABITA PANDA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|