|
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-27-002-001-010/3482
(Bagbar)
|
2427002000NRG23130620220077289
|
13/06/2022
|
Nibedita Porahit
|
2427002WL0005092
|
Nibedita Porahit
|
00045
|
BARB0SONEPU
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367549776
|
|
NIBEDITA PUROHIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-001-005/4285
(Bagbar)
|
2427002000NRG23130620220077214
|
13/06/2022
|
Mahadev Karmi
|
2427002WL0005090
|
Mahadev Karmi
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367549769
|
|
MR MAHADEV KARMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/20442
(Bagbar)
|
2427002000NRG23130620220077216
|
13/06/2022
|
Laba Padhan
|
2427002WL0005090
|
Laba Padhan
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367549770
|
|
MR LABA PADHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/3378
(Bagbar)
|
2427002000NRG23130620220077220
|
13/06/2022
|
Durjyodhana Jhankar
|
2427002WL0005090
|
Durjyodhana Jhankar
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367549771
|
|
MR DURJYODHAN JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/3397
(Bagbar)
|
2427002000NRG23130620220077222
|
13/06/2022
|
Dhananjaya Mishra
|
2427002WL0005090
|
Dhananjaya Mishra
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367549773
|
|
MR DHANANJAYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/3496
(Bagbar)
|
2427002000NRG23130620220077291
|
13/06/2022
|
Dhaneswar Ratha
|
2427002WL0005092
|
Dhaneswar Ratha
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367549772
|
|
DHANESWAR RATHA RATHA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
7
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/20413
(Bagbar)
|
2427002000NRG23130620220077215
|
13/06/2022
|
Sudhir Kumar Padhan
|
2427002WL0005090
|
Sudhir Kumar Padhan
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367549774
|
|
SUDHIR KUMAR PRADHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/3431
(Bagbar)
|
2427002000NRG23130620220077283
|
13/06/2022
|
Kasteswar Jhankar
|
2427002WL0005092
|
Kasteswar Jhankar
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367549768
|
|
MR KASHTESWAR JHANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIRAMAHARAJPUR
|
OR-27-002-001-010/3461
(Bagbar)
|
2427002000NRG23130620220077286
|
13/06/2022
|
Janhabi Naik
|
2427002WL0005092
|
Janhabi Naik
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
18/06/2022
|
|
2367549775
|
|
Mrs. JAHNABI NAEK W/O SURUBABU NEAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|