|
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-27-002-008-003/521
(Luturpank)
|
2427002008NRG23220920220145091
|
22/09/2022
|
Malati Naik
|
2427002008WL0010322
|
Malati Naik
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995779639
|
|
MRS MALATI NAIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/521
(Luturpank)
|
2427002008NRG23220920220145090
|
22/09/2022
|
Ranjan Naik
|
2427002008WL0010322
|
Ranjan Naik
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995779637
|
|
MR RANJAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/549
(Luturpank)
|
2427002008NRG23220920220145094
|
22/09/2022
|
DUGU KHETI
|
2427002008WL0010322
|
DUGU KHETI
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995779634
|
|
MR DUGU KHETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/551
(Luturpank)
|
2427002008NRG23220920220145096
|
22/09/2022
|
Satyabati Sahu
|
2427002008WL0010322
|
Satyabati Sahu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995779632
|
|
MRS SATYABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/556
(Luturpank)
|
2427002008NRG23220920220145097
|
22/09/2022
|
Nage Padhan
|
2427002008WL0010322
|
Nage Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995779635
|
|
MR NAGE PADHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/558
(Luturpank)
|
2427002008NRG23220920220145098
|
22/09/2022
|
Dulna Padhan
|
2427002008WL0010322
|
Dulna Padhan
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995779630
|
|
MRS DULANA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/590
(Luturpank)
|
2427002008NRG23220920220145100
|
22/09/2022
|
PADMA BAGH
|
2427002008WL0010322
|
PADMA BAGH
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995779638
|
|
MRS PADMA BAGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/590
(Luturpank)
|
2427002008NRG23220920220145099
|
22/09/2022
|
Pradip Bagh
|
2427002008WL0010322
|
Pradip Bagh
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995779633
|
|
MR PRADIP BAGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-008-003/609
(Luturpank)
|
2427002008NRG23220920220145103
|
22/09/2022
|
Ashok Kumar Barik
|
2427002008WL0010322
|
Ashok Kumar Barik
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995779636
|
|
ASHOK BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
BIRAMAHARAJPUR
|
OR-27-002-008-004/469
(Luturpank)
|
2427002008NRG23220920220145105
|
22/09/2022
|
Pabitra Gaigaria
|
2427002008WL0010322
|
Pabitra Gaigaria
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
27/09/2022
|
|
4995779631
|
|
MR GAIGARIA PABITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|