|
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-27-002-009-003/17166
(Mursundhi)
|
2427002000NRG24110120240336930
|
16/01/2024
|
Biswamitra Amat
|
2427002WL026893
|
Biswamitra Amat
|
00415
|
SBIN0009294
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669687292
|
|
MR BISWAMITRA AMAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-009-005/15766
(Mursundhi)
|
2427002000NRG24110120240336932
|
16/01/2024
|
Bhagyaban Sankhua
|
2427002WL026893
|
Bhagyaban Sankhua
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687287
|
|
MR BHAGYABAN SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-009-005/15766
(Mursundhi)
|
2427002000NRG24110120240336933
|
16/01/2024
|
Simantini Sankhua
|
2427002WL026893
|
Simantini Sankhua
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687293
|
|
MRS SRIMANTINI SANKHUA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/16789
(Mursundhi)
|
2427002000NRG24110120240336934
|
16/01/2024
|
Umakanta Padhan
|
2427002WL026893
|
Umakanta Padhan
|
00415
|
SBIN0009294
|
711
|
711
|
Processed
|
12/03/2024
|
|
1669687294
|
|
MS UMA KANTA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20346
(Mursundhi)
|
2427002000NRG24110120240336935
|
16/01/2024
|
Shashi Bhusan Danga
|
2427002WL026893
|
Shashi Bhusan Danga
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687295
|
|
MR DANG BHUSAN SHASHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20536
(Mursundhi)
|
2427002000NRG24110120240336936
|
16/01/2024
|
SUMANTA SAHUSUMANTA SAHUSUMANTA SAHU
|
2427002WL026893
|
SUMANTA SAHUSUMANTA SAHUSUMANTA SAHU
|
00415
|
SBIN0009294
|
948
|
948
|
Processed
|
12/03/2024
|
|
1669687288
|
|
MR SUMANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20554
(Mursundhi)
|
2427002000NRG24110120240336937
|
16/01/2024
|
Nilima sahu
|
2427002WL026893
|
Nilima sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687290
|
|
MRS NILIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-009-014/20555
(Mursundhi)
|
2427002000NRG24110120240336938
|
16/01/2024
|
Baidehi sahu
|
2427002WL026893
|
Baidehi sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669687289
|
|
MRS BAIDEHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-009-003/17166
(Mursundhi)
|
2427002000NRG24110120240336931
|
16/01/2024
|
Kalpana Amat
|
2427002WL026893
|
Kalpana Amat
|
00474
|
SBIN0RRUKGB
|
474
|
474
|
Processed
|
12/03/2024
|
|
1669687291
|
|
MRS AMAT KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|